Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| REVIEW OF FORM 990 | FORM 990, PART VI, LINE 11 | THE STAFF HOUSING COMPANY'S FORM 990 WAS PREPARED BY YESHIVA UNIVERSITY'S DIRECTOR OF TAX WITH IMPUT FROM THE FINANCE DEPARTMENT AND REVIEWED AND SIGNED BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM. THE UNIVERSITY'S CHIEF FINANCIAL OFFICER, AN OFFICER AND DIRECTOR OF THE ORGANIZATION AND THE UNIVERSITY'S GENERAL COUNSEL, AN OFFICER OF THE UNIVERSITY, WERE ALSO INVOLVED IN THE REVIEW PROCESS. THE FORM 990 WAS DISTRIBUTED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING, AND IS MADE AVAIALBLE TO THE PUBLIC IN ACCORDANCE WITH INTERNAL REVENUE SERVICE RULES AND REGULATIONS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINES 12A, 12B, 12C | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE OFFICERS AND/OR DIRECTORS OF YESHIVA UNIVERSITY, A NON-PROFIT RELATED ORGANIZATION, WHICH IS EXEMPT UNDER IRC SECTION 501(C)(3) AND IS THE STAFF HOUSING COMPANY'S PARENT SPONSORING ORGANIZATION. AECOM STAFF HOUSING'S FINANCIAL STATEMENTS ARE INCORPORATED INTO THE CONSOLIDATED FINANCIAL STATEMENTS OF YESHIVA UNIVERSITY. THE UNIVERSITY'S WRITTEN CONFLICT OF INTEREST POLICY (WHICH WAS ADOPTED BY ITS GOVERNING BOARD, THE BOARD OF TRUSTEES) IS ALSO APPLICABLE TO THE OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION. ACCORDINGLY, IN ACCORDANCE WITH THE UNIVERSITY'S POLICY, ON AN ANNUAL BASIS, A DISCLOSURE STATEMENT IS DISTRIBUTED TO ALL OFFICERS, AND DIRECTORS OF THE ORGANIZATION. THE UNIVERSITY'S OFFICE OF GENERAL COUNSEL MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY, BY REVIEWING THE COMPLETED DISCLOSURE STATEMENTS, AND, IF WARRANTED, REPORTS CONFLICTS TO THE CHIEF FINANCIAL OFFICER AND/OR THE UNIVERSITY'S CONFLICT OF INTEREST COMMITTEE FOR APPROPRIATE REVIEW AND/OR ACTION. A MORE DETAILED DISCLOSURE OF THE CONFLICT OF INTEREST POLICY MAY BE FOUND IN YESHIVA UNIVERSITY'S FORM 990. |
| FINANCIAL STATEMENTS AND REPORTING | FORM 990, PART XI, LINE 2C | THE YESHIVA UNIVERSITY AUDIT COMMITTEE REVIEWS YESHIVA UNIVERSITY'S ANNUAL CONSOLIDATED FINANCIAL STATEMENTS INTO WHICH AECOM STAFF HOUSING IS CONSOLIDATED. |
| FORM 990, PART VI, LINES 8A, 8B | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE OFFICERS AND/OR DIRECTORS OF YESHIVA UNIVERSITY, A NON-PROFIT RELATED ORGANIZATION, WHICH IS EXEMPT UNDER IRC SECTION 501(C)(3) AND IS THE STAFF HOUSING COMPANY'S PARENT SPONSORING ORGANIZATION. AECOM STAFF HOUSING'S FINANCIAL STATEMENTS ARE INCORPORATED INTO THE CONSOLIDATED FINANCIAL STATEMENTS OF YESHIVA UNIVERSITY. THE GOVERNING BOARD OF YESHIVA UNIVERSITY IS ITS BOARD OF TRUSTEES, WHICH CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN WITHOUT A MEETING, AND WHICH IS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY OF AECOM STAFF HOUSING. | |
| FORM 990, PART VI, LINE 13 | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE OFFICERS AND/OR DIRECTORS OF YESHIVA UNIVERSITY, A NON-PROFIT RELATED ORGANIZATION WHICH IS EXEMPT UNDER IRC SECTION 501(C)(3) AND IS THE STAFF HOUSING COMPANY'S PARENT SPONSORING ORGANIZATION. AECOM STAFF HOUSING'S FINANCIAL STATEMENTS ARE INCORPORATED INTO THE CONSOLIDATED FINANCIAL STATEMENTS OF YESHIVA UNIVERSITY. THE UNIVERSITY'S WHISTLEBLOWER POLICY IS ALSO APPLICABLE TO THE ORGANIZATION. | |
| FORM 990, PART VI, LINE 14 | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE OFFICERS AND/OR DIRECTORS OF YESHIVA UNIVERSITY, A NON-PROFIT RELATED ORGANIZATION, WHICH IS EXEMPT UNDER IRC SECTION 501(C)(3) AND IS THE STAFF HOUSING COMPANY'S PARENT SPONSORING ORGANIZATION. AECOM STAFF HOUSING'S FINANCIAL STATEMENTS ARE INCORPORATED INTO THE CONSOLIDATED FINANCIAL STATEMENTS OF YESHIVA UNIVERSITY. THE UNIVERSITY'S DOCUMENT DESTRUCTION AND RETENTION POLICY IS ALSO APPLICABLE TO THE ORGANIZATION. | |
| FORM 990, PART VI, LINES 15A, 15B | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION ARE OFFICERS AND/OR DIRECTORS, AND/OR FULL-TIME EMPLOYEES, OF YESHIVA UNIVERSITY, A NON-PROFIT RELATED ORGANIZATION, WHICH IS EXEMPT UNDER IRC SECTION 501(C)(3) AND IS THE STAFF HOUSING COMPANY'S PARENT SPONSORING ORGANIZATION. AECOM STAFF HOUSING'S FINANCIAL STATEMENTS ARE INCORPORATED INTO THE CONSOLIDATED FINANCIAL STATEMENTS OF YESHIVA UNIVERSITY. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION IS THE PROCESS THAT IS FOLLOWED AND IMPLEMENTED BY THE UNIVERSITY, WHICH IS MORE FULLY DESCRIBED IN YESHIVA UNIVERSITY'S FORM 990. | |
| DISCLOSURE | FORM 990, PART VI, LINE 19 | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION ARE OFFICERS AND/OR DIRECTORS, AND/OR FULL-TIME EMPLOYEES, OF YESHIVA UNIVERSITY, A NON-PROFIT RELATED ORGANIZATION, WHICH IS EXEMPT UNDER IRC SECTION 501(C)(3) AND IS THE STAFF HOUSING COMPANY'S PARENT SPONSORING ORGANIZATION. AECOM STAFF HOUSING'S FINANCIAL STATEMENTS ARE INCORPORATED INTO THE CONSOLIDATED FINANCIAL STATEMENTS OF YESHIVA UNIVERSITY. COPIES OF THE UNIVERSITY'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE PUBLIC FILING SYSTEM OF THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK, AND COPIES OF ITS CHARTER ARE AVAILABLE FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION. IN ADDITION, REQUESTS FOR COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WOULD BE REFERRED TO EITHER THE GENERAL COUNSEL OR CHIEF FINANCIAL OFFICER, FOR DETERMINATION ON A CASE-BY-CASE BASIS. |
| ORGANIZATION'S MISSION | FORM 990, PART 1, LINE 1 | AECOM STAFF HOUSING IS A TITLE-HOLDING COMPANY, EXEMPT UNDER IRC SECTION 501(C)(2), THAT OWNS AND OPERATES HOUSING AND RELATED FACILITIES FOR STUDENTS AND STAFF MEMBERS OF THE ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNIVERSITY (WHICH IS EXEMPT UNDER IRC SECTION 501 (C) (3)), IN NEW YORK CITY, UNDER SUPERVISION OF THE HOUSING DEVELOPMENT ADMINISTRATION OF THE CITY OF NEW YORK THROUGH THE MITCHELL-LAMA HOUSING PROGRAM. |
| CONSOLIDATED FILING WITH YESHIVA UNIVERSITY'S FORM 990-T | ANY UNRELATED TRADE OR BUSINESS INCOME GENERATED BY THE STAFF HOUSING COMPANY WILL BE REPORTED ON A CONSOLIDATED BASIS ON YESHIVA UNIVERSITY'S FORM 990-T IN ACCORDANCE WITH IRC SECTION 511(C). ACCORDINGLY, AECOM STAFF HOUSING COMPANY IS TREATED AS ORGANIZED AND OPERATED FOR THE SAME EXEMPT PURPOSES AS YESHIVA UNIVERSITY. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD JOEL TITLE:DIRECTOR - PRESIDENT HOURS:35 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DR HILLEL DAVIS TITLE:DIRECTOR - VICE PRESIDENT HOURS:35 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFFREY ROSENGARTEN TITLE:DIRECTOR HOURS:35 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:J MICHAEL GOWER TITLE:TREASURER AND SECRETARY HOURS:35 |
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