NORTH SHORE COMMUNITY SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH SHORE COMMUNITY SERVICES INC (EIN 23-7273200)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201133159349300238
- Schema version
- 2010v3.4
- 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 | 2011-11-11T10:41:22-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237273200 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE COMMUNITY SERVICES INC | BusinessNameLine1 |
| Business Name Line2 | C/O NORTH SHORE-LIJ HEALTH SYSTEM | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5168766061 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW ROAD 5TH FLOOR | AddressLine1 |
| City | WESTBURY | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT S SHAPIRO | Name |
| Title | SR VICE PRES & CFO | Title |
| Date Signed | 2011-11-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL J DOWLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 COMMUNITY DRIVE | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24742557 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.northshorelij.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO HOLD TITLE TO PROPERTY AND COLLECT INCOME FROM FOR THE BENEFIT OF AFFILIATED HOSPITALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22664530 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24689095 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19954 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53462 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22684484 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24742557 | 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 | 22554061 | OtherExpensePriorYear |
| Other Expenses Current Year | 24459487 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22554061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24459487 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 130423 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 283070 | RevenuesLessExpensesCY |
| Total Assets BOY | 20045256 | TotalAssetsBOY |
| Total Assets EOY | 21209372 | TotalAssetsEOY |
| Total Liabilities BOY | 10748918 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11659964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9296338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9549408 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HOLD TITLE TO PROPERTY AND COLLECT INCOME FROM FOR THE BENEFIT OF AFFILIATED HOSPITALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24291712 | Expense |
| Grants | 0 | Grants |
| Revenue | 24742557 | Revenue |
| Description | NORTH SHORE COMMUNITY SERVICES, INC. HOLDS TITLE TO CERTAIN LAND AND REAL ESTATE ON BEHALF OF NORTH SHORE UNIVERSITY HOSPITAL | Description |
| Total Program Service Expense | 24291712 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORTH SHORE-LIJ HEALTH SYSTEM | NamePerson |
| Telephone Number | 5168766061 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW RD 5TH FL | AddressLine1 |
| City | WESTBURY | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL DOWLING | ||||||
| PRES & CEO | 50.0 | X | X | 0 | 2277050 | 718261 |
| RICHARD D GOLDSTEIN | ||||||
| CHAIRMAN | 3.0 | X | X | 0 | 0 | 0 |
| BARRY RUBENSTEIN | ||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 |
| ALAN I GREENE | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| DONALD ZUCKER | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| WILLIAM MACK | ||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 |
| ROY ZUCKERBERG | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| RICHARD ABRAMSON | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| MARK CLASTER | ||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 |
| HOWARD GOLD | ||||||
| SR VP, REVENUE & BUSINESS DEV | 50.0 | X | 0 | 906189 | 37800 | |
| MARK J SOLAZZO | ||||||
| SR VP, CHIEF OPERATING OFFICER | 50.0 | X | 0 | 1182635 | 120627 | |
| ROBERT S SHAPIRO | ||||||
| SR VP, CHIEF FINANCIAL OFFICER | 50.0 | X | 0 | 904633 | 45500 | |
| KEITH THOMPSON | ||||||
| SR VP, GENERAL COUNSEL | 50.0 | X | 0 | 764424 | 41477 | |
| EUGENE TANGNEY | ||||||
| CHIEF ADMIN OFFICER | 60.0 | X | 0 | 611394 | 37800 | |
| HARRY GINDI | ||||||
| ASSISTANT SECRETARY | 50.0 | X | 0 | 284942 | 41650 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6931267 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1043115 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 24689095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24689095 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24689095 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53462 | TotalRevenueColumn |
| Exclusion | $53,462 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24742557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24689095 | RelatedOrExemptFunctionIncome |
| Exclusion | $53,462 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16090 | Total |
| Management And General | 16090 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234522 | Total |
| Program Services | 234522 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3790020 | Total |
| Program Services | 3790020 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13574368 | Total |
| Program Services | 13574368 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27804 | Total |
| Program Services | 27804 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1537174 | Total |
| Program Services | 1537174 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER PURCHASED SERVICES | 3823718 | 3823718 | |
| SHARED SERVICES | 1101774 | 1101774 | |
| CENTRALIZED ADMIN EXPENSES | 151685 | 151685 | |
| OTHER MISC. EXPENSES | 202332 | 202332 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24459487 | Total |
| Program Services | 24291712 | ProgramServices |
| Management And General | 167775 | ManagementAndGeneral |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295343 | BOY |
| EOY | 511302 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237592 | BOY |
| EOY | 235324 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683662 | BOY |
| EOY | 642371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29423647 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9603272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18828659 | BOY |
| EOY | 19820375 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20045256 | BOY |
| EOY | 21209372 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795587 | BOY |
| EOY | 4213868 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1341982 | BOY |
| EOY | 947302 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6611349 | BOY |
| EOY | 6498794 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10748918 | BOY |
| EOY | 11659964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9296338 | BOY |
| EOY | 9549408 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9296338 | BOY |
| EOY | 9549408 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20045256 | BOY |
| EOY | 21209372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 283070 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -30000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8451890 | OtherCostOrOtherBasis |
| Book Value | 8451890 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16058107 | OtherCostOrOtherBasis |
| Depreciation | 7815431 | Depreciation |
| Book Value | 8242676 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11910 | OtherCostOrOtherBasis |
| Depreciation | 4431 | Depreciation |
| Book Value | 7479 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4583915 | OtherCostOrOtherBasis |
| Depreciation | 1573805 | Depreciation |
| Book Value | 3010110 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 317824 | OtherCostOrOtherBasis |
| Depreciation | 209604 | Depreciation |
| Book Value | 108220 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19820375 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATED ORGANIZATION | $6,478,335 |
| OTHER LIABILITIES | $20,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6498794 | TotalOfAmounts |
| Total Revenue | 24742557 | TotalRevenue |
| Total Expenses | 24459487 | TotalExpenses |
| Excess Or Deficit For Year | 283070 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 283070 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24742557 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 24742557 | RevenueSubtotal |
| Total Revenue Per Form990 | 24742557 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24459487 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 24459487 | ExpensesSubtotal |
| Total Expenses Per Form990 | 24459487 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | PART X, LINE 2 | Certain organizations included in the System's consolidated financial statements are taxable entities under Federal or state laws. Generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these orgnizations. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 2010 and 2009, the System has a deferred income tax asset which has been fully offset by a related valuation allowance. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to the allowance for doubtful accounts receivable and net operating loss carryforwards. The System has net operating loss carryforwards of approximately $79,581,000, which expire in varying amounts through 2030, and are available to offset future taxable income. |
| TRANSFER TO AFFILIATES | PART XI, LINE 8 | TRANSFER TO AFFILIATES -30,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL DOWLING | |||||||||||||
| 0 | 1164432 | 0 | 1078000 | 0 | 34618 | 0 | 698299 | 0 | 19962 | 0 | 2995311 | 0 | 0 |
| HOWARD GOLD | |||||||||||||
| 0 | 678149 | 0 | 200000 | 0 | 28040 | 0 | 26950 | 0 | 10850 | 0 | 943989 | 0 | 0 |
| MARK J SOLAZZO | |||||||||||||
| 0 | 970945 | 0 | 175000 | 0 | 36690 | 0 | 104027 | 0 | 16600 | 0 | 1303262 | 0 | 0 |
| ROBERT S SHAPIRO | |||||||||||||
| 0 | 747293 | 0 | 137000 | 0 | 20340 | 0 | 26950 | 0 | 18550 | 0 | 950133 | 0 | 0 |
| KEITH THOMPSON | |||||||||||||
| 0 | 622171 | 0 | 113000 | 0 | 29253 | 0 | 26950 | 0 | 14527 | 0 | 805901 | 0 | 0 |
| EUGENE TANGNEY | |||||||||||||
| 0 | 515844 | 0 | 85000 | 0 | 10550 | 0 | 26950 | 0 | 10850 | 0 | 649194 | 0 | 0 |
| HARRY GINDI | |||||||||||||
| 0 | 273216 | 0 | 8343 | 0 | 3383 | 0 | 26950 | 0 | 14700 | 0 | 326592 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN | Identifier |
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Michael J Dowling ($671,349) and Mark Solazzo ($77,077). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD MEMBER RELATIONS | PART VI, SECTION A-GOVERNING BODY, LINE 2 | All transactions with North Shore-LIJ Health System entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. " Mark Claster has a business relationship with Robert Rosenthal, Richard Goldstein, Saul Katz, and Barry Rubenstein. " Richard D. Goldstein has a business relationship with Mark Claster, Lloyd Goldman, William Mack, Roger Blumencranz, Eric Blumencranz, and Barry Rubenstein. " Alan I. Greene has a family relationship with James R. Greene. He has a business relationship with Eric and Roger Blumencranz. " Barry Rubenstein has a business relationship with Saul Katz, Richard Goldstein, William Mack, Richard Murcott, Lloyd Goldman, and Mark Claster. " Donald Zucker has a family relationship with Barbara Hrbek Zucker. He has a business relationship with Saul Katz, Eric Blumencranz and Roger Blumencranz. " Roy Zuckerberg has a business relationship with William Mack. |
| EXECUTIVE COMMITTEE | PART VI, SECTION B - POLICIES, LINE 11 | All North Shore-LIJ Health System Inc. and affiliated entities prepare the annual Return of Organization Exempt Form Income Tax (Form 990) with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available for review to members of the Executive Committee. The Executive Committee, which is a committee made up of members of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. |
| CONFLICTS OF INTEREST POLICY | PART VI, SECTION B-POLICIES, LINE 12C | The North Shore-Long Island Jewish Health System ("Health System") has several control mechanisms to mitigate conflicts of interest. The Health System's Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Health System business in a manner that places the interests of the Health System ahead of their personal interests. In addition, the Health System has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of the Health System are required to filled out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to the Health System's Audit and Corporate Compliance Committee and other applicable committees. In addition, the Health System provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. |
| OFFICERS COMPENSATION | PART VI, SECTION B-POLICIES, LINE 15 | The by-laws of the Health System create a committee of the Board with full powers of the Board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to the System except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the ceo for all persons other than the ceo. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. .All the work and process of the committee is structured to fall within the applicable safe harbor regulations. |
| DISCLOSURES | PART VI, SECTION C-DISCLOSURES, LINE 19 | CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| AVERAGE HOURS | PART VII, SECTION A - LINE 1A, COLUMN (B) | This organization is affiliated with the North Shore Long Island Jewish Health System (the "Health System"). The persons listed hold similar positions with both this organization and other affiliates of the Health System, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to the entire Health System and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to the Health System and its affiliates. |
| GOVERNING BODY | PART VI, LINE 7 | North Shore Long Island Jewish Health Care, Inc. ("Health Care") is the sole corporate member of the organization. Health Care has the right to elect or appoint members of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Health Care are part of the North Shore Long Island Jewish Health System, an integrated health care delivery system. |
| RECONCILIATION OF NET ASSETS | PART XI, LINE 5 | TRANSFER TO/FROM AFFILIATES (30,000) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL DOWLING TITLE:PRES & CEO HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD D GOLDSTEIN TITLE:CHAIRMAN HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARRY RUBENSTEIN TITLE:VICE CHAIRMAN HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALAN I GREENE TITLE:TREASURER HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DONALD ZUCKER TITLE:SECRETARY HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM MACK TITLE:VICE CHAIRMAN HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROY ZUCKERBERG TITLE:DIRECTOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD ABRAMSON TITLE:DIRECTOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK CLASTER TITLE:VICE CHAIRMAN HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HOWARD GOLD TITLE:SR VP, REVENUE & BUSINESS DEV HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK J SOLAZZO TITLE:SR VP, CHIEF OPERATING OFFICER HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT S SHAPIRO TITLE:SR VP, CHIEF FINANCIAL OFFICER HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KEITH THOMPSON TITLE:SR VP, GENERAL COUNSEL HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:EUGENE TANGNEY TITLE:CHIEF ADMIN OFFICER HOURS:60 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HARRY GINDI TITLE:ASSISTANT SECRETARY HOURS:50 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTH SHORE-LIJ HEALTH SYSTEM | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113418133 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NA | |
| NORTH SHORE-LIJ HEALTH CARE INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112965586 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | |
| NORTH SHORE UNIVERSITY HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111562701 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJHS | |
| LONG ISLAND JEWISH MEDICAL CENTER | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112241326 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJHS | |
| GLEN COVE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111633487 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJHS | |
| FOREST HILLS HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112163522 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJHS | |
| PLAINVIEW HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113241243 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJHS | |
| FRANKLIN HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112296824 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJHS | |
| SOUTHSIDE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111667761 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJHS | |
| NORTH SHORE-LIJ HEALTH SYSTEM LABS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113412370 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112673595 | RESEARCH | NY | 501(C)(3) | 4 | NS-LIJHS | |
| NORTH SHORE-LIJ HEALTH SYSTEM FDN | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112965575 | FUNDRAISING | NY | 501(C)(3) | 7 | NS-LIJHS | |
| NSUH STERN FAMILY CECR | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237007485 | NURSING HOME | NY | 501(C)(3) | 9 | NS-LIJHS | |
| LIJ AT HOME PHARMACY | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113251128 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | |
| LIJ FOUNDATION | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112661239 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | |
| NORTH SHORE-LIJ MEDICAL CARE CENTERS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113473923 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | |
| SSH INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112774102 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NS-LIJHS | |
| NORTH SHORE UNIVERSITY HOSPITAL HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112171903 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | |
| NSUH AT GLEN COVE HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237010468 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | |
| HILLSIDE HOSPITAL HOUSES | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112113949 | HOUSING | NY | 501(C)(2) | N/A | NS-LIJHS | |
| SIUH SYSTEMS INC | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 061074604 | FUNDRAISING | NY | 501(C)(3) | 7 | NS-LIJHS | |
| STATEN ISLAND UNIVERSITY HOSPITAL | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 112868878 | HOSPITAL | NY | 501(C)(3) | 3 | NS-LIJHS | |
| STATEN ISLAND UNIVERSITY HOSPITAL FDN | ||||||||||
| 360 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 870765787 | FUNDRAISING | NY | 501(C)(3) | 7 | SIUH | |
| THE HEART INSTITUTE | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 311757254 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NA | |
| CHAPS COMMUNITY HEALTH CENTER INC | ||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 113345477 | INACTIVE | NY | 501(C)(3) | 9 | SIUH | |
| HOSPICE CARE NETWORK | ||||||||||
| 99 SUNNYSIDE BLVD | WOODBURY | NY | 11797 | 112925757 | HOSPICE | NY | 501(C)(3) | 9 | NA | |
| HUNTINGTON HOSPITAL | ||||||||||
| 270 PARK AVE | HUNTINGTON | NY | 11743 | 111630914 | HEALTH CARE | NY | 501(C)(3) | 3 | NA | |
| HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH | ||||||||||
| 284 PULASKI RD | GREENLAWN | NY | 11740 | 113368503 | HEALTH CARE | NY | 501(C)(3) | 3 | HUNTINGTON | |
| PHYSICIANS UNIVERSITY HOSPITAL PC | ||||||||||
| 1 EDGEWATER PLAZA 6TH FL | STATEN ISLAND | NY | 10305 | 200096809 | HEALTH CARE | NY | 501(C)(3) | N/A | ||
| LENOX HILL HOSPITAL | ||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 131624070 | HEALTH CARE | NY | 501(C)(3) | 3 | NS-LIJHS | |
| LHH CORPORATION | ||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133272016 | SUPPORT | NY | 501(C)(3) | 11, TYPE 1 | NA | |
| THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR | ||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 113284934 | GRADUATE SCHO | NY | 501(C)(3) | 2 | NS-LIJHS | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRASNOFF CONSULTATIVE SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW RD | AddressLine1 |
| City | WESTBURY | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262838027 | EIN |
| Primary Activity | CONSULTING | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (57 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTH SHORE HEALTH SYSTEM ENTERPRISES | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113316922 | HOLDING COMPA | NY | NS-LIJ HC | C | ||||||
| REGIONCARE INC | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113052191 | HOMECARE | NY | NS-LIJ HC | C | ||||||
| NORTH SHORE HEALTH ENTERPRISES | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061605319 | HOLDING COMPA | NY | NS-LIJ HC | C | ||||||
| CARE MANAGEMENT GROUP OF GREATER NY | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113336381 | BUSINESS SERV | NY | NS-LIJ HC | C | ||||||
| REGIONAL INSURANCE COMPANY LTD | ||||||||||||||
| 000000000 | INSURANCE | NS-LIJ HC | C | C/O CEDAR HOUSE 41 CEDAR AVE | HAMILTON | BERMUDA | BD | HM 12 | BD | |||||
| ALETTA CORPORATION | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112622371 | PHYSICIAN SER | NY | SOUTHSIDE | C | ||||||
| NS-LIJ PHYSICIAN INSURANCE COMPANY RRG | ||||||||||||||
| 100 BANK ST | BURLINGTON | VT | 05401 | 261487515 | INSURANCE | VT | NS-LIJ HC | C | ||||||
| NORTH SHORE-LIJ SERVICE ALLIANCE | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 263651575 | SUPPORT SERVI | NY | NS-LIJHS | C | ||||||
| NORTH SHORE-LIJ ALLIANCE | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 263727582 | SUPPORT SERVI | NY | NSUH | C | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #1 | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533659 | HEALTH CARE | NY | LIJ | C | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #2 | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533670 | HEALTH CARE | NY | LIJ | C | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #3 | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533678 | HEALTH CARE | NY | LIJ | C | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #4 | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533677 | HEALTH CARE | NY | LIJ | C | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #5 | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533675 | HEALTH CARE | NY | LIJ | C | ||||||
| NORTH SHORE IPA 5 INC | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113383468 | BUSINESS SERV | NY | NS-LIJ HC | C | ||||||
| NORTH SHORE-LIJ NETWORK INC | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 320257193 | SUPPORT SERVI | NY | NS-LIJHS | C | ||||||
| LONG ISLAND MEDICAL CARE PC | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113217006 | MEDICAL SERVI | NY | NA | C | ||||||
| NORTH SHORE RADIOLOGY AT GLEN COVE PC | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113301179 | RADIOLOGY SER | NY | NA | C | ||||||
| NORTH SHORE-LIJ RADIOLOGY SERVICES PC | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 223970667 | RADIOLOGY SER | NY | NA | C | ||||||
| SPORTS PHYSICAL THERAPY & REHAB SERVICES | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061655704 | MEDICAL SERVI | NY | NA | C | ||||||
| STATEN ISLAND IMAGING CORP | ||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133615474 | INACTIVE | NY | OVM | C | ||||||
| OCEAN VIEW MANAGEMENT | ||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133138888 | MANAGEMENT SV | NY | NA | C | ||||||
| OCEAN BREEZE HOME CARE AGENCY | ||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133773601 | INACTIVE | NY | OVM | C | ||||||
| REGENCY ALLIANCE SERVICES INC | ||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133277698 | MANAGEMENT SV | NY | OVM | C | ||||||
| VERRAZANO RADIOLOGY ASSOCIATES PC | ||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 200011201 | RADIOLOGY SER | NY | NA | C | ||||||
| SIUH PERINATOLOGY PC | ||||||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 134107082 | MEDICAL SERVI | NY | NA | C | ||||||
| UNITED MEDICAL SURGICAL PC | ||||||||||||||
| 256 MASON AVE BLDG B 2ND FL | STATEN ISLAND | NY | 10305 | 134038780 | SURGICAL SERV | NY | NA | C | ||||||
| UNIVERSITY PHYSICIANS ONCOLOGYHEMATOLOG | ||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 133642729 | MEDICAL SERVI | NY | NA | S | ||||||
| EMERGENCY MEDICINE SERVICES OF SI PC | ||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 134200899 | MEDICAL SERVI | NY | NA | C | ||||||
| GOETHALS RADIOLOGY PC | ||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 200010287 | RADIOLOGY SER | NY | NA | C | ||||||
| STATEN ISLAND HOSPITALISTS PC | ||||||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 331010283 | MEDICAL SERVI | NY | NA | C | ||||||
| STATEN ISLAND NEONATOLOGY PC | ||||||||||||||
| 500 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 133375474 | MEDICAL SERVI | NY | NA | C | ||||||
| STATEN ISLAND INTENSIVISTS PC | ||||||||||||||
| 501 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 043716494 | MEDICAL SERVI | NY | NA | C | ||||||
| VIVOHEALTH INC | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 264118016 | INACTIVE | NY | NSH ENTERPRISE | C | ||||||
| AUTOIMMUNE RESEARCH THERAPEUTICS | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 270701489 | INACTIVE | NY | RESEARCH | C | ||||||
| NORTH SHORE-LIJ MEDICAL GROUP AT SYOSSET | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 273957752 | MEDICAL SERVICES | NY | NA | C | ||||||
| ACTIVITY WORKS LLC | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 264708923 | MEDICAL SERVICES | NY | NA | C | ||||||
| PALLIATIVE CARE MEDICAL SERVICES PC | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 273957835 | MEDICAL SERVICES | NY | NA | C | ||||||
| NORTH SHORE-LIJ MEDICAL GROUP PC | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384249 | MEDICAL SERVICES | NY | NA | C | ||||||
| NS-LIJ MEDICAL GROUP AT HUNTINGTON PC | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384049 | MEDICAL SERVICES | NY | NA | C | ||||||
| NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384146 | MEDICAL SERVICES | NY | NA | C | ||||||
| NORTH SHORE-LIJ PHYSICIANS GROUP PC | ||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384326 | MEDICAL SERVICES | NY | NA | C | ||||||
| LENOX HILL PHYSICIAN HOSPITAL ORG | ||||||||||||||
| 122 EAST 76TH ST STE 3-A | NEW YORK | NY | 10021 | 133775996 | MEDICAL SERVICES | NY | NA | C | ||||||
| LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY | ||||||||||||||
| 186 EAST 76TH ST 2ND FL | NEW YORK | NY | 10021 | 208784395 | MEDICAL SERVICES | NY | NA | C | ||||||
| PARK LENOX OBGYN PC | ||||||||||||||
| 130 EAST 77TH ST 2ND FL | NEW YORK | NY | 10021 | 133596988 | MEDICAL SERVICES | NY | NA | C | ||||||
| ADVANCED IMAGING & RADIOLOGY OF LHH PC | ||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 200719612 | MEDICAL SERVICES | NY | NA | C | ||||||
| ADVANCED HEART PHYSICIANS & SURGEONS NET | ||||||||||||||
| 130 EAST 77TH ST 4TH FL | NEW YORK | NY | 10021 | 133853125 | MEDICAL SERVICES | NY | NA | S | ||||||
| LENOX HILL CARDIOLOGY ASSOCIATES PC | ||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133385163 | MEDICAL SERVICES | NY | NA | C | ||||||
| LENOX HILL ICV SERVICES PC | ||||||||||||||
| 130 EAST 77TH ST 9TH FL | NEW YORK | NY | 10021 | 201435770 | MEDICAL SERVICES | NY | NA | C | ||||||
| LENOX HILL PATHOLOGY PC | ||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133644370 | MEDICAL SERVICES | NY | NA | C | ||||||
| PARK LENOX EMERGENCY MEDICINE PC | ||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 262661082 | MEDICAL SERVICES | NY | NA | C | ||||||
| MANHATTAN MINIMALLY INVASIVE & BARIATRIC | ||||||||||||||
| 186 EAST 76TH ST 1ST FL | NEW YORK | NY | 10021 | 200250107 | MEDICAL SERVICES | NY | NA | C | ||||||
| PARK LENOX MEDICAL PC | ||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133575380 | MEDICAL SERVICES | NY | NA | C | ||||||
| PARK LENOX ORTHOPEDICS PC | ||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 264634966 | MEDICAL SERVICES | NY | NA | C | ||||||
| PARK LENOX PEDIATRICS PC | ||||||||||||||
| 100 EAST 77TH ST | NEW YORK | NY | 10021 | 133755683 | MEDICAL SERVICES | NY | NA | C | ||||||
| PARK LENOX SURGICAL PC | ||||||||||||||
| 130 EAST 77TH ST 13TH FL | NEW YORK | NY | 10021 | 133397814 | MEDICAL SERVICES | NY | NA | C | ||||||
| PARK LENOX PSYCHIATRY PC | ||||||||||||||
| 130 EAST 77TH ST | NEW YORK | NY | 10021 | 133424466 | MEDICAL SERVICES | NY | NA | C | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NORTH SHORE-LIJ HEALTH CARE INC | |
| N | 1101774 |
| NORTH SHORE-LIJ HEALTH CARE INC | |
| O | 151685 |
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