2018-07-10T15:19:10-05:00 2017-08-31 861065772 DELOITTE TAX LLP TWO JERICHO PLAZA JERICHO NY 11753 990 2016-09-01 113001682 COMMUNITY CARE ORGANIZATION INC COMM 7186307392 150 55TH STREET BROOKLYN NY 11220 MICHAEL T BURKE TREASURER 7186307392 2018-07-06 1 CHRISTINE KAWECKI P00743140 5169187000 2018-06-20 2016 2022-09-23 18:48:47Z MICHAEL T BURKE 150 55TH STREET BROOKLYN NY 11220 3942995 0 X N/A X 1984 NY SEE SCHEDULE O. 3 0 301 0 0 0 0 0 6359616 3942995 0 0 0 0 6359616 3942995 0 0 0 0 6069934 5064711 0 0 0 786245 859416 6856179 5924127 -496563 -1981132 3257683 384558 2327185 384558 930498 0 X SEE SCHEDULE O. 0 0 4880960 3942995 CCO'S PRIMARY PROGRAM SERVICE ACTIVITY IS ITS PROVISION OF HOME HEALTH CARE (AND HOME HEALTH AIDES) TO THE ELDERLY, ILL, HANDICAPPED OR CONVALESCENT. HOME HEALTH AIDES OR PERSONAL CARE AIDES PROVIDE COMPANIONSHIP, SAFETY SUPERVISION, PERSONAL CARE, AND LIGHT HOUSEKEEPING SERVICES UNDER THE DIRECTION OF REGISTERED NURSES. ADDITIONALLY, AIDES CAN ACCOMPANY CLIENTS TO PHYSICIAN OFFICES OR TO OTHER SCHEDULED APPOINTMENTS. FOR THE TAX YEAR ENDED AUGUST 31, 2017, CCO, FAITHFUL TO ITS MISSION OF PROVIDING COMPASSIONATE CARE AT HOME, RENDERED 294,016 SERVICE HOURS TO THE RESIDENTS OF BROOKLYN. 4880960 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 301 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 NY X MICHAEL T BURKE 2122633092 C/O NYU LANGONE HEALTH SYSTEM 550 NEW YORK NY 10016 BRET RUDY PRESIDENT 1.00 35.00 X X 0 954837 52460 MICHAEL T BURKE TREASURER 1.00 35.00 X X 0 2143575 54398 JOANNE IOLONARDI SECRETARY 1.00 35.00 X X 0 303147 21356 JEANNE LEE EXECUTIVE DIRECTOR 1.00 35.00 X 0 439159 19690 0 3840718 147904 0 0 1 0 BLACKTREE HEALTHCARE CONSULTING ONE FAYETTE STREET SUITE 425 CONSHOHOCKEN PA 19428 BILLING AND COLLECTION 113991 1 PATIENT SERVICE REV. 621610 3942995 3942995 3942995 3942995 3942995 0 0 4140190 3950799 189391 684065 652773 31292 240456 229456 11000 360817 360817 307332 307332 1298 1298 30825 30825 1920 1920 133455 133455 MISC. EXPENSES 23769 17107 6662 5924127 4880960 1043167 0 1320 1320 409645 57849 2830976 318576 13822 6813 93060 93060 1920 0 3257683 384558 549120 76262 1778065 308296 2327185 384558 X 930498 0 930498 0 3257683 384558 X -1981132 1050634 X 0 1 X 1 0 X 7213183 8042833 4959587 6359616 3942995 30518214 7213183 8042833 4959587 6359616 3942995 30518214 0 0 0 30518214 1622 301 20 0 0 1943 1622 301 20 1943 7214805 8043134 4959607 6359616 3942995 30520157 0.99990 0.99980 0.00010 0.00020 X SCHEDULE A, PART III, SHORT PERIOD EXPLANATION: CCO'S FORMER PARENT, NYU LANGONE HOSPITAL-BROOKLYN (F/K/A NYU LUTHERAN MEDICAL CENTER)CHANGED ITS FISCAL YEAR TO BE IN CONCERT WITH ITS NEW PARENT, NYU LANGONE HOSPITALS (F/K/A NYU HOSPITALS CENTER)CREATING A SHORT PERIOD FROM JANUARY 1, 2015 THROUGH AUGUST 31, 2015 REPRESENTED IN THE 2014 COLUMN. THE 2015 COLUMN REPRESENTS THE TRANSITION TO ITS AFFILIATE'S FISCAL YEAR END STARTING SEPTEMBER 1, 2015 TO AUGUST 31, 2016. 46413 46413 0 36505 36505 0 10142 10142 0 0 DUE TO RELATED ENTITIES 308296 308296 X PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE GUIDANCE ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS DID NOT HAVE A SIGNIFICANT IMPACT ON THE HEALTH SYSTEM CONSOLIDATED FINANCIAL STATEMENTS DURING THE YEARS ENDED AUGUST 31, 2017 AND 2016. 0 0 0 0 0 0 0 0 0 BRET RUDY PRESIDENT 0 795285 0 150000 0 9552 0 50500 0 1960 0 1007297 0 0 MICHAEL T BURKE TREASURER 0 1057596 0 1080000 0 5979 0 49500 0 4898 0 2197973 0 0 JOANNE IOLONARDI SECRETARY 0 290154 0 0 0 12993 0 15900 0 5456 0 324503 0 0 JEANNE LEE EXECUTIVE DIRECTOR 0 426596 0 0 0 12563 0 15900 0 3790 0 458849 0 0 FORM 990, PART I, LINE 1 COMMUNITY CARE ORGANIZATION, INC. ("CCO, INC."), AN AFFILIATE OF NYU LANGONE HOSPITAL-BROOKLYN ("NYU-BROOKLYN") WAS ESTABLISHED IN 1984, AS A NOT-FOR-PROFIT HOME CARE PROGRAM. CCO, INC. IS LICENSED BY THE DEPARTMENT OF HEALTH AND ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. CCO, INC. PROVIDES CARE TO THE FRAIL ELDERLY, ILL, HANDICAPPED OR CONVALESCING INDIVIDUALS WITH HIGH QUALITY PERSONAL CARE AND SUPPORT SERVICE THAT WILL ALLOW THEM TO REMAIN IN THEIR HOME OR MAKE A SMOOTH TRANSITION TO AN ALTERNATIVE CARE SETTING. THE PROFESSIONALS AT CCO, INC. STRIVE TO IMPROVE THE QUALITY OF LIFE OF THE CLIENTS THEY CARE FOR AND PROUDLY SHARES IN NYU-BROOKLYN'S COMMITMENT TO SERVE THE TOTAL HEALTH CARE NEEDS OF THE COMMUNITY. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE BOARD APPROVED MISSION IS TO PROVIDE ELDERLY PERSONS, HANDICAPPED PERSONS, THE ILL AND CONVALESCENT WITH CARE, HOUSEKEEPING, FOOD SERVICES AND EATING FACILITIES, AND SUCH OTHER SUPPORT SERVICES AS MAY FROM TIME TO TIME BE NECESSARY TO MEET THEIR PHYSICAL NEEDS, TO PROMOTE THEIR HEALTH, HAPPINESS AND USEFULNESS IN LONGER LIVING, AND TO PROMOTE THEIR ABILITY TO REMAIN IN THEIR HOME OR TO MAKE A SMOOTH TRANSITION TO INSTITUTIONAL LIVING. THE CHARGES FOR SUCH SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS. FORM 990, PART IV, LINE 12B COMMUNITY CARE ORGANIZATION IS INCLUDED IN A COMBINED AUDITED FINANCIAL STATEMENT FOR THE YEAR ENDING AUGUST 31ST, 2017. THE COMBINED FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA ("GAAP"). THE COMBINED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF NYU LANGONE HOSPITAL-BROOKLYN/NYU LANGONE HOSPITALS AND ALL OF ITS AFFILIATED ORGANIZATIONS. PER THE INSTRUCTIONS TO THE FORM 990, THE ORGANIZATION IS REQUIRED TO RESPOND "YES" TO PART IV, QUESTION 12B IF THE ORGANIZATION IS PART OF A CONSOLIDATED FINANCIAL STATEMENT. SINCE SELECTING "YES" TO THIS QUESTION MAY BE MISCONSTRUED, THE ORGANIZATION IS ATTACHING THIS EXPLANATION TO ITS FORM 990. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF CCO ARE THOSE INDIVIDUALS WHO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF CCO. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD CONSISTS OF AT LEAST 3 BUT NO MORE THAN 5 DIRECTORS. THE NUMBER OF DIRECTORS SHALL BE FIXED BY THE MEMBERS. IN ORDER TO QUALIFY TO BE A DIRECTOR, AN INDIVIDUAL MUST BE A DIRECTOR, OFFICER, OR EMPLOYEE OF NYU LANGONE HEALTH SYSTEM OR LUTHERAN MEDICAL CENTER COMMUNITY FOUNDATION. THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B DESCRIPTION OF THE PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW THE FORM 990: 1. THE ORGANIZATION'S FINANCE DEPARTMENT GATHERS THE SUPPORTING INFORMATION BASED ON THE FISCAL YEAR'S FINANCIAL ACTIVITY AND PRIOR YEAR REPORTING. 2. THE SUPPORTING INFORMATION IS PROVIDED TO THE ORGANIZATION'S EXTERNAL TAX ADVISOR FOR REVIEW AND COMMENT. 3. THE EXTERNAL TAX ADVISOR PREPARES A DRAFT RETURN WHICH IS THEN REVIEWED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND THE DIRECTOR OF TAX 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 NYU LANGONE HEALTH SYSTEM BOARD OF TRUSTEES' AUDIT COMMITTEE, AS WELL AS CERTAIN OTHER OFFICERS FOR REVIEW. 5. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD AND THEN IT IS FORWARD TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, NYU LANGONE HOSPITALS, (F/K/A NYU HOSPITALS CENTER). ALL BOARD OF DIRECTORS MEMBERS ARE EXPECTED TO COMPLY WITH NYU LANGONE HOSPITALS' CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER COMPLETES AN ANNUAL QUESTIONNAIRE DISCLOSING POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE TAXPAYER MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT ITS HEAD OFFICES. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT OBTAIN AUDITED FINANCIAL STATEMENTS SO THESE ARE NOT MADE AVAILABLE TO THE PUBLIC. PART VI, SECTION B, LINE 13 & 14: THE ORGANIZATION OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICY OF ITS PARENT ORGANIZATION, NYU LANGONE HOSPITALS. FORM 990, PART XI, LINE 9: EQUITY TRANSFER FROM AFFILIATE 1,050,634. NEW YORK UNIVERSITY 726 BROADWAY NEW YORK NY 10003 135562308 UNIVERSITY NY 501(C)(3) LINE 2 N/A 0 NYU LANGONE HEALTH SYSTEM 550 FIRST AVENUE MSB 153 NEW YORK NY 10016 472613531 SUPPORTING ORG. NY 501(C)(3) LINE 12B, II NEW YORK UNIVERSITY 0 34TH STREET CANCER CENTER INC C/O NYUHC 550 FIRST AVENUE NEW YORK NY 10016 300262470 CANCER CARE NY 501(C)(3) LINE 12C, III-FI NYU HOSPITALS CENTER 1 HAROLD ACTON TRUST 726 BROADWAY 9TH FLOOR NEW YORK NY 10003 137050560 SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY 1 HORTENSE ACTON TRUST 70 WASHINGTON SQ S NEW YORK NY 10013 367110976 SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY NY 501(C)(3) PF NEW YORK UNIVERSITY 1 INSTITUTE OF FINE ARTS FOUNDATION 1 EAST 78TH STREET NEW YORK NY 10021 237184242 SUPP NYU'S INSTITUTE OF FINE ARTS NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY 1 NATIONAL CENTER ON PHILANTHROPY AND THE LAW 110 WEST 3RD ST 2ND FL NEW YORK NY 10012 133954405 STUDY,RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY 1 NEW YORK UNIVERSITY IN ABU DHABI CORP 70 WASHINGTON SQ S NEW YORK NY 10013 262652713 SUPPORT NYU COLLEGE IN ABU DHABI NY 501(C)(3) LINE 2 NEW YORK UNIVERSITY 1 NEW YORK UNIV SCHOOL OF BUSINESS FDN 44 WEST 4TH ST STE 11-160 NEW YORK NY 10012 134168015 SUPPORTS NYU'S L.N. STERN SCHOOL OF BUSINESS NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY 1 NYU IMAGING INC 545 FIRST AVENUE NEW YORK NY 10016 134000622 SUPPORT NYU SCHOOL OF MEDICINE NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY 1 NYU REAL ESTATE CORP (DISSOLVED 10316) 70 WASHINGTON SQ S 11TH NEW YORK NY 10013 134141728 OWNS REAL PROPERTY NY 501(C)(25) NEW YORK UNIVERSITY 1 NYU SCHOOL OF LAW FOUNDATION 161 AVE OF THE AMERICAS 504 NEW YORK NY 10013 136161036 SUPPORT NYU'S SCHOOL OF LAW NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY 1 NYU SCHOOL OF LAW HOUSING ASSISTANCE CO 161 AVE OF THE AMERICAS 504 NEW YORK NY 10013 134043221 SUPPORT NYU'S SCHOOL OF LAW NY 501(C)(3) LINE 12A, I NYU'S SCHOOL OF LAW FOUNDATION 1 NYU SCHOOL OF LAW RECRUITMENT ASSIST CO 161 AVE OF THE AMERICAS 504 NEW YORK NY 10013 134043182 SUPPORT NYU'S SCHOOL OF LAW NY 501(C)(3) LINE 12A, I NYU'S SCHOOL OF LAW FOUNDATION 1 NYU SCHOOL OF LAW FACULTY RETENTION ASSIST CORP 161 AVE OF THE AMERICAS 504 NEW YORK NY 10013 134047911 SUPPORT NYU'S SCHOOL OF LAW NY 501(C)(3) LINE 12A, I NYU'S SCHOOL OF LAW FOUNDATION 1 WASHINGTON SQUARE LEGAL SERVICES INC 161 AVE OF THE AMERICAS 504 NEW YORK NY 10013 237392120 CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW NY 501(C)(3) LINE 12A, I NEW YORK UNIVERSITY 1 LUTHERAN AUGUSTANA CECR INC 5434 2ND AVENUE BROOKLYN NY 11220 112150953 EXTENDED CARE NY 501(C)(3) LINE 10 NYU LANGONE HEALTH SYSTEM 1 OHP PHSP INC 5800 3RD AVENUE BROOKLYN NY 11220 113245559 INSURANCE NY 501(C)(4) NYU HOSPITALS CENTER 1 SHORE HILL HOUSING COMPANY INC 9000 SHORE ROAD BROOKLYN NY 11209 237405105 HOUSING NY 501(C)(3) LINE 10 NYU LANGONE HEALTH SYSTEM 1 HARBOR HILL HOUSING 150 55TH STREET BROOKLYN NY 11220 113152691 HOUSING NY 501(C)(3) LINE 10 NYU LANGONE HEALTH SYSTEM 1 SUNSET BAY COMMUNITY SERVICES 150 55TH STREET BROOKLYN NY 11220 112439925 DAY CARE & SENIOR SERVICES NY 501(C)(3) LINE 7 NYU LANGONE HEALTH SYSTEM 1 SUNSET GARDENS HOUSING CORP 150 55TH STREET BROOKLYN NY 11220 203461755 HOUSING NY 501(C)(3) LINE 10 NYU LANGONE HEALTH SYSTEM 1 LMC PHYSICIAN SERVICES PC 150 55TH STREET BROOKLYN NY 11220 113192423 PHYSICIANS SERVICES NY 501(C)(3) LINE 12C, III-FI NYU HOSPITALS CENTER 1 SHORE ROAD RADIOLOGY ASSOCIATES PC 150 55TH STREET BROOKLYN NY 11220 112665457 HEALTHCARE NY 501(C)(3) LINE 12C, III-FI NYU HOSPITALS CENTER 1 LUTHERAN CHHA INC DBA LUTHERAN CARE AT HOME 5407 2ND AVENUE BROOKLYN NY 11220 462559181 HOME HEALTH AIDE AGENCY NY 501(C)(3) LINE 10 NYU LANGONE HEALTH SYSTEM 1 NYU IN LONDON 6 BEDFORD SQUARE LONDON UK WC1B 3RA 981074101 SUPPORT NYU'S PROGRAM IN LONDON UK NEW YORK UNIVERSITY 1 NYU TISCH SCH OF ARTS ASIA LTD (DISSOLVED 111516) 3 KAY SIANG ROAD SN 248923 SUPPORT NYU'S TSOA'S PROGRAM IN SINGAPORE SN NEW YORK UNIVERSITY 1 NYU IN TEL-AVIV LTD TUVAL 13 TEL AVIV IS 52522 981058326 SUPPORT NYU'S PROGRAM IN TEL-AVIV IS NEW YORK UNIVERSITY 1 NEW YORK UNIVERSITY IN FRANCE 56 RUE DE PASSY PARIS FR 75016 981058568 SUPPORT NYU'S PROGRAM IN FRANCE FR NEW YORK UNIVERSITY 1 NEW YORK UNIVERSITY IN AFGHANISTAN 150 MASJID E HAJI ABDURRAHIM ST CHA KABUL AF SUPPORT NYU'S ACTIVITIES IN AFGHANISTAN AF NEW YORK UNIVERSITY 1 NYU LANGONE IPA INC 550 FIRST AVENUE NEW YORK NY 10016 364841069 IPA OPERATING A MEDICAID SHARED SAVINGS PROGRAM NY 501(C)(3) LINE 10 NYU LANGONE HEALTH SYSTEM 1 NYU LANGONE HOSPITALS 550 FIRST AVENUE NEW YORK NY 10016 133971298 HOSPITAL NY 501(C)(3) LINE 3 NYU LANGONE HEALTH SYSTEM 1 NYU WINTHROP HOSPITAL 259 FIRST STREET MINEOLA NY 11501 111633486 HOSPITAL NY 501(C)(3) LINE 3 NYU LANGONE HEALTH SYSTEM 1 WINTHROP UNIV HOSPITAL SVCS CORP 700 HICKSVILLE ROAD BETHPAGE NY 11714 112496631 TITLE HOLDING NY 501(C)(2) NYU WINTHROP HOSPITAL 1 WINTHROP FACULTY MEDICAL AFFILIATES UFPC 222 STATION PLAZA NORTH MINEOLA NY 11501 462439597 HEALTHCARE NY 501(C)(3) LINE 12A, I NYU WINTHROP HOSPITAL 1 WINTHROP URGENT CARE UFPC 222 STATION PLAZA NORTH MINEOLA NY 11501 465482775 HEALTHCARE NY 501(C)(3) LINE 12A, I NYU WINTHROP HOSPITAL 1 WINTHROP COMMUNITY MEDICAL AFFILIATES PC 222 STATION PLAZA NORTH SUITE 350 MINEOLA NY 11501 472665045 HEALTHCARE NY 501(C)(3) LINE 12A, I NYU WINTHROP HOSPITAL 1 NYU LANGONE DIAGNOSTICS LLC 550 FIRST AVENUE NEW YORK NY 10016 301001205 OUTREACH TESTING NY NYU LANGONE HEALTH SYSTEM RELATED 0 0 0.80000 CCC 550 INSURANCE SCC 550 FIRST AVENUE NEW YORK NY 10016 PROF LIAB COVERAGE BB NYU HOSPITALS CENTER C 1.00000 1 INTERNATIONAL ART FUND C/O NYU 726 BROADWAY NEW YORK NY 10003 HOLDS STOCK IN LA PIETRA CORP. 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