2024-11-13T13:02:20-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 133497559 SJMC INC SJMC 9143787000 127 SOUTH BROADWAY YONKERS NY 107014006 FRANK HAGAN SENIOR VP OF FINANCE/CFO 9143787000 2024-11-13 1 1 KERRI N BOGDA CPA P00760402 7177404863 2024-11-13 2023 2024-10-15 13:58:12Z MICHAEL J SPICER 127 SOUTH BROADWAY YONKERS NY 107014006 0 0 X WWW.SAINTJOSEPHS.ORG X 1993 NY A 501(C)(3) CORPORATION THAT PROVIDES SUPPORT TO MANY NY AREA CHARITABLE ORGANIZATIONS. 20 17 0 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1726 1726 0 0 1726 1726 X SJMC, INC'S PRIMARY MISSION IS TO PROVIDE SUPPORT TO MANY ORGANIZATIONS IN THE GREATER YONKERS, NY AREA. SJMC, INC IS A NON-PROFIT CORPORATION SET UP UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THAT IS THE PARENT CORPORATION OF VARIOUS CHARITABLE ORGANIZATIONS IN THE GREATER YONKERS, NY AREA. 0 0 0 0 0 SJMC, INC PROVIDES SUPPORT TO MANY ORGANIZATIONS IN THE GREATER YONKERS, NY AREA. HOWEVER, THE ORGANIZATION HAD NO ACTIVITY DURING 2023. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X FRANK HAGAN SENIOR VP OF FINANCECFO 9143787000 127 SOUTH BROADWAY YONKERS NY 107014006 MICHAEL J SPICER PRESIDENT & CEO 1.00 34.00 X X 0 1298552 226075 JAMES J LANDY CHAIRPERSON 1.00 1.00 X X 0 0 0 CARL E PETRILLO VICE CHAIRMAN 1.00 1.00 X X 0 0 0 MICHAEL M MINERVA SECRETARY 1.00 1.00 X X 0 0 0 BARRY M DAVIS TREASURER 1.00 1.00 X X 0 0 0 SANDEEP GULATI PRESIDENT OF MEDICAL STAFF 1.00 1.00 X X 0 25000 0 SISTER SHEILA BROSNAN DIRECTOR 1.00 1.00 X 0 0 0 JOHN F CALVELLI DIRECTOR 1.00 1.00 X 0 0 0 SISTER DONNA DODGE DIRECTOR 1.00 1.00 X 0 0 0 SISTER MARGARET EGAN DIRECTOR 1.00 1.00 X 0 0 0 MOIRA J KIERNAN DIRECTOR 1.00 1.00 X 0 0 0 AMANI MARJEH DIRECTOR 1.00 1.00 X 0 0 0 JAMES L NEUENDORF MD DIRECTOR 1.00 28.00 X X 0 241371 31793 KEVIN M O'CALLAGHAN DIRECTOR 1.00 1.00 X 0 0 0 NEIL PRESSMAN DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM J SCHNEIDER DIRECTOR 1.00 1.00 X 0 0 0 JOHN J SPANO DIRECTOR 1.00 1.00 X 0 0 0 SISTER MEG SWEENEY DIRECTOR 1.00 1.00 X 0 0 0 JAMES J VENERUSO ESQ DIRECTOR 1.00 1.00 X 0 0 0 ALAN WEISMAN DIRECTOR 1.00 1.00 X 0 0 0 0 1564923 257868 0 0 1 0 0 0 0 0 0 0 0 0 0 1726 1726 1726 1726 0 0 X 0 0 0 0 1726 1726 1726 1726 1726 1726 0 0 X 0 0 0 X 640704 640704 640704 640704 640704 640704 1.00000 0.97090 X 1 1 0 0 0 0 0 0 0 MICHAEL J SPICER PRESIDENT & CEO 0 1252070 0 0 0 46482 0 194282 0 31793 0 1524627 0 0 JAMES L NEUENDORF MD DIRECTOR 0 241371 0 0 0 0 0 0 0 31793 0 273164 0 0 PART I, LINE 1A APARTMENT RENT IS INCLUDED IN TAXABLE COMPENSATION PAID BY ST. JOSEPH'S HOSPITAL YONKERS FOR THE PRESIDENT & CEO, MICHAEL J. SPICER. PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED AND PAID BY ST. JOSEPH'S HOSPITAL OF YONKERS, NY, A RELATED TAX-EXEMPT ORGANIZATION. THE AMOUNT OF COMPENSATION PAID TO THE HOSPITAL'S CEO IS REVIEWED PERIODICALLY BY THE BOARD'S GOVERNANCE COMMITTEE WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES. THE AMOUNT OF COMPENSATION IS EVALUATED FOR COMPARABILITY WITH OTHER SIMILAR TYPES OF ORGANIZATIONS USING THE GUIDESTAR COMPENSATION REPORT. FINDINGS OF THE GOVERNANCE COMMITTEE ARE REPORTED TO THE BOARD OF TRUSTEES AND DOCUMENTED IN THE MINUTES. PART I, LINES 4A-B MARK POHAR RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $61,000 UPON HIS DEPARTURE FROM THE ORGANIZATION DURING 2023. MICHAEL J SPICER PARTICIPATED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF ST. JOSEPH'S HOSPITAL OF YONKERS, NY DURING 2023, BUT DID NOT RECEIVE A DISTRIBUTION. CONTRIBUTIONS MADE TO THE PLAN DURING 2023 TOTALED $194,282. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SINGLE MEMBER, THE SISTERS OF CHARITY OF ST. VINCENT DE PAUL NEW YORK, WHICH IS A TAX EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SINGLE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION. ALL BOARD MEMBERS HAVE EQUAL VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT REQUIRE APPROVAL BY THE PARENT ORGANIZATION, THE SISTERS OF CHARITY OF ST. VINCENT DE PAUL OF NEW YORK, INCLUDE DISPOSITIONS OF SUBSTANTIALLY ALL OF THE ORGANIZATIONS ASSETS, MERGER OR CONSOLIDATION WITH ANOTHER ENTITY OR SYSTEM, DISSOLUTION OF THE ORGANIZATION, AND CHANGE IN THE CHARACTER OF THE OPERATION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE SENIOR VICE PRESIDENT OF FINANCE FOR REVIEW BY MANAGEMENT. UPON DETERMINATION THAT THE DRAFT IS ACCURATE AND PROPERLY PRESENTS THE STATUS OF THE ORGANIZATION AND AFTER REVIEW BY THE ORGANIZATION'S TAX ACCOUNTANTS, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ANY DISCLOSURE MADE BY AN OFFICER OR DIRECTOR SHALL BE REVIEWED BY SJMC, INC.'S BOARD OF DIRECTORS. POTENTIAL CONFLICTS MUST BE RESOLVED AND ANY ACTION TAKEN MUST BE DOCUMENTED IN THE BOARD MINUTES. ANY DISCLOSURE MADE BY AN EMPLOYEE SHALL BE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE. VP OF RISK MANAGEMENT AND CORPORATE COMPLIANCE OVERSEE THE CONFLICT OF INTEREST PROCESS. POTENTIAL CONFLICTS MUST BE RESOLVED BY THE COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE AMOUNT OF COMPENSATION PAID TO THE ORGANIZATION'S CEO, OFFICERS, OR KEY EMPLOYEES IS REVIEWED PERIODICALLY BY THE BOARD'S GOVERNANCE COMMITTEE WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE AMOUNT OF COMPENSATION IS EVALUATED FOR COMPARABILITY WITH OTHER SIMILAR TYPES OF ORGANIZATIONS. FINDINGS OF THE GOVERNANCE COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES AND A FORMAL LETTER TO EMPLOYEE NOTING CHANGES IS KEPT IN PERSONNEL FILE. THIS PROCESS IS PERFORMED BY THE RELATED ENTITY THAT PAYS THE COMPENSATION, ST. JOSEPH'S HOSPITAL OF YONKERS, NY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT ITS OFFICES UPON REQUEST. ST JOSEPH'S HOSPITAL YONKERS 127 SOUTH BROADWAY YONKERS NY 10701 131740127 HOSPITAL NY 501(C)(3) LINE 3 SJMC INC 1 ST JOSEPH'S HEALTH FUND 127 SOUTH BROADWAY YONKERS NY 10701 133833645 FUNDRAISING NY 501(C)(3) LINE 7 SJMC INC 1 SJMC SENIOR HOUSING DEVELOPMENT FUND 127 SOUTH BROADWAY YONKERS NY 10701 134103604 SENIOR HOUSING NY 501(C)(3) LINE 7 SJMC INC 1 ST JOSEPH'S HOSPITAL NURSING HOME YONKERS 127 SOUTH BROADWAY YONKERS NY 10701 132861611 SKILLED NURSING NY 501(C)(3) LINE 11 SRS CHARITY 0 ST JOSEPH'S VENTURES 127 SOUTH BROADWAY YONKERS NY 10701 133497556 INACTIVE NY SJMC INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0