efile Public Visual Render
ObjectId: 202341929349301584 - Submission: 2023-07-11
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
21
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)
SIR 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 4TH
NEW YORK
,
NY
10003
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 HEALTH SYSTEM
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 HEALTH SYSTEM
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 MSB 153
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 ST CHA
KABUL
AF
SUPPORTS NYU'S ACTIVITIES IN AFGHANISTAN
AF
NEW YORK UNIVERSITY
Yes
(15)
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 HEALTH SYSTEM
Yes
(16)
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
(17)
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
(18)
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
(19)
LONG ISLAND COMMUNITY HOSPITAL AT NYU LANGONE HEALTH
101 HOSPITAL ROAD
PATCHOGUE
,
NY
11772
11-1704595
HOSPITAL
NY
501(C)(3)
LINE 3
NYU LANGONE HEALTH SYSTEM
Yes
(20)
BROOKHAVEN HEALTH CARE SERVICES CORPORATION
101 HOSPITAL ROAD
PATCHOGUE
,
NY
11772
11-2950196
SUPPORT LONG ISLAND COMMUNITY HOSPITAL
NY
501(C)(3)
LINE 7
NYU LANGONE HEALTH SYSTEM
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Page 2
Schedule R (Form 990) 2021
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
-8,325,000
1,121,129,000
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
2,527,031
23,967,297
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
99,216
516,707
100.000 %
No
(4)
NYU PLUS PARIS
57BD SAINT GERMAIN
PARIS
,
75005
FR
CONTINUING AND EXECUTIVE EDUCATION
FR
NEW YORK UNIVERSITY
C
-57,682
2,580,048
100.000 %
No
(5)
SHORE HILL HOUSING ASSOCIATES GP INC
550 FIRST AVENUE HCC 15
NEW YORK
,
NY
10016
26-2243695
HOUSING
NY
N/A
C
No
(6)
WINTHROP CLINICAL PARTNERS INC (THROUGH 12312021)
259 FIRST STREET
MINEOLA
,
NY
11501
45-4088169
HEALTHCARE
NY
N/A
C
No
(7)
CHARITABLE REMAINDER TRUSTS (8)
C/O NYU105 E17TH STREET 2ND FL
NEW YORK
,
NY
10003
NY
NEW YORK UNIVERSITY
T
No
(8)
POOLED INCOME FUNDS (2)
C/O NYU105 E17TH STREET 2ND FL
NEW YORK
,
NY
10003
NY
NEW YORK UNIVERSITY
T
No
(9)
BROOKHAVEN PHYSICIAN SERVICES PC
100 HOSPITAL ROAD
PATCHOGUE
,
NY
11772
26-0628913
HEALTHCARE
NY
N/A
C
No
(10)
BROOKHAVEN SURGICAL SERVICES PC
100 HOSPITAL ROAD
PATCHOGUE
,
NY
11772
26-0885844
HEALTHCARE
NY
N/A
C
No
Schedule R (Form 990) 2021
Page 3
Schedule R (Form 990) 2021
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
1,333,935
FAIR MARKET VALUE
(2)
LA PIETRA SRL
J
1,101,309
FAIR MARKET VALUE
(3)
LA PIETRA SRL
M
782,719
FAIR MARKET VALUE
(4)
LA PIETRA SRL
N
250,356
FAIR MARKET VALUE
(5)
LA PIETRA SRL
P
164,922
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
2,464,471
FAIR MARKET VALUE
(8)
NYU LANGONE HEALTH SYSTEM
C
353,365,927
FAIR MARKET VALUE
(9)
NYU LANGONE HEALTH SYSTEM
O
213,054,224
FAIR MARKET VALUE
(10)
NYU LANGONE HEALTH SYSTEM
P
1,640,036,831
FAIR MARKET VALUE
(11)
NYU LANGONE HEALTH SYSTEM
Q
1,483,357,162
FAIR MARKET VALUE
(12)
NYU IN FRANCE
R
5,910,595
FAIR MARKET VALUE
(13)
NYU IN LONDON
R
6,584,742
FAIR MARKET VALUE
(14)
NYU IN LONDON
C
350,687
FAIR MARKET VALUE
(15)
NYU IN TEL AVIV LTD
R
2,534,749
FAIR MARKET VALUE
(16)
SIR HAROLD ACTON CHARITABLE TRUST
C
1,053,711
FAIR MARKET VALUE
(17)
WASHINGTON SQUARE LEGAL SERVICES
P
95,666
FAIR MARKET VALUE
(18)
NEW YORK UNIVERSITY VEBA TRUST
R
11,577,000
FAIR MARKET VALUE
Schedule R (Form 990) 2021
Page 4
Schedule R (Form 990) 2021
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) 2021
Page 5
Schedule R (Form 990) 2021
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) 2021
Additional Data
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