SOUND SHORE MEDICAL CENTER WESTCHESTER FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUND SHORE MEDICAL CENTER WESTCHESTER FOUNDATION (EIN 13-3593049)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349306705
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:42:22-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133593049 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND SHORE MEDICAL CENTER OF | BusinessNameLine1 |
| Business Name Line2 | WESTCHESTER FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUN | NameControl |
| Phone | 9143653500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT M FARINA | Name |
| Title | SR VICE PRESIDENT & CFO | Title |
| Phone | 9143653500 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT HIGGINS | Name |
| Phone | 9143818900 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN SPICER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1982626 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SSHSW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE SOLICITATION, RECEIPT, HOLDING, AND ADMINISTRATION OF CONTRIBUTIONS ON BEHALF OF SOUND SHORE MEDICAL CENTER OF WESTCHESTER & OTHER SEC. 501(C)(3) ORGANIZATIONS AFFILIATED WITH SOUND SHORE MEDICAL OF WESTCHESTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 330 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 885539 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1203040 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -12905 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4394 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -394483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78263 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 478151 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1285697 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 695966 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 347130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 834327 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 582521 | OtherExpensePriorYear |
| Other Expenses Current Year | 1101515 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 929651 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1797481 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -451500 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -511784 | RevenuesLessExpensesCY |
| Total Assets BOY | 2771053 | TotalAssetsBOY |
| Total Assets EOY | 2363356 | TotalAssetsEOY |
| Total Liabilities BOY | 951886 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2578789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1819167 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -215433 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION WAS CREATED BY THE BOARD OF GOVERNORS OF SOUND SHORE MEDICAL CENTER OF WESTCHESTER TO MAXIMIZE THE CRITICAL ROLE OF PHILANTHROPY FOR OPERATING AND CRITICAL SUPPORT. THE FOUNDATION'S MISSION IS TO PLAN, ORGANIZE AND IMPLEMENT A PROFESSIONALLY MANAGED, COMPREHENSIVE FUND RAISING PROGRAM IN SUPPORT OF THE MEDICAL CENTER'S LONG RANGE AND STRATEGIC OBJECTIVES. THE FOUNDATION FOCUSES ON THE EXPANSION OF THE ANNUAL FUND RAISING DRIVE THROUGH INDIVIDUAL, CORPORATE AND FOUNDATION GIVING, IN CONJUNCTION WITH A MAJOR CAPITAL FUND RAISING CAMPAIGN. THE RESULTS OF SUCCESSFUL FUND RAISING WILL PROVIDE BUILDING EXPANSION, EQUIPMENT ACQUISITION AND PROGRAM DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 695966 | Expense |
| Grants | 695966 | Grants |
| Description | SOUND SHORE MEDICAL CENTER OF WESTCHESTER FOUNDATION (FOUNDATION) WAS ESTABLISHED TO SUPPORT SOUND SHORE MEDICAL CENTER OF WESTCHESTER (SSMC) HEALTHCARE INITIATIVES AND PATIENT CARE. DURING 2010, THE FOUNDATION PROVIDED SUPPORT THROUGH VARIOUS FUNDRAISING ACTIVITIES, INCLUDING ITS ANNUAL GOLF TOURNAMENT AND ANNUAL CENTENNIAL GALA, IN WHICH THE ADVANCED ORTHOPEDICS, MEDICINE AND GASTROENTEROLOGY DEPARTMENTS WERE BENEFICIARIES OF NET PROCEEDS.ALSO, THE FOUNDATION SOLICITS CONTRIBUTIONS EXCLUSIVELY FOR SOUND SHORE MEDICAL CENTER FOR CAPITAL PROJECTS. FUNDS ARE TRANSFERRED TO THE MEDICAL CENTER AS THEY INCUR EXPENSES AND PROCEEDS WITH THE PROJECTS AND OUTLAY OF CASH ALTHOUGH FOUNDATION MAY NOT HAVE COLLECTED ACTUAL CASH. | Description |
| Total Program Service Expense | 695966 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERT M FARINA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9146325000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GEORGE T ERBE | ||||||||
| VICE CHAIRMAN | 0.10 | X | X | 0 | 0 | 0 | ||
| ALBERT M FARINA | ||||||||
| ASST TREASURER/SR VP & CFO | 0.10 | X | X | 0 | 309086 | 7746 | ||
| JOHN SPICER | ||||||||
| PRESIDENT & CEO | 0.10 | X | X | 0 | 848544 | 5092 | ||
| LOUIS B FROST | ||||||||
| SECRETARY | 0.10 | X | X | 0 | 0 | 0 | ||
| BARBARA LANGBEIN | ||||||||
| ASST SECRETARY | 0.10 | X | X | 0 | 126489 | 7217 | ||
| JEFFREY R POWERS | ||||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |||
| THOMAS M MCEVOY | ||||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |||
| CAROL A PETRILLO | ||||||||
| CHAIRPERSON | 0.10 | X | X | 0 | 0 | 0 | ||
| LAWRENCE J RUISI | ||||||||
| TREASURER | 0.10 | X | X | 0 | 0 | 0 | ||
| PETER GRIFFIN | ||||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |||
| AMY CASSIDY | ||||||||
| SENIOR VP - ADVANCEMENT | 40.00 | 0 | 172794 | 5092 | X | |||
| ANGELA TURCO | ||||||||
| DIRECTOR OF SPECIAL EVENTS | 40.00 | 0 | 104999 | 6749 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1561912 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31896 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HYATT REGENCY GREENWICH | |||||
| 1800 E PUTNAM AVENUE | OLD GREENWICH | CT | 06870 | HOSPITALITY | 186720 |
| WINGED FOOT GOLF CLUB | |||||
| PO BOX 2 FENIMORE RD | MAMARONECK | NY | 10543 | HOSPITALITY | 131670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 413445 | FundraisingEvents |
| All Other Contributions | 789595 | AllOtherContributions |
| Total Contributions | 1203040 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3573 | TotalRevenueColumn |
| Exclusion | $3,573 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39337 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38516 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 821 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 821 | TotalRevenueColumn |
| Exclusion | $821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 374036 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 413445 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 658413 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -284377 | TotalRevenueColumn |
| Exclusion | -$284,377 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| AUXILLARY INCOME | 900099 | 356724 | $356,724 |
| OTHER INCOME | 900099 | 5916 | $5,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 362640 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1285697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $82,657 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695966 | Total |
| Program Services | 695966 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15275 | Total |
| Management And General | 15275 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351962 | Total |
| Management And General | 17598 | ManagementAndGeneral |
| Fundraising | 334364 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8133 | Total |
| Management And General | 407 | ManagementAndGeneral |
| Fundraising | 7726 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42343 | Total |
| Management And General | 2117 | ManagementAndGeneral |
| Fundraising | 40226 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90500 | Total |
| Management And General | 4525 | ManagementAndGeneral |
| Fundraising | 85975 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025 | Total |
| Management And General | 51 | ManagementAndGeneral |
| Fundraising | 974 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2754 | Total |
| Management And General | 138 | ManagementAndGeneral |
| Fundraising | 2616 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 275421 | 275421 | |
| AUXILLARY EXPENSES | 225926 | 225926 | |
| SPECIAL FUNCTIONS | 65159 | 65159 | |
| MISCELLANEOUS EXPENSE | 23017 | 21866 | 1151 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1797481 | Total |
| Program Services | 695966 | ProgramServices |
| Management And General | 267188 | ManagementAndGeneral |
| Fundraising | 834327 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610285 | BOY |
| EOY | 84224 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19937 | BOY |
| EOY | 18263 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383629 | BOY |
| EOY | 1130314 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88778 | BOY |
| EOY | 104962 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668424 | BOY |
| EOY | 1025593 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2771053 | BOY |
| EOY | 2363356 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122170 | BOY |
| EOY | 110385 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829716 | BOY |
| EOY | 2468404 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951886 | BOY |
| EOY | 2578789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1035199 | BOY |
| EOY | -1439446 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2854366 | BOY |
| EOY | 1224013 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819167 | BOY |
| EOY | -215433 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2771053 | BOY |
| EOY | 2363356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -511784 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1522816 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1679229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2331510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 885539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1203040 | CurrentTaxYear |
| Total | 6797087 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1679229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2331510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 885539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1203040 | CurrentTaxYear |
| Total | 6797087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 355792 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6441295 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3573 | CurrentTaxYear |
| Total | 39204 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362640 | CurrentTaxYear |
| Total | 374102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7210393 | TotalSupport |
| Gross Receipts From Admissions Etc | 4407696 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME AUXILLARY INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONTRIBUTIONS RECEIVABLE | 21247 |
| DUE FROM AFFILIATES | 897829 |
| CHARITABLE GIFT ANNUITY | 106517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1025593 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $2,434,834 |
| GIFT ANNUITY PAYABLE | $33,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2468404 | TotalOfAmounts |
| Total Revenue | 1285697 | TotalRevenue |
| Total Expenses | 1797481 | TotalExpenses |
| Excess Or Deficit For Year | -511784 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13823 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -1545938 | PriorPeriodAdjustments |
| Other | $9,299 | OtherAmount |
| Total Adjustments | -1522816 | TotalAdjustments |
| Excess Or Deficit Per FS | -2034600 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1073594 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13823 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 13823 | RevenueNotRptdF990 |
| Revenue Subtotal | 1059771 | RevenueSubtotal |
| Other Revenues Not Included | 225926 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 225926 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1285697 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1571555 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1571555 | ExpensesSubtotal |
| Other Expenses Not Included | 225926 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 225926 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1797481 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE OR ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME. THE FOUNDATION IS NO LONGER SUBJECT TO AUDITS APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 9,299. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AUXILLARY EXPENSES NETTED AGAINST REVENUE | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | AUXILLARY EXPENSES NETTED AGAINST REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 321465 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 125923 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 195542 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 310918 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 9739 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CENTENIAL GALA | NameOfEvent2 |
| Gross Receipts Event2 | 391375 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 237577 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 153798 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 186720 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 11844 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 70803 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 74641 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 49945 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 24696 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 28000 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 40389 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 787481 | GrossReceiptsTotal |
| Charitable Contributions Total | 413445 | CharitableContributionsTotal |
| Gross Revenue Total Events | 374036 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 525638 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 11844 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 120931 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 658413 | DirectExpenseSummaryEvents |
| Net Income Summary | -284377 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND SHORE MEDICAL CENTER OF WESTCHESTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 GUION PLACE | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 131740117 | EINOfRecipient |
| IRC Section | 501(C)3 | IRCSection |
| Amount Of Cash Grant | 695966 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION SOLICITS CONTRIBUTIONS EXCLUSIVELY FOR SOUND SHORE MEDICAL CENTER FOR CAPITAL PROJECTS. FUNDS ARE TRANSFERRED TO THE MEDICAL CENTER AS THEY INCUR EXPENSES AND PROCEEDS WITH THE PROJECTS AND OUTLAY OF CASH ALTHOUGH FOUNDATION MAY NOT HAVE COLLECTED ACTUAL CASH. THE ORGANIZATIONS ARE GOVERNED BY THE SAME MANAGEMENT AND HAVE SIMILAR BOARDS; MANAGEMENT OVERSEES THE PROCESS TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT M FARINA | |||||||||||||
| 0 | 309086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7746 | 0 | 316832 | 0 | 0 |
| JOHN SPICER | |||||||||||||
| 0 | 848544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5092 | 0 | 853636 | 0 | 0 |
| AMY CASSIDY | |||||||||||||
| 0 | 172794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5092 | 0 | 177886 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A SINGLE CORPORATE MEMBER, NRHMC, INC., WHICH IS A NOT-FOR-PROFIT CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE CORPORATE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE CORPORATE MEMBER HAS THE AUTHORITY TO APPROVE DECISIONS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | SOUND SHORE MEDICAL CENTER OF WESTCHESTER FOUNDATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD, ANY COMMENTS OR CONCERNS ARE ADDRESSED, AND IS THEN READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE. | |
| THE ORGANIZATION ADOPTED THE CONFLICT OF INTEREST POLICY ESTABLISHED BY ITS RELATED ORGANIZATION, SOUND SHORE MEDICAL CENTER. THE POLICY APPLIES TO THE GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES AND ANY OTHERS REPRESENTING THE ORGANIZATION. THE GOVERNING BOARD AND ITS CORPORATE OFFICERS MUST DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS CHARGED WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS, AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN THE BOARD MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| SOUND SHORE MEDICAL CENTER OF WESTCHESTER FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| EACH OF THE BOARD MEMBERS SPEND ON AVERAGE 12 - 15 HOURS PER MONTH WORKING ON THE BOARDS OF THE RELATED ENTITIES. | FORM 990, PART VII, SECTION A | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 13,823. PRIOR PERIOD ADJUSTMENTS: -1,545,938. CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 9,299. TOTAL TO FORM 990, PART XI, LINE 5: -1,522,816. | FORM 990, PART XI, LINE 5: |
| COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT: | THE DIRECTORS OF SOUND SHORE MEDICAL CENTER OF WESTCHESTER, ON BEHALF OF THE OFFICERS AND DIRECTORS OF THE FOUNDATION, PERFORM THE TASKS IN THE OVERSIGHT OF THE AUDIT AND IN THE SELECTION OF AN INDEPENDANT ACCOUNTANT. THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND MEETS WITH THE AUDITORS 12-15 HOURS ANNUALLY TO DISCUSS THE AUDIT RESULTS AND TO ADDRESS ANY COMMENTS OR CONCERNS. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HOWE AVENUE NURSING HOME INC | ||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 237000781 | NURSING HOME THAT PROVIDES LONG-TERM RESIDENTIAL CARE | NY | 501(C)(3) | 9 | N/A | 0 |
| NRHMC INC | ||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133272830 | SUPPORTING ORGANIZATION FOR SOUND SHORE MEDICAL CENTER OF WESTCHESTER | NY | 501(C)(3) | 11 | N/A | 0 |
| THE MOUNT VERNON HOSPITAL | ||||||||||
| 12 NORTH SEVENTH AVENUE | NEW ROCHELLE | NY | 10550 | 131740115 | OPERATE A TAX-EXEMPT HOSPITAL | NY | 501(C)(3) | 3 | N/A | 0 |
| MVH CORPORTATION | ||||||||||
| 12 NORTH SEVENTH AVENUE | NEW ROCHELLE | NY | 10550 | 133281514 | OPERATE A TAX-EXEMPT HOSPITAL | NY | 501(C)(3) | 3 | N/A | 0 |
| SOUND SHORE HEALTH SYSTEM | ||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 134011398 | MANAGE SOUND SHORE ENTITIES | NY | 501(C)(3) | 3 | N/A | 0 |
| SOUND SHORE MEDICAL CENTER OF WESTCHESTER | ||||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 131740117 | OPERATE A TAX-EXEMPT HOSPITAL | NY | 501(C)(3) | 3 | N/A | 0 |
| PINNACLE HEALTHCARE INC | ||||||||||
| 500 SUMMIT LAKE DR STE 190 | VALHALLA | NY | 10595 | 133997857 | SUPPORTING ORGANIZATION FOR HEALTHCARE SYSTEMS | NY | 501(C)(3) | 11 | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| NRHMC SERVICES CORPORATION | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133769137 | SPACE RENTALS TO BUSINESSES IN THE HEALTHCARE INDUSTRY | NY | N/A | C | |
| SOUND SHORE PHARMACY INC | |||||||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10801 | 133916523 | PROVIDE PHARMACEUTICALS TO SOUND SHORE ENTITIES | NY | N/A | C | 0.20000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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