NYU IMAGING INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NYU IMAGING INC (EIN 13-4000622)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-13
- IRS object ID
- 201141949349300349
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-13T15:42:25-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst & Young US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Monument Circle Suite 2600 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134000622 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYU Imaging Inc co NYU School of Medicine | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYUI | NameControl |
| Phone | 2122637961 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 First Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrew Brotman MD | Name |
| Title | Treasurer | Title |
| Phone | 2122637961 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Andrew W BrotmanMD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 First Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 954674 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide an administrative structure for faculty members in the Department of Radiology at the New York University School of Medicine ("SoM") an administrative unit of New York University, and who participate in patient care at NYU Hospitals Center to deliver clinical services as a faculty group practice in the context of an academic medical center. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 640726 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 592970 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1269712 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 290963 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 683034 | InvestmentIncomePriorYear |
| Investment Income Current Year | 663711 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1952746 | TotalRevenuePriorYear |
| Total Revenue Current Year | 954674 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 739056 | OtherExpensePriorYear |
| Other Expenses Current Year | 305152 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 739056 | TotalExpensesPriorYear |
| Total Expenses Current Year | 305152 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1213690 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 649522 | RevenuesLessExpensesCY |
| Total Assets BOY | 6927287 | TotalAssetsBOY |
| Total Assets EOY | 6937250 | TotalAssetsEOY |
| Total Liabilities BOY | 166418 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 127271 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6760869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6809979 | NetAssetsOrFundBalancesEOY |
| Mission Description | To support the educational objectives of the Trustees of New York University (the "University") by providing clinical instruction and supervision of students and fellows of the University and interns and residents of affiliated hospitals; and to engage in the practice of the profession of medicine. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 235878 | Expense |
| Revenue | 290963 | Revenue |
| Description | To provide MRI and other Imaging Services for patients by the members of the NYU School of Medicine Faculty. | Description |
| Total Program Service Expense | 235878 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew W Brotman MD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122637961 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 First Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| Robert I Grossman | |||||||
| President | 1.00 | X | X | 0 | 1927520 | 532383 | |
| Andrew Brotman MD | |||||||
| Treasurer | 1.00 | X | X | 0 | 1197752 | 26051 | |
| Michael Recht | |||||||
| Secretary | 1.00 | X | X | 0 | 13277 | 5504 | |
| Sheila Eisneberg | |||||||
| Asst Secretary | 1.00 | X | 0 | 198991 | 22272 | ||
| Andrew W Litt MD | |||||||
| Former Secretary | 1.00 | 0 | 1043786 | 39469 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4381326 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 625679 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient Fees | Description |
| Business Code | 621500 | BusinessCode |
| Total Revenue Column | 290963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 290963 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 290963 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 663711 | TotalRevenueColumn |
| Unrelated Business Revenue | 640726 | UnrelatedBusinessRevenue |
| Exclusion | $22,985 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 954674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 290963 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 640726 | UnrelatedBusinessRevenue |
| Exclusion | $22,985 | ExclusionAmount |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10713 | Total |
| Program Services | 10713 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Technical Services | 87032 | 87032 | |
| Allocated Salaries | 62960 | 41907 | 21053 |
| Allocated Overhead | 61102 | 61102 | |
| Taxes | 48221 | 0 | 48221 |
| Patient A/R Adjustment | 33829 | 33829 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295 | Total |
| Program Services | 1295 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305152 | Total |
| Program Services | 235878 | ProgramServices |
| Management And General | 69274 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6110900 | BOY |
| EOY | 1826120 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4614873 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91611 | BOY |
| EOY | -408 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724776 | BOY |
| EOY | 496665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6927287 | BOY |
| EOY | 6937250 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166418 | BOY |
| EOY | 127271 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166418 | BOY |
| EOY | 127271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6760869 | BOY |
| EOY | 6809979 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6760869 | BOY |
| EOY | 6809979 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6927287 | BOY |
| EOY | 6937250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562308 | EIN |
| Type Of Organization | 2 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Limited Partnership Investments | Description |
| Book Value | 496665 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 496665 | TotalOfBookValueSecurities |
| Total Revenue | 954674 | TotalRevenue |
| Total Expenses | 305152 | TotalExpenses |
| Excess Or Deficit For Year | 649522 | ExcessOrDeficitForYear |
| Other | -$600,412 | OtherAmount |
| Total Adjustments | -600412 | TotalAdjustments |
| Excess Or Deficit Per FS | 49110 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990, Schedule D, Part XI, Line 8 - Other changes to Net Assets: BOOK TO TAX DIFFERENCE FOR K-1 INVESTMENTS ($600,412). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert I Grossman | |||||||||||||
| 0 | 1833528 | 0 | 89406 | 0 | 4586 | 0 | 521084 | 0 | 11299 | 0 | 2459903 | 0 | 0 |
| Andrew Brotman MD | |||||||||||||
| 0 | 802742 | 0 | 390000 | 0 | 5010 | 0 | 24500 | 0 | 1551 | 0 | 1223803 | 0 | 0 |
| Sheila Eisneberg | |||||||||||||
| 0 | 198991 | 0 | 0 | 0 | 0 | 0 | 16242 | 0 | 6030 | 0 | 221263 | 0 | 0 |
| Andrew W Litt MD | |||||||||||||
| 0 | 989905 | 0 | 50000 | 0 | 3881 | 0 | 24500 | 0 | 14969 | 0 | 1083255 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b: | ReturnReference |
| Explanation | DR. GROSSMAN, Dean of the NYU School of Medicine PARTICPATED IN A Non-qualified RETIREMENT PLAN during calendar year 2009. The employer contribution to this plan was $496,584 for calendar year 2009. This amount is reported as a shared cost between NYU Hospitals Center and the NYU School of Medicine. THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN CONTRIBUTIONS WERE MADE PURSUANT TO A NEGOTIATED AGREEMENT WITH DR. GROSSMAN. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CareCore National LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Former Secretary of NYU Imaging, Inc. and Partner in Carecore National, LLC | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | Former Secretary of NYU Imaging, Inc. is a Partner in Carecore National, LLC which transacts business with the reporting entity. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization's sole member is the Dean of the NYU School of Medicine. |
| Form 990, Part VI, Section A, line 7a | The Member has the sole power to elect and remove the Corporation's Board of Directors; to fill any vacancies in the Corporation's Board of Directors and/or to create new directorships. |
| Form 990, Part VI, Section A, line 7b | The Member has the sole power: (a) to amend or repeal the By-laws or to adopt new By-laws; (b) to amend the Certificate of Incorporation; (c) to merge or consolidate the Corporation with another entity; (d) to sell, lease, exchange, transfer or dispose of all, or substantially all, the assets of the Corporation; (e) to sell, lease, exchange, transfer or dispose of any portion of the Corporation's assets to a person or entity other than the NYU School Of Medicine in a transaction which is outside the ordinary course of business; (f) to liquidate or dissolve the Corporation; and (g) to authorize a compensation arrangement with a physician employed by the Corporation. |
| Form 990, Part VI, Section B, line 11 | 1. The NYU Langone Medical Center ("NYULMC") Finance Department drafts the Form 990 and the accompanying schedules based on the fiscal year's financial activity and prior year reporting. 2. The draft is provided to the organization's external tax advisor for review. 3. The draft is then reviewed by the Controller, Vice President of Finance, and the Chief Financial Officer for completeness and accuracy. This is an iterative process which may involve more than one review by the organization's external tax advisor. 4. The reviewed draft is presented to the Board of Trustees for review. 5. Once approved by the Board of Trustees, the Form 990 is forwarded to the IRS. |
| Form 990, Part VI, Section B, line 12c | All Trustees and Officers of the Corporation must act solely in the interest of the Corporation without regard to personal interest. In accordance with the Conflict of Interest Policy of the NYU Langone Medical Center, to which the Board of Trustees are subject to, all Trustees are required to disclose bi-annually in writing any known financial interest that the individual, or member of the individual's family, has in any business entity that transacts with the corporation. The Board of Trustees shall regularly evaluate the Conflict of Interest Policy and adopt such policies and procedures as may be necessary or appropriate with respect to determining whether a relationship, financial interest or business affiliation results in a conflict of interest, prescribing the courses of action to be take in the event a conflict of interest is identified and promoting compliance with ethical standards of behavior and applicable laws and regulations. |
| Form 990, Part VI, Section C, line 19 | The governing documents and conflict of interest policies are available to the public upon request. The NYU Langone Medical Center Office of General Counsel maintains copies of the governing documents and conflict of interest policies. There are no audited financial statements for this entity. A copy of the governing documents and conflict of interest policies may be obtained by contacting: NYU Langone Medical Center Office of the General Counsel 550 First Avenue New York, New York 10016 Telephone Number: (212)263-7300 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| New York University | |||||||||
| 726 Broadway | New York | NY | 10003 | 135562308 | University | NY | 501(c)(3) | Line 2 | N/A |
| 34th Street Cancer Center Inc | |||||||||
| c/o NYUHC 550 First Avenue | New York | NY | 10016 | 300262470 | Cncr Trtmnt | NY | 501(c)(3) | Line 11b, II | N/A |
| Courant Institute Foundation | |||||||||
| 251 Mercer Street | New York | NY | 10012 | 237277792 | Supp CIMS | NY | 501(c)(3) | PF | N/A |
| Harold Acton Trust | |||||||||
| c/o Pryor Cashman LLP 410 Park Ave | New York | NY | 10022 | 137050560 | Supp NYULP | NY | 501(c)(3) | Line 11a, I | N/A |
| Hortense Acton Trust | |||||||||
| c/o BOA 231 S Lasalle St | Chicago | IL | 60697 | 367110976 | Supp NYULP | IL | 501(c)(3) | PF | N/A |
| Institute of Fine Arts Foundation | |||||||||
| 1 East 78th Street | New York | NY | 10021 | 237184242 | Supp NYU IFA | NY | 501(c)(3) | Line 11a, I | N/A |
| Institute of Judicial Admin Inc | |||||||||
| 161 Ave of the Americas 504 | New York | NY | 10013 | 135613508 | Supp NYU | NY | 501(c)(3) | Line 11a, I | N/A |
| J & M Vilcek Foundation | |||||||||
| c/o Jan T Vilcek 920 5th Ave | New York | NY | 10021 | 202618139 | Supp NYUSoM | NY | 501(c)(3) | Line 11b, II | N/A |
| National Center on Philanthropy and the Law | |||||||||
| 110 West 3rd St 2nd Fl | New York | NY | 10012 | 133954405 | Study/Resrch | NY | 501(c)(3) | Line 11a, I | N/A |
| New York University in Abu Dhabi Corp | |||||||||
| 70 Washington Sq S | New York | NY | 10012 | 262652713 | Promotes NYU | NY | 501(c)(3) | Line 2 | N/A |
| New York Univ School of Business Fdn | |||||||||
| 44 West 4th St Ste 11-160 | New York | NY | 10012 | 134168015 | Promotes NYU | NY | 501(c)(3) | Line 11a, I | N/A |
| NYU Hospitals Center | |||||||||
| 550 First Avenue | New York | NY | 10016 | 133971298 | Supp Resrch | NY | 501(c)(3) | Line 3 | N/A |
| NYU Medical Center Foundation | |||||||||
| 550 First Avenue | New York | NY | 10016 | 237268635 | Supp Resrch | NY | 501(c)(3) | Line 11a, I | N/A |
| NYU Real Estate Corporation | |||||||||
| 70 Washington Sq S 11th | New York | NY | 10012 | 134141728 | Acquisition | NY | 501(c)(25) | N/A | |
| NYU School of Law Foundation | |||||||||
| 161 Ave of the Americas 504 | New York | NY | 10013 | 136161036 | Supp NYUSL | NY | 501(c)(3) | Line 11a, I | N/A |
| NYU School of Law Housing Assistance Co | |||||||||
| 161 Ave of the Americas 504 | New York | NY | 10013 | 134043221 | Supp Faculty | NY | 501(c)(3) | Line 11a, I | N/A |
| NYU School of Law Recruitment Assist Co | |||||||||
| 161 Ave of the Americas 504 | New York | NY | 10013 | 134043182 | Supp Faculty | NY | 501(c)(3) | Line 11a, I | N/A |
| NYU School of Law Retention Assist Corp | |||||||||
| 161 Ave of the Americas 504 | New York | NY | 10013 | 134047911 | Supp Faculty | NY | 501(c)(3) | Line 11a, I | N/A |
| Polytechnic Institute of New York University | |||||||||
| 6 Metrotech Center | Brooklyn | NY | 11201 | 111630820 | Engnr Cllg. | NY | 501(c)(3) | Line 2 | N/A |
| Washington Square Legal Services Inc | |||||||||
| 161 Ave of the Americas 504 | New York | NY | 10013 | 237392120 | Supp Faculty | NY | 501(c)(3) | Line 11a, I | N/A |
| New york University School of Medicine VEBA Trust | |||||||||
| 550 First Avenue | New York | NY | 10016 | 371592643 | Postretirement Benefits | NY | 501(c)(9) | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | EINEIN | Legal Domicile StateLegalDomicileState | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CCC 550 Insurance SCC | |||||||||||||
| 550 First Avenue | New York | NY | 10016 | Prof Liab Coverage | BB | N/A | C | ||||||
| NYU Columbus Medical PC | |||||||||||||
| One Park Avenue 11th Floor | New York | NY | 10016 | Medical Practice | N/A | C | 113396770 | NY | |||||
| International Art Fund | |||||||||||||
| c/o NYU 726 Broadway | New York | NY | 10003 | Support NYULP | PM | N/A | C | ||||||
| La Pietra Corporation | |||||||||||||
| Prop. Hldg Corp. | IT | N/A | C | Via Bolognese 120 | Florence | IT | 50139 | ||||||
| NYU in France | |||||||||||||
| Promotes NYU | FR | N/A | C | 56 Rue De Passy | Paris | FR | 75016 | ||||||
| Niu Da Ed Infor Consulting Co Ltd | |||||||||||||
| Edu Consltng | CH | N/A | C | 3663 Zhongshan Rd N | Shanghai | CH | 200062 | ||||||
| NYU in London | |||||||||||||
| Support NYU | UK | N/A | C | 6 Bedford Sq | London | UK | WC1B 3RA | ||||||
| NYU in Tel-Aviv Ltd | |||||||||||||
| Support NYU | IS | N/A | C | 36 Bnei Dan | Tel Aviv | IS | 62260 | ||||||
| NYU Tisch Int'l (London) Ltd | |||||||||||||
| Support NYU | UK | N/A | C | 6 Bedford Sq | London | UK | WC1B 3RA | ||||||
| NYU Tisch Sch of Arts Asia Ltd | |||||||||||||
| Promote Arts | SN | N/A | C | 3 Kay Siang Road | SN | 248923 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | None | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Involved | 0 | AmountInvolved |