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TIN: 13-5562308
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
19
Open to Public Inspection
Name of the organization
NEW YORK UNIVERSITY
Employer identification number
13-5562308
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
NATIONAL CENTER ON PHILANTHROPY AND THE LAW
139 MACDOUGAL STREET 1ST FLOOR
NEW YORK
,
NY
10012
13-3954405
STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW
NY
501(C)(3)
LINE 12A, I
NYU SCHOOL OF LAW FOUNDATION
Yes
(2)
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
110 WEST 3RD STREET 2ND FL
NEW YORK
,
NY
10012
13-6161036
SUPPORT NYU'S SCHOOL OF LAW
NY
501(C)(3)
LINE 10
NEW YORK UNIVERSITY
Yes
(3)
NYU IMAGING INC
545 FIRST AVENUE
NEW YORK
,
NY
10016
13-4000622
PERFORMS MEDICAL ACTIVITIES
NY
501(C)(3)
LINE 12A, I
NEW YORK UNIVERSITY
Yes
(4)
HAROLD ACTON TRUST
105 EAST 17TH STREET 2ND FL
NEW YORK
,
NY
10003
13-7050560
SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY
NY
501(C)(3)
LINE 12C, III-FI
NEW YORK UNIVERSITY
Yes
(5)
WASHINGTON SQUARE LEGAL SERVICES INC
110 WEST 3RD STREET 2ND FL
NEW YORK
,
NY
10012
23-7392120
CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW
NY
501(C)(3)
LINE 12A, I
NEW YORK UNIVERSITY
Yes
(6)
NYU IN ABU DHABI CORP
C/O NYU - 105 EAST 17TH STREET 2ND
NEW YORK
,
ABU DHABI
10003
AE
26-2652713
SUPPORTS NYU'S CAMPUS IN ABU DHABI
NY
501(C)(3)
LINE 12A, I
NEW YORK UNIVERSITY
Yes
(7)
HORTENSE ACTON TRUST
PO BOX 1802
PROVIDENCE
,
RI
029011802
36-7110976
SUPPORT NYU'S CAMPUS IN FLORENCE, ITALY
IL
501(C)(3)
PF
NEW YORK UNIVERSITY
Yes
(8)
NYU LANGONE HOSPITALS
550 FIRST AVENUE
NEW YORK
,
NY
10016
13-3971298
HOSPITAL
NY
501(C)(3)
LINE 3
NYU LANGONE HOSPITALS
Yes
(9)
34TH STREET CANCER CENTER INC
C/O NYUHC 550 FIRST AVENUE
NEW YORK
,
NY
10016
30-0262470
CANCER CARE
NY
501(C)(3)
LINE 12C, III-FI
NYU LANGONE HOSPITALS
Yes
(10)
NYU IN LONDON
6 BEDFORD SQUARE
LONDON
WC1B 3RA
UK
98-1074101
SUPPORT NYU'S PROGRAM IN LONDON
UK
NEW YORK UNIVERSITY
Yes
(11)
NYU IN TEL-AVIV LTD
TUVAL 13
RAMAT GAN
52522
IS
98-1058326
SUPPORT NYU'S PROGRAM IN TEL-AVIV
IS
NEW YORK UNIVERSITY
Yes
(12)
NEW YORK UNIVERSITY IN FRANCE
56 RUE DE PASSY
PARIS
75016
FR
98-1058568
SUPPORTS NYU'S PROGRAM IN FRANCE
FR
NEW YORK UNIVERSITY
Yes
(13)
NYU LANGONE HEALTH SYSTEM
550 FIRST AVENUE
NEW YORK
,
NY
10016
47-2613531
SUPPORTING ORGANIZATION
NY
501(C)(3)
LINE 12B, II
NEW YORK UNIVERSITY
Yes
(14)
NEW YORK UNIVERSITY IN AFGHANISTAN
150 MASJID E HAJI ABDURRAHIM STREE
KABUL
AF
SUPPORTS NYU'S ACTIVITIES IN AFGHANISTAN
AF
NEW YORK UNIVERSITY
Yes
(15)
HARBOR HILL HOUSING DEVELOPMENT FUND CORPORATION
150 55TH STREET
BROOKLYN
,
NY
11220
11-3152691
HOUSING
NY
501(C)(3)
LINE 10
NYU LANGONE HOSPITALS
Yes
(16)
LUTHERAN AUGUSTANA CECR INC
5434 2ND AVE
BROOKLYN
,
NY
11220
11-2150953
EXTENDED CARE
NY
501(C)(3)
LINE 10
NYU LANGONE HOSPITALS
Yes
(17)
SUNSET GARDENS HOUSING DEVELOPMENT FUND CORP
150 55TH ST
BROOKLYN
,
NY
11220
20-3461755
HOUSING
NY
501(C)(3)
LINE 10
NYU LANGONE HOSPITALS
Yes
(18)
NYU LANGONE IPA INC
550 FIRST AVENUE
NEW YORK
,
NY
10016
36-4841069
IPA OPERATING A MEDICAID SHARED SAVINGS PROGRAM
NY
501(C)(3)
LINE 10
NYU LANGONE HOSPITALS
Yes
(19)
WINTHROP UNIV HOSPITAL SVCS CORP
700 HICKSVILLE ROAD
BETHPAGE
,
NY
11714
11-2496631
TITLE HOLDING
NY
501(C)(2)
NYU LANGONE HOSPITALS
Yes
(20)
KJC (REY JUAN CARLOS I DE ESPANA DE LA UNIVERSIDAD DE NUEVA YORK)
CALLE SEGRE 8
MADRID
28002
SP
SUPPORT NYU'S PROGRAM IN SPAIN
SP
NEW YORK UNIVERSITY
Yes
(21)
NYU LANGONE MSO INC
550 FIRST AVENUE
NEW YORK
,
NY
10016
82-4528600
CONTRACT FOR DELIVERY/PROVISION OF HEALTH SERVICES
NY
501(C)(3)
LINE 3
NEW YORK UNIVERSITY
Yes
(22)
WINTHROP FACULTY MEDICAL AFFILIATES UFPC
222 STATION PLAZA NORTH
MINEOLA
,
NY
11501
46-2439597
HEALTHCARE
NY
501(C)(3)
LINE 12A, I
NYU LANGONE HOSPITALS
Yes
(23)
WINTHROP MEDICAL AFFILIATES URGENT CARE UFPC
222 STATION PLAZA NORTH
MINEOLA
,
NY
11501
46-5482775
HEALTHCARE
NY
501(C)(3)
LINE 12A, I
NYU LANGONE HOSPITALS
Yes
(24)
WINTHROP COMMUNITY MEDICAL AFFILIATES PC
222 STATION PLAZA NORTH SUITE 350
MINEOLA
,
NY
11501
47-2665045
HEALTHCARE
NY
501(C)(3)
LINE 12A, I
NYU LANGONE HOSPITALS
Yes
(25)
NEW YORK UNIVERSITY VEBA TRUST
105 EAST 17TH STREET 2ND FL
NEW YORK
,
NY
10003
01-6274657
FUNDS NYU POSTRETIREMENT HEALTH AND WELFARE PLAN
NY
501(C)(9)
NEW YORK UNIVERSITY
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
NYU LANGONE DIAGNOSTICS LLC
550 FIRST AVENUE
NEW YORK
,
NY
10016
30-1001205
OUTREACH TESTING
NY
NYU LANGONE HOSPITALS
RELATED
No
No
80.000 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
CCC 550 INSURANCE SCC
550 FIRST AVENUE
NEW YORK
,
NY
10016
EXCESS PROF. LIAB. INSURANCE
BB
NYU LANGONE HOSPITALS
C
100.000 %
No
(2)
LA PIETRA SRL
VIA BOLOGNESE 120
FIRENZE
50139
IT
HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS
IT
NEW YORK UNIVERSITY
C
100.000 %
No
(3)
NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD
1555 CENTURY AVENUE ROOM 1063 PUD
SHANGHAI
200122
CH
SUPPORTS NYU'S PROGRAM IN CHINA
CH
NEW YORK UNIVERSITY
C
100.000 %
No
(4)
POOLED INCOME FUNDS (2)
C/O NYU105 E17TH STREET 2ND FL
NEW YORK
,
NY
10003
NY
NEW YORK UNIVERSITY
T
No
(5)
CHARITABLE REMAINDER TRUSTS (8)
C/O NYU105 E17TH STREET 2ND FL
NEW YORK
,
NY
10003
NY
NEW YORK UNIVERSITY
T
No
(6)
SHORE HILL HOUSING ASSOCIATES GP INC
550 FIRST AVENUE HCC 15
NEW YORK
,
NY
10016
26-2243695
HOUSING
NY
N/A
C
No
(7)
CARDIOVASCULAR MEDICAL ASSOCIATES PC
975 STEWART AVENUE
GARDEN CITY
,
NY
11530
27-3629386
HEALTHCARE
NY
N/A
C
No
(8)
WINTHROP CHILD NEUROLOGY ASSOCIATES PC
173 MINEOLA BOULEVARD SUITE 101
MINEOLA
,
NY
11501
20-5682886
HEALTHCARE
NY
N/A
C
No
(9)
WINTHROP DENTAL PC
700 HICKSVILLE ROAD
BETHPAGE
,
NY
11714
45-4055800
HEALTHCARE
NY
N/A
C
No
(10)
WINTHROP PEDIATRIC ASSOCIATES PC
222 STATION PLAZA
MINEOLA
,
NY
11501
11-2891904
HEALTHCARE
NY
N/A
C
No
(11)
WOMEN'S CONTEMPORARY CARE ASSOCIATES PC
120 MINEOLA BOULEVARD SUITE 100
MINEOLA
,
NY
11501
11-2707087
HEALTHCARE
NY
N/A
C
No
(12)
WINTHROP RADIOLOGY SERVICES PC
121 MINEOLA BOULEVARD
MINEOLA
,
NY
11501
11-3016374
HEALTHCARE
NY
N/A
C
No
(13)
MEDICAL GROUP OF MINEOLA PC
222 STATION PLAZA
MINEOLA
,
NY
11501
81-1000704
HEALTHCARE
NY
N/A
C
No
(14)
WINTHROP IPA
700 HICKSVILLE ROAD
BETHPAGE
,
NY
11714
45-4951888
MANAGEMENT SERVICES
NY
N/A
C
No
(15)
LONG ISLAND PRIMARY CARE ASSOCIATES
700 HICKSVILLE ROAD
BETHPAGE
,
NY
11714
11-3307827
HEALTHCARE
NY
N/A
C
No
(16)
WINTHROP CLINICAL PARTNERS INC
259 FIRST STREET
MINEOLA
,
NY
11501
45-4088169
HEALTHCARE
NY
N/A
C
No
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
HORTENSE ACTON CHARITABLE TRUST
C
1,118,313
FAIR MARKET VALUE
(2)
LA PIETRA SRL
J
1,288,825
FAIR MARKET VALUE
(3)
LA PIETRA SRL
M
930,415
FAIR MARKET VALUE
(4)
LA PIETRA SRL
P
451,792
FAIR MARKET VALUE
(5)
LA PIETRA SRL
N
297,595
FAIR MARKET VALUE
(6)
NATIONAL CENTER ON PHILANTHROPY AND THE LAW INC
B
290,000
FAIR MARKET VALUE
(7)
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
B
8,883,078
FAIR MARKET VALUE
(8)
NYU LANGONE HOSPITALS
O
179,274,946
FAIR MARKET VALUE
(9)
NYU LANGONE HOSPITALS
P
1,242,259,615
FAIR MARKET VALUE
(10)
NYU LANGONE HOSPITALS
Q
163,156,423
FAIR MARKET VALUE
(11)
NYU IN FRANCE
R
10,928,167
FAIR MARKET VALUE
(12)
NYU IN LONDON
O
282,665
FAIR MARKET VALUE
(13)
NYU IN LONDON
R
7,413,040
FAIR MARKET VALUE
(14)
NYU IN TEL AVIV LTD
R
1,951,801
FAIR MARKET VALUE
(15)
SIR HAROLD ACTON CHARITABLE TRUST
C
981,327
FAIR MARKET VALUE
(16)
WASHINGTON SQUARE LEGAL SERVICES
P
94,172
FAIR MARKET VALUE
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2019
Additional Data
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Software Version: