Montefiore Cerc Operations Inc
- Assets
- $16.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 130
- Location
- Tarrytown, NY
- Founding
- 04/2018
- Data as of
- 12/2021
- EIN
- 47-4853506
Organization Overview
Montefiore Cerc Operations Inc is located in Tarrytown, NY. The organization was established in 2018. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Montefiore Cerc Operations Inc employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montefiore Cerc Operations Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Montefiore Cerc Operations Inc generated $4.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $5.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. DURING 2020 AND EXTENDING INTO 2021, WE INSTITUTED SEVERAL COMMUNITY BASED SERVICES IN RESPONSE TO THE COVID-19 PANDEMIC. A MENTAL HEALTH MANAGEMENT CRISIS TEAM WAS ADDED TO OUR PROGRAM SERVICES THAT PROVIDED BEHAVIORAL MANAGEMENT TOOLS TO PARENTS AND FAMILIES IN CRISIS DURING THE PANDEMIC. WE ALSO HOSTED WEBINARS ON VACCINE HESITANCY IN ENGLISH, SPANISH AND CHINESE AND WITH PARENTS TO HELP THEM PREPARE THEIR CHILD FOR RETURN TO IN-PERSON LEARNING. WE ALSO HELD SEVERAL VACCINATION POP-UP CLINICS TO ALLOW CHILDREN WITH DEVELOPMENTAL DISABILITIES TO GET VACCINATED IN A SAFE PLACE AND ROLLED OUT AN ONLINE COMPUTER-BASED LEARNING PROGRAM TO BETTER SERVE CHILDREN WITH LEARNING DISABILITY IN READING REMOTELY. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Shulman MD Interim Chief, Dir Of Dev Med | 30 | $190,384 | |
Breck Borcherding MD Director-Intell Disabilities | 30 | $182,250 | |
Oscar Purugganan MD Pediatrician | 30 | $150,035 | |
Anne Murphy PHD Clinical Director | 30 | $146,857 | |
Elisa Muniz MD Director-Dev. Behavioral Peds. | 30 | $135,366 | |
Philip O Ozuah MD PHD President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,102,068 |
| Investment income | $208,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,825 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,317,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,251,633 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $991,748 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $99,813 |
| Information technology | $24,980 |
| Royalties | $0 |
| Occupancy | $1,030,204 |
| Travel | $381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,703 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $750 |
| Total functional expenses | $5,631,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,649,689 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,013,670 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $12,285,623 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,948,982 |
| Accounts payable and accrued expenses | $162,364 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,315,612 |
| Total liabilities | $3,477,976 |
| Net assets without donor restrictions | $2,446,761 |
| Net assets with donor restrictions | $11,024,245 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,948,982 |
Endowment Analysis
| Beg. Balance | $9,700,375 |
| Earnings | $1,527,642 |
| Other Expense | $203,773 |
| Ending Balance | $11,024,244 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Penn Comprehensive Health Services Mansfield, PA | $22,065,846 | $23,390,461 |
North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |
Meeting House Lane Medical Practice Pc Southampton, NY | $4,403,097 | $19,403,178 |
Samaritan Medical Practice Pc Watertown, NY | $8,374,909 | $9,985,737 |
Upstate Medical Anesthesiology Group Inc Syracuse, NY | $2,848,436 | $19,006,046 |
Mary M Gooley Hemophilia Center Inc Rochester, NY | $16,939,861 | $23,643,261 |
Community Lifeteam Inc Harrisburg, PA | $10,105,163 | $14,110,293 |
Coney Island Medical Practice Plan Pc Bronx, NY | $7,608,184 | $19,438,275 |
Flh Medical Pc Geneva, NY | $8,604,423 | $16,548,064 |
Community Health Center Of Cape Cod Inc Mashpee, MA | $18,908,636 | $20,126,644 |
National Harm Reduction Coalition New York, NY | $8,420,903 | $10,197,206 |
Betances Health Center New York, NY | $7,749,234 | $19,758,913 |