Nonprofit · EIN 47-4853506
MONTEFIORE CERC OPERATIONS INC
Tax-exempt · TARRYTOWN, NY 10591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,986,869 | $7,477,920 | -$2,491,051 | $15,435,440 | $6,163,248 | $9,272,192 |
| December 31, 2023 | 990 | $4,852,193 | $6,009,881 | -$1,157,688 | $14,141,159 | $3,891,314 | $10,249,845 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,697,792
- Investment income
- $289,077
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,595,899
- Salaries, compensation and benefits (total)
- $6,127,281
- Professional fundraising fees
- $0
- Occupancy
- $1,061,454
- Program services (functional)
- $7,477,920
Balance sheet and other
- Total assets, start of year
- $14,141,159
- Total assets, end of year
- $15,435,440
- Total liabilities, end of year
- $6,163,248
- Net assets, end of year
- $9,272,192
- Publicly traded securities
- $13,857,162
- Net assets without donor restrictions
- -$3,070,123
- Net assets with donor restrictions
- $12,342,315
- Gross receipts
- $4,986,869
- Employees
- 115
- Volunteers
- 4
- Year formed
- 2015
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHILIP O OZUAH MD | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $16,639,270 | $50,767 |
| COLLEEN BLYE | EXEC VP & CFO Trustee or director, Officer | 0.5 | $0 | $4,248,644 | $31,364 |
| CHRISTOPHER S PANCZNER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $1,918,564 | $47,673 |
| ELISA MUNIZ MD | PEDIATRICIAN Highest-paid employee | 30 | $187,391 | $62,464 | $56,276 |
| LISA SHULMAN MD | INTERIM CHIEF, DIR OF DEV MED Highest-paid employee | 30 | $187,184 | $62,395 | $51,616 |
| MERRYL SCHECHTMAN MD | PEDIATRICIAN Highest-paid employee | 30 | $161,589 | $53,863 | $47,666 |
| MARIA VALICENTI-MCDERMOTT MD | PEDIATRICIAN Highest-paid employee | 30 | $149,508 | $49,836 | $51,460 |
| ANNE MURPHY PHD | CLINICAL DIRECTOR Highest-paid employee | 30 | $145,508 | $48,503 | $18,060 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHILIP O OZUAH MD | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $16,314,853 | $46,776 |
| CHRISTOPHER S PANCZNER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $1,826,063 | $46,882 |
| LISA SHULMAN MD | INTERIM CHIEF, DIR OF DEV MED Highest-paid employee | 30 | $194,620 | $64,873 | $50,767 |
| YUN-KUANG LAI MD | PEDIATRIC SPECIALIST Highest-paid employee | 30 | $136,046 | $45,349 | $50,489 |
| OSCAR PURUGGANAN MD | PEDIATRICIAN Highest-paid employee | 30 | $150,288 | $50,096 | $29,780 |
| ANNE MURPHY PHD | CLINICAL DIRECTOR Highest-paid employee | 30 | $148,133 | $49,378 | $18,133 |
| MARIA VALICENTI-MCDERMOTT MD | PEDIATRICIAN Highest-paid employee | 30 | $141,765 | $47,255 | $20,259 |
Address and contacts
- Address (IRS master file)
- 555 SOUTH BROADWAY BLDG A FL 1, TARRYTOWN, NY 10591-6301
- In care of
- % EVAN RESNICK
- Mailing address (990-N for 2015)
- 111 East 210th Street, Bronx NY 10467
- Principal officer (990 for 2024)
- PHILIP O OZUAH MD PHD, 111 EAST 210TH STREET, BRONX, NY 104672401
- Principal officer (990-N for 2015)
- Christopher Panczner, 111 East 210th Street, Bronx NY 10467
- Signed the 990
- PHILIP O OZUAH MD PHD, MD PHD
- Phone
- (914) 349-8455
- Return prepared by
- ERNST & YOUNG US LLP
Mission
TO IMPROVE THE QUALITY OF LIFE OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES AS PART OF THE MONTEFIORE'S MISSION TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE.
Program accomplishments
- MONTEFIORE CERC OPERATIONS, INC., AN AFFILIATE OF THE MONTEFIORE HEALTH SYSTEM, IS AN INTERDISCIPLINARY SERVICE PROGRAM FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INCLUDING AUTISM, CEREBRAL PALSY, NEUROMUSCULAR DISORDERS, BEHAVIORAL PROBLEMS AND COGNITIVE AND LEARNING PROBLEMS AND A PREMIER AMBULATORY CENTER PROVIDING SERVICES ACROSS THE LIFESPAN TO ALL FAMILIES IN NEED. THE CENTER IS STAFFED BY HIGHLY TRAINED AND COMPETENT SPECIALISTS WHO COORDINATE COMPREHENSIVE CARE THROUGH BOTH INTERDISCIPLINARY AND SPECIALIZED PROGRAMS. ACROSS OUR SPECTRUM OF CLINICAL SERVICES, WE TAKE A TRAUMA-INFORMED APPROACH TO INTEGRATED CARE, INCLUDING BEHAVIORAL, MENTAL AND DENTAL HEALTH. USING MULTIDISCIPLINARY TEAMS TO EVALUATE AND TREAT THE INDIVIDUAL AND SUPPORT THE FAMILY, WE HAVE BECOME A MODEL PROGRAM. OUR EXEMPLARY PROGRAMS INCLUDE EVALUATION AND DIAGNOSTIC SERVICES, DENTAL CARE AND REHABILITATIVE SERVICES OFFERED BY PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS AND SPEECH THERAPISTS. IT IS ALSO PART OF OUR MISSION TO BUILD THE CAPACITY OF PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE FULL LIVES AND EFFECT SYSTEM CHANGES. WE IMPROVE HEALTH NOT ONLY THROUGH HOLISTIC CARE, BUT ALSO BY ADDRESSING SOCIAL DETERMINANTS OF HEALTH VIA COMMUNITY OUTREACH AND ADVOCACY.Expenses $7,477,920 · revenue $4,697,792
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4853506
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $15,435,440
- Income (IRS master file)
- $4,986,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,986,869 | $7,477,920 | $15,435,440 | XML |
| 990 | December 2023 | $4,852,193 | $6,009,881 | $14,141,159 | XML |
| 990 | December 2022 | $4,425,932 | $5,784,819 | $11,514,045 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: Christopher Panczner | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4853506).
Questions about MONTEFIORE CERC OPERATIONS INC
- What is the EIN of MONTEFIORE CERC OPERATIONS INC?
- The employer identification number (EIN) of MONTEFIORE CERC OPERATIONS INC is 47-4853506.
- Is MONTEFIORE CERC OPERATIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MONTEFIORE CERC OPERATIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTEFIORE CERC OPERATIONS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTEFIORE CERC OPERATIONS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTEFIORE CERC OPERATIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONTEFIORE CERC OPERATIONS INC?
- The 990 for the year ended December 31, 2024 names PHILIP O OZUAH MD PHD.
- Who are the officers and directors of MONTEFIORE CERC OPERATIONS INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization.
- How much revenue does MONTEFIORE CERC OPERATIONS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,986,869, expenses of $7,477,920 and total assets of $15,435,440 at year end.
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