2013-11-13T14:37:21-06:00 2012-12-31 ERNST & YOUNG US LLP 111 MOUNUMENT CIRCLE STE 2600 INDIANAPOLIS IN 46204 990 2012-01-01 223059294 The Mount Sinai Children's Center Foundation Inc % STEPHEN HARVEY MOUN 2127313413 One Gustave L Levy Place BOX 1198 Suite NEW YORK NY 10029 STEPHEN HARVEY 2013-11-13 3176817000 2012 2016-02-24 21:20:13Z STEPHEN HARVEY ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 772728 false X http://www.msccf.org X 1989 NY FUNDING OF SPECIAL PROGRAMS FOR THE DEPARTMENT OF PEDIATRICS AT THE Icahn School of Medicine at Mount Sinai. 31 27 1 77 0 0 995912 521008 0 0 0 0 -25190 129705 970722 650713 400000 303930 0 0 198475 304076 0 0 0 204683 65730 803158 673736 167564 -23023 4064343 4041320 0 0 4064343 4041320 FUNDING OF SPECIAL PROGRAMS FOR THE DEPARTMENT OF PEDIATRICS AT THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. false false 632827 303930 0 FUNDING OF SPECIAL PROGRAMS FOR THE DEPARTMENT OF PEDIATRICS AT THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, INCLUDING NON-HOSPITAL RELATED EQUIPMENT RESEARCH, AMENITIES AND CHILD LIFE SERVICES. 632827 true true false false false false false false false false false false false true false false false true false false false false false false true false false true false true false false false false false false false false false false false false false true true true false false true X 0 0 1 true false false false false false true true false false false false X 31 27 true false false false true true true true true false false true true true true true true false false false NY X STEPHEN HARVEY 2127313413 633 3RD AVENUE 10TH FLOOR - BOX 45 NEW YORK NY 10017 X GLEN AND DEBBIE AUGUST 1.0 0.0 X Salvatore Alison Bommarito 1.0 0.0 X BARRY JOYCE COHEN 1.0 0.0 X DANIEL ELLEN CROWN 1.0 0.0 X MARC CARYN SEIDMAN BECKER 1.0 0.0 X ISRAEL CARYL ENGLANDER 1.0 0.0 X MICHAEL S VICKI GROSS 1.0 10.0 X JOHN JUDITH HANNAN 1.0 0.0 X JOHN SUSAN HESS 1.0 0.0 X KURT HIRSCHHORN 1.0 16.0 X 24932 4365 ROCHELLE HIRSCHHORN 1.0 0.0 X STAFFORD LAURA T BROUMAND 1.0 0.0 X JEFFREY SUSAN GOLDENBERG 1.0 0.0 X RONALD STEPHANIE KRAMER 1.0 0.0 X JOHN NANCY LEVENE 1.0 0.0 X LEORA MOGILNER 1.0 28.0 X 77421 30993 RICHARD LINHART 1.0 0.0 X RAMON MURPHY 1.0 7.0 X 37950 709 LILA MURPHY 1.0 0.0 X LAURA POPPER 1.0 0.0 X MARK JILL RACHESKY 1.0 0.0 X STUART PAMELA ROTHENBERG 1.0 0.0 X MARC CAROLYN ROWAN 1.0 0.0 X RICHARD SAPHIR 1.0 0.0 X JACK SCHNEIDER 1.0 0.0 X JAMES MARRYL TISCH 1.0 0.0 X IRA AND JODY SCHWARTZ 1.0 0.0 X HAROLD AND BETH RAUCHER 1.0 0.0 X GREGG AND LISA RECHLER 1.0 0.0 X LIZZY AND NEIL COLE 1.0 0.0 X ANGELA DIAZ 1.0 40.0 X 0 377002 32338 IAN HOLZMAN 1.0 40.0 X 0 415731 44549 ELLEN HOLZMAN 1.0 0.0 X BETSY SCHUR LEVY 1.0 0.0 X NANCY AND ROLAND CHEMTOB 1.0 0.0 X PURNIMA PURI RICHARD BARRERA 1.0 0.0 X JESSICA BEATTIE KENNETH FIDJE 1.0 0.0 X DR LISA SATLIN 1.0 40.0 X 0 599017 30783 0 1532053 143737 0 false true false 0 487969 33039 616 521008 0 0 0 0 0 0 0 0 251720 487969 122015 129705 129705 0 0 0 650713 0 0 129705 303930 303930 0 0 0 0 0 237788 237788 9839 9839 38314 38314 18135 18135 0 0 3159 3159 0 0 0 825 825 0 7276 7276 0 0 14111 14111 2609 2609 0 0 0 0 0 0 INSTITUTIONAL DUES 37750 37750 673736 632827 40909 0 0 0 3317704 3315540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 746639 725780 4064343 4041320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4064343 4041320 0 0 0 0 4064343 4041320 4064343 4041320 -23023 X false true X true false X X X false false false ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 136171197 02 true 303930 1 303930 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM ISMMS 725780 725780 BIG APP CIRCUS 739689 487969 251720 98000 24015 0 739689 487969 251720 98000 24015 122015 129705 true ICAHN SCHOOL OF MEDICINE AT MT SINAI 1 Gustave L Levy Place NEW YORK NY 10029 136171197 501(c)(3) 303930 SUPPORT 1 0 PART I, LINE 2 ALL MAJOR EXPENDITURES ARE APPROVED BY THE BOARD, AND DETAILED FINANCIALS ARE REVIEWED AT A MINIMUM OF TWICE YEARLY DURING BOARD MEETINGS. false false false false false false false false false ANGELA DIAZ 0 199453 0 0 0 177549 0 19945 0 12393 0 409340 0 0 IAN HOLZMAN 0 185817 0 0 0 229914 0 18582 0 25967 0 460280 0 0 DR LISA SATLIN 0 211762 0 0 0 387255 0 21176 0 9607 0 629800 0 0 FORM 990, PART I, LINE 5 & PART V, LINE 2A MOUNT SINAI HOSPITAL OPERATES ALL PAYROLLS FOR RELATED ENTITIES AND ALL SALARIES ARE ALLOCATED BACK TO THE SEPARATE ENTITIES AND REPORTED AS IF PAID DIRECTLY BY THEM. THE MOUNT SINAI HOSPITAL, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, ELMHURST HOSPITAL CENTER AND QUEENS HOSPITAL CENTER UTILIZE A COMMON PAYMASTER UNDER THE HOSPITAL'S TAX IDENTIFICATION NUMBER, WHICH ON A COMBINED BASIS COVERS 21,829 INDIVIDUALS. THE NUMBER OF DIRECT CHILDREN'S CENTER EMPLOYEES IS 1. FORM 990, PART VI, SECTION A, QUESTION 2 FAMILY/BUSINESS RELATIONSHIPS *TRUSTEES DANIEL AND ELLEN CROWN ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES RONALD AND STEPHANIE KRAMER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES ROBERT LINDHART AND LEORA MOGILNER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION. *TRUSTEE MARK ROWAN IS A MANAGING PARTNER , MARC BECKER IS A PARTNER, AND BARRY COHEN IS A SENIOR MANAGING DIRECTOR OF THE SAME FIRM. *EX-OFFICIO TRUSTEES MICHAEL AND VICKI GROSS ARE HUSBAND AND WIFE. THEY CO-CHAIR THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES SALVATORE AND ALISON MASS BOMMARITO ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES GLEN AND DEBBIE AUGUST ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES BARRY AND JOYCE COHEN ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES MARC AND CARYN SEIDMAN BECKER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES ISRAEL AND CARYL ENGLANDER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JOHN AND JUDITH HANNAN ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JOHN AND SUSAN HESS ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES STAFFORD AND LAURA TISCH BROUMAND ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JEFFREY AND SUSAN GOLDENBERG ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JOHN AND NANCY LEVENE ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES MARK AND JILL RACHESKY ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES STUART AND PAMELA ROTHENBERG ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES MARC AND CAROLYN ROWAN ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JACK AND ALISON SCHNEIDER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JAMES AND MERRYL TISCH ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES HAROLD AND BETH RAUCHER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES GREGG AND LISA RECHLER ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES LIZZY AND NEIL COLE ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *RAMON AND LILA MURPHY ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES IAN AND ELLEN HOLZMAN ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES KURT AND ROCHELLE HIRSCHHORN ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES IRA AND JODY SCHWARTZ ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES NANCY AND ROLAND CHEMTOB ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES PURNIMA PURI AND RCHARD BARRERA ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. *TRUSTEES JESSICA BEATTIE AND KENNETH FIDJE ARE HUSBAND AND WIFE. TOGETHER, THEY HOLD ONE VOTE ON THE CHILDREN'S CENTER FOUNDATION BOARD. FORM 990, PART VI, SECTION A, QUESTION 6 AS DESCRIBED IN THE BY-LAWS, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI IS THE SOLE MEMBER OF THE MOUNT SINAI CHILDREN'S CENTER FOUNDATION, INC. FORM 990, PART VI, SECTION A, QUESTIONS 7A & 7B AS DESCRIBED IN THE BY-LAWS, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ELECTS THE BOARD OF DIRECTORS, THUS, CONTROLLING THE CHILDREN'S CENTER FOUNDATION AND PASSING INDIRECT CONTROL OVER THE CHILDREN'S CENTER FOUNDATION TO THE SCHOOL'S RELATED ORGANIZATIONS IN ACCORDANCE WITH SECTION 318 OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO GOVERNING BODY THE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS *OUR OUTSIDE AUDITORS, ERNST & YOUNG, PARTICIPATED IN THE PREPARATION OF, AND REVIEWED, ALL TAX RETURNS. *A QUESTIONNAIRE WAS CIRCULATED TO ALL TRUSTEES (I.E., DIRECTORS), OFFICERS AND KEY EMPLOYEES IN ORDER TO ELICIT THE INFORMATION REQUIRED TO BE REPORTED ON THE TAX RETURNS. *THE TRUSTEE CONFLICTS OF INTEREST REVIEW COMMITTEE REVIEWED THE RESPONSES PROVIDED BY TRUSTEES AND CERTAIN OFFICERS IN THE QUESTIONNAIRES AND ASSESSED ADDITIONAL PERTINENT FACTS GATHERED BY THE INSTITUTION IN ORDER TO EVALUATE THE APPLICABILITY OF IRS REPORTING REQUIREMENTS. THE REVIEW COMMITTEE THEN DETERMINED THE APPROPRIATE TRUSTEE (AND CERTAIN OFFICER) DISCLOSURES THAT SHOULD BE MADE ON FORM 990 BASED ON THE RECOMMENDATIONS OF THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE AUDIT AND COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY E&Y. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, THE AUDIT AND COMPLIANCE DEPARTMENT AND E&Y WITH RESPECT TO THE QUESTIONNAIRES SUBMITTED BY OTHER OFFICERS AND KEY EMPLOYEES. *THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTED A REVIEW OF THE ENTIRE TAX RETURN, WITH THE PARTICIPATION OF E&Y, THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT. THE AUDIT COMMITTEE APPROVED THE TAX RETURNS AS PRESENTED. *THE AUDIT COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE "EXECUTIVE COMMITTEE"). *IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 15, 2013, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING & ENFORCING COMPLIANCE WITH THE POLICY COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. THE POLICY IS BASED UPON FULL DISCLOSURE AND WHEN NECESSARY A MANAGEMENT PLAN IS DEVELOPED TO ADDRESS ANY POSSIBLE CONFLICT OF INTEREST. IF ANY ARRANGEMENTS SHOULD ARISE SUBSEQUENT TO THE FILING, ALL ARE REQUIRED TO UPDATE THE DISCLOSURE. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED, AND IF NECESSARY, A PLAN IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, QUESTIONS 12-14 THE BOARDS OF THE MOUNT SINAI MEDICAL CENTER, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI AND THE MOUNT SINAI HOSPITAL HAVE ADOPTED ALL POLICIES REFERRED TO IN FORM 990, PART VI, SECTION B QUESTIONS 12 TO 14, WHICH COVER ALL OWNED/CONTROLLED ENTITIES, INCLUDING THE CHILDREN'S CENTER FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS BUSINESS CONFLICTS OF INTEREST POLICY AVAILABLE ON ITS WEBSITE (WWW.MOUNTSINAI.ORG) AND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART VII, SECTION A HOURS FOR RELATED ORGANIZATIONS THE FOLLOWING TRUSTEES ARE LISTED AS COUPLES IN SECTION A BUT BOTH PARTIES DO NOT SERVE ON THE BOARD OF RELATED ORGANIZATIONS. HOURS SERVED BY INDIVIDUALS ON THE BOARD OF RELATED ORGANIZATIONS ARE AS FOLLOWS: *GLENN AUGUST - 10 HOURS PER WEEK FOR THE BOARD OF THE MOUNT SINAI MEDICAL CENTER *JOHN HESS - 10 HOURS PER WEEK FOR THE BOARD OF THE MOUNT SINAI HOSPITAL *JAMES TISCH - 10 HOURS PER WEEK FOR THE BOARD OF THE MOUNT SINAI HOSPITAL ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 SCHOOL NY 501(C)(3) 2 NA false THE MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 131624096 HOSPITAL NY 501(C)(3) 3 NA false MITRAL FOUNDATION 1190 FIFTH AVENUE NEW YORK NY 10029 800468600 RESEARCH NY 501(C)(3) 11 TYPE I ISMMS true MOUNT SINAI MEDICAL CENTER ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136271888 SUPPORT NY 501(C)(3) 11 TYPE II NA false MSMC REALTY CORP ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 133852596 REAL ESTATE NY 501(C)(3) 11 TYPE I SEE PART VII true MSMC RESIDENTIAL REALTY LLC 1425 MADISON AVENUE NEW YORK NY 10029 200244426 REAL ESTATE NY 501(C)(3) 11 TYPE I SEE PART VII true MOUNT SINAI DIAGNOSTIC & TREATMENT CNTR ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 450537391 DIAG CLINIC NY 501(C)(3) 3 MSH true MSMC RESIDENTIAL REALTY MANAGER INC 1425 MADISON AVENUE NEW YORK NY 10029 201289396 REAL EST MGMT NY 501(C)(3) 11 TYPE I SEE PART VII true false true false false false false false false false false false true true false false false false false ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI b 303930 COST ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI N 208249 COST PART II, LINE 5, COLUMN F ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, AND THE MOUNT SINAI MEDICAL CENTER ARE ALL MEMBERS OF THIS ENTITY. PART II, LINE 6, COLUMN F ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORP., AND THE MSMC RESIDENTIAL REALTY MANAGER, INC. ARE ALL MEMBERS OF THIS ENTITY. PART II, LINE 8, COLUMN F ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, AND THE MSMC REALTY CORP. ARE ALL MEMBERS OF THIS ENTITY.