2013-01-30T16:33:40-06:00 2011-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE STE 2600 INDIANAPOLIS IN 46204 990 2011-01-01 223059294 The Mount Sinai Children's Center Foundation Inc % STEPHEN HARVEY MOUN 2127313413 One Gustave L Levy Place BOX 1198 NEW YORK NY 10029 STEPHEN HARVEY 2013-01-30 3176817000 2011 2016-02-25 16:41:14Z STEPHEN HARVEY ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 1094885 false X http://www.msccf.org X 1989 NY FUNDING OF SPECIAL PROGRAMS FOR THE DEPARTMENT OF PEDIATRICS AT THE MOUNT SINAI SCHOOL OF MEDICINE. 29 25 1 70 0 831844 995912 0 0 0 0 -19260 -25190 812584 970722 2701967 400000 0 0 199570 198475 0 0 0 277979 204683 3179516 803158 -2366932 167564 3896779 4064343 0 0 3896779 4064343 FUNDING OF SPECIAL PROGRAMS FOR THE DEPARTMENT OF PEDIATRICS AT THE MOUNT SINAI SCHOOL OF MEDICINE. false false 796558 400000 0 FUNDING OF SPECIAL PROGRAMS FOR THE DEPARTMENT OF PEDIATRICS THE MOUNT SINAI SCHOOL OF MEDICINE, INCLUDING NON-HOSPITAL RELATED EQUIPMENT RESEARCH, AMENITIES AND CHILD LIFE SERVICES. 0 0 0 796558 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 true 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 29 25 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 RAMON MURPHY 1.0 X 0 134071 0 ANGELA DIAZ 1.0 X 0 376673 31499 KURT HIRSCHHORN 1.0 X 0 24932 0 IAN HOLZMAN 1.0 X 0 378087 39154 LEORA MOGILNER 1.0 X 0 86571 29333 LISA SATLIN 1.0 X 0 596443 36150 GLEN AND DEBBIE AUGUST 1.0 X SALVATORE ALISON MASS BOMMARITO 1.0 X BARRY AND JOYCE COHEN 1.0 X DANIEL AND ELLEN CROWN 1.0 X MARC AND CARYN SEIDMAN BECKER 1.0 X ISRAEL AND CARYL ENGLANDER 1.0 X MICHAEL S AND VICKI GROSS 1.0 X JOHN AND JUDITH HANNAN 1.0 X JOHN AND SUSAN HESS 1.0 X ROCHELLE HIRSCHHORN 1.0 X ellen holzman 1.0 X STAFFORD LAURA TISCH BROUMAND 1.0 X JEFFREY AND SUSAN GOLDENBERG 1.0 X RONALD AND STEPHANIE KRAMER 1.0 X JOHN AND NANCY LEVENE 1.0 X BETSY SCHUR LEVY pHD 1.0 X LILA MURPHY 1.0 X LAURA POPPER 1.0 X MARK AND JILL RACHESKY 1.0 X STUART AND PAMELA ROTHENBERG 1.0 X MARC AND CAROLYN ROWAN 1.0 X RICHARD SAPHIR 1.0 X JACK AND ALISON SCHNEIDER 1.0 X JAMES AND MERRYL TISCH 1.0 X HAROLD AND BETH RAUCHER 1.0 X GREGG AND LISA RECHLER 1.0 X RICHARD LINHART 1.0 X Lizzy and Neil cole 1.0 X IRA AND JODY SCHWARTZ 1.0 X 0 0 0 NANCY AND ROLAND CHEMTOB 1.0 X 0 0 0 MEGAN STANTON 1.0 X 0 105623 20207 0 1702400 156343 0 true true false 0 895228 100684 54617 995912 0 0 0 0 0 98973 124163 -25190 -25190 0 0 0 970722 -25190 400000 400000 0 0 0 0 0 156698 156698 6420 6420 24282 24282 11075 11075 0 0 6600 6600 0 0 0 36000 36000 0 25684 25684 0 0 97909 97909 2178 2178 0 0 0 0 0 0 MISCELLANEOUS EXPENSES 36312 36312 803158 796558 6600 0 0 0 3317704 3317704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 579075 746639 3896779 4064343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3896779 4064343 0 0 0 0 3896779 4064343 3896779 4064343 167564 X false true true X false X X X false false false MOUNT SINAI SCHOOL OF MEDICINE 136171197 02 true 400000 1 400000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM MT SINAI SCH OF MED 746639 746639 BIG APPLE CIRC 994201 895228 98973 97779 900 25484 0 994201 895228 98973 97779 900 25484 124163 -25190 true MT SINAI SCHOOL OF MEDICINE One Gustave L Levy Place NEW YORK NY 10029 136171197 501(c)(3) 400000 SUPPORT 1 PART I, LINE 2 ALL MAJOR EXPENDITURES ARE APPROVED BY THE BOARD, AND DETAILED FINANCIALS ARE REYIEWED AT A MINIMUM OF TWICE YEARLY DURING BOARD MEETINGS. true false false false false false false false false ANGELA DIAZ 0 199453 0 0 0 177220 0 19945 0 11554 0 408172 0 0 IAN HOLZMAN 0 172008 0 0 0 206079 0 17201 0 21953 0 417241 0 0 LISA SATLIN 0 211516 0 100000 0 284927 0 21152 0 14998 0 632593 0 0 MEGAN STANTON 0 0 0 0 0 105623 0 0 0 20207 0 125830 0 0 Schedule J Part I Line 4a Megan Stanton is receiving severance from related organization Mount Sinai Hospital. X 1 49818 resale value X stuffed animals 1200 4800 fmv 0 false true true PART I, LINE 32B NON-CASH DONATIONS ARE EITHER GIVEN AWAY OR RESOLD THROUGH OUTSIDE AUCTION HOUSES. 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 HOSPITAL, MOUNT SINAI SCHOOL OF MEDICINE, ELMHURST HOSPITAL CENTER AND QUEENS HOSPITAL CENTER UTILIZE A COMMON PAYMASTER UNDER THE HOSPITAL'S TAX IDENTIFICATION NUMBER, WHICH ON A COMBINED BASIS COVERS 21,220 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 BOARD. *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. FORM 990, PART VI, SECTION A, QUESTION 6 AS DESCRIBED IN THE BY-LAWS, MOUNT SINAI SCHOOL OF MEDICINE 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, MOUNT SINAI SCHOOL OF MEDICINE 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 FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, THE COMPLIANCE DEPARTMENT AND E&Y REVIEWED THE RESPONSES PROVIDED BY TRUSTEES IN THE QUESTIONNAIRES AND ASSESSED ADDITIONAL PERTINENT FACTS GATHERED BY THE INSTITUTION IN ORDER TO EVALUATE THE APPLICABILITY OF IRS REPORTING REQUIREMENTS. THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE COMPLIANCE DEPARTMENT THEN RECOMENDED THE APPROPRIATE TRUSTEE DISCLOSURES THAT SHOULD BE MADE ON FORM 990. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY E&Y. *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, AND THE GENERAL COUNSEL'S OFFICE. 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, 2012, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED ON THAT WEBSITE PRIOR TO THE FILING OF THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING & ENFORCING COMPLIANCE WITH THE POLICY COMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE "POLICY") IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, QUESTIONS 12-14 THE BOARDS OF MSMC, MSSM AND MSH 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. FORM 990, PART VII, SECTION A, LINE 1 - (B) HOURS FOR RELATED ORGANIZATIONS *ANGELA DIAZ: MOUNT SINAI SCHOOL OF MEDICINE - 10 HRS, MOUNT SINAI HOSPITAL - 30 HRS *IAN HOLZMAN: MOUNT SINAI SCHOOL OF MEDICINE - 40 HRS *KURT HIRSCHHORN: MOUNT SINAI SCHOOL OF MEDICINE - 16 HRS *RAMON MURPHY: MOUNT SINAI SCHOOL OF MEDICINE - 26 HRS *LEORA N. MOGILNER: MOUNT SINAI SCHOOL OF MEDICINE - 28 HRS *LISA SATLIN: MOUNT SINAI SCHOOL OF MEDICINE - 40 HRS MOUNT SINAI SCHOOL OF MEDICINE 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 true MITRAL FOUNDATION 1190 FIFTH AVENUE NEW YORK NY 10029 800468600 RESEARCH NY 501(C)(3) 11 TYPE I MSSM 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 MOUNT SINAI DIAGNOSTIC & TREATMENT CNTR ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 DIAGNOSTIC NY 501(C)(3) 3 MSH true MSMC RESIDENTIAL REALTY LLC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 200244426 REAL ESTATE NY 501(C)(3) 11 TYPE I SEE PART VII true MSMC RESIDENTIAL REALTY MANAGERS INC ONE GUSTAVE L LEVY PLACE 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 false false false false false false false MOUNT SINAI SCHOOL OF MEDICINE b 400000 COST PART II, LINE 5, COLUMN F THE MOUNT SINAI SCHOOL OF MEDICINE, THE MOUNT SINAI HOSPITAL, AND THE MOUNT SINAI MEDICAL CENTER ARE ALL MEMBERS OF THIS ENTITY. PART II, LINE 7, COLUMN F THE MOUNT SINAI SCHOOL OF MEDICINE, THE MOUNT SINAI HOSPITAL, THE MISMC REALTY CORP., AND THE MSMC RESIDENTIAL REALTY MANAGER LLC ARE ALL MEMBERS OF THIS ENTITY. PART II, LINE 8, COLUMN F THE MOUNT SINAI SCHOOL OF MEDICINE, THE MOUNT SINAI HOSPITAL, AND THE MSMC REALTY CORP. ARE ALL MEMBERS OF THIS ENTITY.