2024-11-12T15:51:03+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2023-01-01 133392851 AUGUSTUS & JAMES CORPORATION AUGU 6466054217 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10017 Stephen Harvey Officer 6466054217 2024-11-12 true Nicole Sokolowski P01683199 2127733000 2024-11-12 2023 2024-10-15 13:58:12Z STEPHEN HARVEY 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10017 14956375 false X N/A X 1986 NY PROVIDES SUPPORT FOR ST LUKE'S-ROOSEVELT HOSPITAL CENTER AND ITS AFFILIATES THROUGH THE OWNERSHIP OF REAL ESTATE THAT SERVES THE TAX EXEMPT PURPOSES OF THE HOSPITAL CENTER. 3 0 0 0 0 0 0 12295504 13651003 91921 1194386 1213451 13489890 14956375 0 0 1436791 1684540 0 0 9448077 9763460 10884868 11448000 2605022 3508375 15526925 15239513 98094678 94298891 -82567753 -79059378 THE CORPORATION PROVIDES SUPPORT SERVICES FOR THE ST. LUKE'S-ROOSEVELT HOSPITAL CENTER AND ITS AFFILIATES THROUGH THE OWNERSHIP OF REAL ESTATE THAT SERVES THE TAX EXEMPT PURPOSES OF THE HOSPITAL CENTER. false false 11129358 0 13651003 TO PROVIDE MODERATE INCOME EMPLOYEES OF ST. LUKE'S ROOSEVELT HOSPITAL CENTER HOUSING TO ENSURE THAT THESE EMPLOYEES ARE IN CLOSE PROXIMITY OF THE HOSPITAL TO SUPPORT ITS PROGRAMS. 11129358 true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 3 0 false false false false false true false true true false false true true true true true true false false false NY X DENIS DONEGAN 6466054217 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10017 MARGARET PASTUSZKO PRESIDENT/CHAIRMAN 0.5 59.5 X X 0 2423803 69483 STEPHEN HARVEY TRUSTEE/TREASURER 0.5 59.5 X X 0 2026048 81824 JEFFREY SILBERSTEIN TRUSTEE 0.5 59.5 X 0 1484091 34656 CHRISTOPHER CONSIDINE SECRETARY 0.5 59.5 X 0 557785 60493 BETH ESSIG FORMER OFFICER 0.0 0.0 X 0 1822706 55465 0 8314433 301921 0 false true false STANDARD PARKING CORP 1790 PAYSPHERE CIRCLE CHICAGO IL 60674 PARK & GARAGE MGMT 1138030 OLYMPIC TORCH CONTRACTING CO 64-11 BROADWAY WOODSIDE NY 11377 SECURITY SERVICES 432790 TWO AMSTERDAM CONDOMINIUM 400 WEST 59TH ST 3RD FL NEW YORK NY 10019 BUILDING & MANAGEMENT SERVICES 216372 MG SECURITY SERVICES LLC 7 WEST 36TH STREET 12TH FL New York NY 10018 SECURITY SERVICES 164310 SPECIALTY CONSTRUCTION SYSTEM INC 100 PEARL ST MOUNT VERNON NY 10550 STRUCTURAL CONTR SVC 161419 6 0 RENTAL INCOME - 515 WEST 58TH ST 531110 10371480 10371480 RENTAL INCOME - 10 AMSTERDAM AVE 531110 3279523 3279523 0 0 0 0 13651003 91921 91921 0 0 0 0 GARAGE INCOME 531390 1095566 1095566 VENDING MACHINES 531390 112092 112092 MISCELLANEOUS 900099 5793 5793 0 0 0 0 1213451 14956375 13651003 0 1305372 X 0 0 0 0 0 0 0 0 1358500 1358500 326040 326040 304018 304018 3648 3648 2516066 2516066 0 0 17119 17119 3210149 3210149 2888502 2888502 788449 788449 14624 14624 MISCELLANEOUS 20885 20885 0 0 0 0 11448000 11129358 318642 0 3860593 4616398 91921 593579 889316 0 0 0 0 254478 212238 34729211 29796666 5697096 4932545 0 0 5121179 4497095 15526925 15239513 1348999 237167 0 0 96528041 93853545 217638 208179 98094678 94298891 X -82567753 -79059378 -82567753 -79059378 15526925 15239513 3508375 0 X false true X true false X X 1 ST LUKE'S-ROOSEVELT HOSPITAL CENTER 132997301 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false Schedule A, Part I, Line 12 AUGUSTUS & JAMES WAS FORMED TO HOLD AND ADMINISTER REAL PROPERTY IN FURTHERANCE OF THE CHARITABLE PURPOSES OF ST. LUKE'S-ROOSEVELT HOSPITAL CENTER. 1274051 1274051 33435610 29780484 3655126 19550 16182 3368 4932545 TENANT SECURITY DEPOSITS 227697 DUE FROM AFFILIATES 4269398 4497095 TENANT SECURITIES PAYABL 208179 208179 false false false false false false false false false MARGARET PASTUSZKO PRESIDENT/CHAIRMAN 0 1750000 0 471625 0 202178 0 33000 0 36483 0 2493286 0 0 STEPHEN HARVEY TRUSTEE/TREASURER 0 1200000 0 390775 0 435273 0 33000 0 48824 0 2107872 0 0 JEFFREY SILBERSTEIN TRUSTEE 0 1032000 0 269500 0 182591 0 33000 0 1656 0 1518747 0 0 BETH ESSIG FORMER OFFICER 0 1350000 0 363825 0 108881 0 33000 0 22465 0 1878171 0 0 CHRISTOPHER CONSIDINE SECRETARY 0 500000 0 46200 0 11585 0 26400 0 34093 0 618278 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE FOLLOWING METHODS ARE USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part I PART VII, SECTION A & SCHEDULE J COMPENSATION FOOTNOTES OFFICERS OF THE BOARD OF TRUSTEES HOURS REFLECT SERVICE TO ALL RELATED ORGANIZATIONS OF MOUNT SINAI HEALTH SYSTEM. OTHER REPORTABLE COMPENSATION FOR OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES AS IDENTIFIED IN THE FORM 990, PART VII, AND LISTED ON SCHEDULE J MAY INCLUDE VARIOUS TYPES OF SUPPLEMENTAL WAGES. (1) COMPENSATION AND BENEFITS ARE FUNDED FROM THE MOUNT SINAI HOSPITAL, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, BETH ISRAEL MEDICAL CENTER, ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, AND/OR NEW YORK EYE AND EAR INFIRMARY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ST. LUKE'S-ROOSEVELT HOSPITAL CENTER DESIGNATES THE MEMBERS OF THE BOARD OF TRUSTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS. THE TAX DEPARTMENT OF OUR OUTSIDE AUDITORS, ERNST YOUNG ("EY"), 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 RECOMMEDATIONS OF THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY EY. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, THE AUDIT AND COMPLIANCE DEPARTMENT AND EY 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 EY, 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, 2024, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED. Form 990, Part VI, Line 12c Conflict of interest 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, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE 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 IX, Line 11g Other Fees PARKING FEES - Total Expense: 1143776, Program Service Expense: 1143776, Management and General Expenses: , Fundraising Expenses: ; CONTRACT SERVICES - Total Expense: 410649, Program Service Expense: 410649, Management and General Expenses: , Fundraising Expenses: ; OUTSIDE SVCS-BUILDING - Total Expense: 956951, Program Service Expense: 956951, Management and General Expenses: , Fundraising Expenses: ; MISC PROF AND CONSULTING - Total Expense: 4690, Program Service Expense: 4690, Management and General Expenses: , Fundraising Expenses: ; CONTINUUM HEALTH PARTNERS INC 150 EAST 42ND STREET NEW YOR NY 10017 133939476 HOLDING CO NY 501(c)(3) Type I N/A false BETH ISRAEL MEDICAL CENTER FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 135564934 HOSPITAL NY 501(c)(3) 3 MSHG false BIMC HOLDING CORPORATION FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 133444730 HOLDING CO NY 501(c)(3) Type I BIMC false MOUNT SINAI AMBULATORY VENTURES INC 150 EAST 42ND STREET 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Type I ISMMS MSH & MSMC REAL CORP false MSMC RESIDENTIAL REALTY MANAGER INC 1425 MADISON AVENUE NEW YORK NY 10029 201289396 MANAGEMENT NY 501(c)(3) Type II ISMMS MSH & MSMC REAL CORP false VALENTIN FUSTER MT SINAI FND FOR SCIENCE ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 800952088 SUPPORT NY 501(c)(3) Type I ISMMS & MSH false MOUNT SINAI HEALTH SYSTEM INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464248304 HOLDING CO NY 501(c)(3) Type II N/A false MOUNT SINAI HOSPITAL GROUP INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464242915 HOLDING CO NY 501(c)(3) Type II MSHS false ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 SCHOOL NY 501(c)(3) 2 MSHS false MOUNT SINAI HEALTH PARTNERS PC 150 EAST 42ND STREET 5TH FLOO NEW YORK NY 10017 812057452 HEALTH MGMT NY 501(c)(3) 10 MSH true MOUNT SINAI SELF INSURANCE TRUST 150 EAST 42ND STREET NEW YORK NY 10017 823994798 SUPPORT NY 501(c)(3) Type II MSHS false EAST 98TH ST COMMUNITY SERVICES INC ONE 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