Civic Intelligence

Wyckoff Heights Medical Center Foundation

EIN 11-3626419 • 501(c)3 • Brooklyn, NY

Profile

Support wyckoff heights medical center and its affiliates

374 Stockholm StreetBrooklyn, NY 11237

www.wyckoffhospital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$1,421,308

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 236.8% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

6945%

Faster revenue growth than 100% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,689,852

Up $515,428 (+12%) from 2023

Liabilities

Up

$72,844

Up $3,517 (+5.1%) from 2023

Net Assets

Up

$4,617,008

Up $511,911 (+12%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Up

$600,219

Up $591,699 (+6945%) from 2023

Expenses

Up

$88,308

Up $49,422 (+127%) from 2023

Net Income

Up

$511,911

Up $542,277 (+1786%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,362,716Liabilities 2010: $890,529Net Assets 2010: $2,472,1872010Assets 2011: $3,839,744Liabilities 2011: $919,202Net Assets 2011: $2,920,5422011Assets 2012: $3,992,312Liabilities 2012: $956,146Net Assets 2012: $3,036,1662012Assets 2013: $3,369,018Liabilities 2013: $56,146Net Assets 2013: $3,312,8722013Assets 2014: $3,465,487Liabilities 2014: $50,619Net Assets 2014: $3,414,8682014Assets 2015: $3,779,032Liabilities 2015: $0Net Assets 2015: $3,779,0322015Assets 2016: $4,042,395Liabilities 2016: $0Net Assets 2016: $4,042,3952016Assets 2017: $4,147,593Liabilities 2017: $0Net Assets 2017: $4,147,5932017Assets 2018: $4,142,418Liabilities 2018: $0Net Assets 2018: $4,142,4182018Assets 2019: $4,298,009Liabilities 2019: $132,790Net Assets 2019: $4,165,2192019Assets 2020: $4,242,152Liabilities 2020: $69,327Net Assets 2020: $4,172,8252020Assets 2021: $4,194,775Liabilities 2021: $69,327Net Assets 2021: $4,125,4482021Assets 2022: $4,204,790Liabilities 2022: $69,327Net Assets 2022: $4,135,4632022Assets 2023: $4,174,424Liabilities 2023: $69,327Net Assets 2023: $4,105,0972023Assets 2024: $4,689,852Liabilities 2024: $72,844Net Assets 2024: $4,617,0082024

Highlighted filing

2024

Assets$4,689,852
Liabilities$72,844
Net Assets$4,617,008
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $122,810Expenses 2012: $7,976Net Income 2012: $114,8342012Revenue 2013: $276,981Expenses 2013: $275Net Income 2013: $276,7062013Revenue 2014: $233,046Expenses 2014: $131,050Net Income 2014: $101,9962014Revenue 2015: $364,032Expenses 2015: $0Net Income 2015: $364,0322015Revenue 2016: $263,363Expenses 2016: $0Net Income 2016: $263,3632016Revenue 2017: $105,198Expenses 2017: $0Net Income 2017: $105,1982017Revenue 2018: $0Expenses 2018: $5,175Net Income 2018: -$5,1752018Revenue 2019: $486,847Expenses 2019: $464,046Net Income 2019: $22,8012019Revenue 2020: $7,606Expenses 2020: $0Net Income 2020: $7,6062020Revenue 2021: $2,875Expenses 2021: $50,252Net Income 2021: -$47,3772021Revenue 2022: $10,720Expenses 2022: $705Net Income 2022: $10,0152022Revenue 2023: $8,520Expenses 2023: $38,886Net Income 2023: -$30,3662023Revenue 2024: $600,219Expenses 2024: $88,308Net Income 2024: $511,9112024

Highlighted filing

2024

Revenue$600,219
Expenses$88,308
Net Income$511,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,689,852
Liabilities
$72,844
Net assets
$4,617,008
Revenue
$600,219
Expenses
$88,308
Net income
$511,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.07$4.62$0.60$0.09$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.11$0.01$0.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.07$4.14$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.07$4.13$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.07$4.17$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.13$4.17$0.49$0.46$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.11$0.00$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.26$0.00$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.36$0.00$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.41$0.23$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.06$3.31$0.28$0.00$0.28
2012Summary only. Only limited summary data is available for this year.$3.99$0.96$3.04$0.12$0.01$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.92$2.92$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.89$2.47$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$8,520
Mission and Program Overview

Mission

Support wyckoff heights medical center and its affiliates

Support wyckoff heights medical center and its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,447$140,991▼ $30,456
Pledges and Grants Receivable$4,621$4,621→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,204,790$4,174,424▼ $30,366
Other Assets Total$4,028,722$4,028,812▲ $90
Liabilities
Accounts Payable and Accrued Expenses$69,327$69,327→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,327$69,327→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,135,463$4,105,097▼ $30,366
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,135,463$4,105,097▼ $30,366
Total Liabilities and Net Assets / Fund Balance$4,204,790$4,174,424▼ $30,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,028,812--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Gary GoffnerChairman
Vincent ArcuriVice Co-chairman
Herman HochbergVice Co-chairman (thru 10/23)
Ramon Rodriguez EsqPresident & CEO
Agnieszka Poslednik EsqTrustee
Albert WiltshireTrustee
Andrew BoisselleTrustee
Craig MontalbanoTrustee
Mounzer Tchelebi MdTrustee
Vasilica GacheCFO
Fred T Haller Iii EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,520
Change in Net Assets
$-30,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,088
Grants and Similar Amounts Paid$5,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$32,500$0$32,500
Grants to Domestic Orgs$5,798--$5,798
Information Technology-$588-$588
Total Functional Expenses$5,798$33,088$0$38,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Matthias Charities IncBronx, NY501(c)(3)-$5,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11B:

“The director of financial operations and cfo undertake a detailed review of the 990. In addition, board members undertake a review of the organization's form 990 and then review with the cfo any commentary, observations, and recommendations, as appropriate.”

FORM 990, PART VI, LINE 12C:

“Board of trustees audit and compliance committee reviews all annual conflict of interest questionnaires and makes recommendations, if necessary, to the full board. Positive responses are reviewed and additional information is gathered to determine if a conflict exists. If a conflict exists, appropriate action is taken to eliminate the conflict, including such steps as reassignment of responsibilities or establishment of protective agreements. If a matter involves a board member or officer, appropriate action, including recusal and additional disclosures, will be determined by the board.”

FORM 990, PART VI, LINES 15A & 15B:

“The foundation's top management official and other officers received their compensation from related organizations.”

FORM 990, PART VI, LINE 19:

“Upon request, the organization will make available only those document required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
Wyckoff Heights Medical Center Foundation
EIN
11-3626419
In Care Of
% VALI GACHE
Phone
7189636702
Address
374 Stockholm Street, Brooklyn, NY 11237

Signing Officer

Name
Vali Gache
Title
CFO
Phone
7189636702
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Rodriguez
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Kristin Ruffini
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:diabetes ctr-clinic care total fees:32500”

Financial Statement Notes

PART X, Line 2:

“Under u.s. Gaap, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The foundation does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The foundation is subject to routine audits by a taxing authority. Management believes it is no longer subject to income tax examinations for the years prior to 2020.”

Raw XML AppendixShowing 400 of 642 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069327
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT WYCKOFF HEIGHTS MEDICAL CENTER AND ITS AFFILIATES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08520
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VALI GACHE
IRS990/BooksInCareOfDetail/PhoneNum07189636702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0374 STOCKHOLM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011237
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08520
IRS990/CYGrantsAndSimilarPaidAmt05798
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30366
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08520
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION'S FUNDRAISING OPERATIONS EXCLUSIVELY BENEFIT WYCKOFF HEIGHTS MEDICAL CENTER AND ITS AFFILIATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt032500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0RAMON RODRIGUEZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1VASILICA GACHE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY GOFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT ARCURI
IRS990/Form990PartVIISectionAGrp/PersonNm4HERMAN HOCHBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG MONTALBANO
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IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT WILTSHIRE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CO-CHAIRMAN (THRU 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/FormationYr02001
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MissionDesc0SUPPORT WYCKOFF HEIGHTS MEDICAL CENTER AND ITS AFFILIATES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04105097
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherAssetsTotalGrp/EOYAmt04028812
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04621
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RAMON RODRIGUEZ
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010720
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalRevenueAmt010720
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-30366
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171447
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111631837
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WYCKOFF HEIGHTS MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04028812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM WYCKOFF HEIGHTS MED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE FOUNDATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05798
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MATTHIAS CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0455248737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0873 HORNADAY PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRONX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010460
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization has a comprehensive grant monitoring process to ensure regulatory compliance and effective fund utilization. This includes regular reviews of expenditure reports, assessments of program performance, and risk-based monitoring to prevent fraud and ensure that grant funds are used for their intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The donation goal was to provide emergency room doctors in underdeveloped and low-resource settings with the knowledge, tools and skills in resuscitation and emergency care. The course will focus on strengthening provider capabilities with point of care ultrasound use during procedures, cardiac arrest, medical resuscitation, trauma, and routine patient assessment.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, COLUMN (H):
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01058246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1505349

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