TY 2017 Form 990

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

WINTHROP UNIVERSITY HOSP SERVICE CORP

Employer identification number

11-2496631

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	19,492,000		19,492,000
b	Buildings ....	37,680,241	2,648,440	35,031,802
c	Leasehold improvements	8,320	5,893	2,427
d	Equipment ....	4,679,159	368,683	4,310,475
e	Other .....	1,744,029	21,605	1,722,424
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				60,559,128

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes	0
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	881,281
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1	11,093,970
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3	11,093,970
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	11,093,970

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	9,083,104
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3	9,083,104
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	9,083,104

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Schedule D, Part X, Line 2	Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

WINTHROP UNIVERSITY HOSP SERVICE CORP

Employer identification number

11-2496631

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1John F Collins President	(i) (ii)	0 ------------- 1,014,592	0 ------------- 630,200	0 ------------- 4,788,309	0 ------------- 183,050	0 ------------- 17,137	0 ------------- 6,633,288	0 ------------- 0
2Palmira M Cataliotti Secretary/Treasurer	(i) (ii)	0 ------------- 609,481	0 ------------- 294,750	0 ------------- 26,753	0 ------------- 126,623	0 ------------- 26,038	0 ------------- 1,083,645	0 ------------- 0
3Al Glover Vice President	(i) (ii)	0 ------------- 498,322	0 ------------- 176,000	0 ------------- 51,754	0 ------------- 13,500	0 ------------- 25,750	0 ------------- 765,326	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
Part I, Line 3	The Organization employs no officers or key employees. The listed officers of the Organization are officers/key employees of Winthrop-University Hospital, a related organization to the Organization. Winthrop-University Hospital pays these officers/key employees all of their respective compensation and benefits, including any supplemental retirement, and maintains comprehensive compensation governance processes for the individuals and others. Specific information about the reported compensation, benefits and compensation decision-making processes for these officers/key employees can be found on the Form 990 for Winthrop-University Hospital.
Part III, Line 4b	THE ORGANIZATION ALSO MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR THE SENIOR AND LONG-TERM EXECUTIVES OF THE ORGANIZATION, INCLUDING MR. COLLINS. THIS PLAN SEEKS TO PROVIDE A REPLACEMENT INCOME AT RETIREMENT EQUAL TO 60% OF THE EMPLOYEE'S BASE SALARY, WHEN CONSIDERING ALL ORGANIZATION-SPONSORED RETIREMENT INCOME SOURCES, AFTER 20 YEARS OF SERVICE. THE BENEFITS UNDER THIS PLAN ARE FORFEITABLE IN THE EVENT OF VOLUNTARY TERMINATION BEFORE RETIREMENT AGE.THE ORGANIZATION'S OUTSIDE COMPENSATION CONSULTANT HAS OPINED THAT THIS PLAN IS WITHIN MARKET INCOME NORMS. WINTHROP ADOPTED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP II") FOR 3 EXECUTIVES WHO WERE NOT ELIGIBLE UNDER THE SERP DESCRIBED IN THE PREVIOUS PARAGRAPH BUT WHO WERE NEGATIVELY IMPACTED BY LIMITS UNDER WINTHROP'S STANDARD RETIREMENT PLANS (LIMITS NOT APPLICABLE TO EMPLOYEES GENERALLY). ONE OF THE 3 EXECUTIVES IS INCLUDED IN PART VII AND SCHEDULE J. THE PRIMARY PURPOSES OF SERP II ARE TO PROVIDE A SUPPLEMENT TO THE STANDARD RETIREMENT PLAN AND TO ENCOURAGE RETENTION. SERP II COVERS MS. CATALIOTTI 2017 contribution amount $79,631 as disclosed on the Hospital Schedule J. AND THE 2016 CONTRIBUTION AMOUNT WAS $63,678. SERP II IS FORFEITABLE BY THESE EXECUTIVES IF THEY TERMINATE EMPLOYMENT BEFORE DECEMBER 31, 2021 (AND ADDITIONAL SERVICE REQUIRMENTS MAY APPLY). In 2017, following the chief executive officers completion of the SERPs 20-year service requirement, the chief executive officer received a distribution of his entire accrued benefit under the SERP, as specified in Schedule J, Part II, Column (B)(III). There are no other participants remaining in the SERP.remaining in the SERP.

Return Reference

Explanation

Part I, Line 3

The Organization employs no officers or key employees. The listed officers of the Organization are officers/key employees of Winthrop-University Hospital, a related organization to the Organization. Winthrop-University Hospital pays these officers/key employees all of their respective compensation and benefits, including any supplemental retirement, and maintains comprehensive compensation governance processes for the individuals and others. Specific information about the reported compensation, benefits and compensation decision-making processes for these officers/key employees can be found on the Form 990 for Winthrop-University Hospital.

Part III, Line 4b

THE ORGANIZATION ALSO MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR THE SENIOR AND LONG-TERM EXECUTIVES OF THE ORGANIZATION, INCLUDING MR. COLLINS. THIS PLAN SEEKS TO PROVIDE A REPLACEMENT INCOME AT RETIREMENT EQUAL TO 60% OF THE EMPLOYEE'S BASE SALARY, WHEN CONSIDERING ALL ORGANIZATION-SPONSORED RETIREMENT INCOME SOURCES, AFTER 20 YEARS OF SERVICE. THE BENEFITS UNDER THIS PLAN ARE FORFEITABLE IN THE EVENT OF VOLUNTARY TERMINATION BEFORE RETIREMENT AGE.THE ORGANIZATION'S OUTSIDE COMPENSATION CONSULTANT HAS OPINED THAT THIS PLAN IS WITHIN MARKET INCOME NORMS. WINTHROP ADOPTED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP II") FOR 3 EXECUTIVES WHO WERE NOT ELIGIBLE UNDER THE SERP DESCRIBED IN THE PREVIOUS PARAGRAPH BUT WHO WERE NEGATIVELY IMPACTED BY LIMITS UNDER WINTHROP'S STANDARD RETIREMENT PLANS (LIMITS NOT APPLICABLE TO EMPLOYEES GENERALLY). ONE OF THE 3 EXECUTIVES IS INCLUDED IN PART VII AND SCHEDULE J. THE PRIMARY PURPOSES OF SERP II ARE TO PROVIDE A SUPPLEMENT TO THE STANDARD RETIREMENT PLAN AND TO ENCOURAGE RETENTION. SERP II COVERS MS. CATALIOTTI 2017 contribution amount $79,631 as disclosed on the Hospital Schedule J. AND THE 2016 CONTRIBUTION AMOUNT WAS $63,678. SERP II IS FORFEITABLE BY THESE EXECUTIVES IF THEY TERMINATE EMPLOYMENT BEFORE DECEMBER 31, 2021 (AND ADDITIONAL SERVICE REQUIRMENTS MAY APPLY). In 2017, following the chief executive officers completion of the SERPs 20-year service requirement, the chief executive officer received a distribution of his entire accrued benefit under the SERP, as specified in Schedule J, Part II, Column (B)(III). There are no other participants remaining in the SERP.remaining in the SERP.

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

WINTHROP UNIVERSITY HOSP SERVICE CORP

Employer identification number

11-2496631

Return Reference	Explanation
PART V, Line 2 and PART IX, LINE 10	As a means to keep administrative costs low, the organization does not file its own payroll tax returns. The compensation is paid by NYU Winthrop Hospital and reimbursed by the organization through intercompany transfers.
Pt. VI Lines 12, 13, 14 & 15	Winthrop University Hospital Service Corporation follows the NYU Winthrop Hospital Conflict of Interest Policy, Whistle Blower Policy and Document Retention Policy. Because the Organization employs no officers or key employees, the Organization's Board maintains no Compensation Committee.
Pt. VI, Line 19	Governing documents are provided to the public upon management's discretion. Conflict of Interest policy is provided upon request and approval of management. Financial Statements are provided to the public upon request.
Pt. VI-B, Line 11B	The form 990 is reviewed by an officer (CFO) of the corporation, outside legal counsel and tax consultant before it is filed with the IRS. The review is conducted independently by each person mentioned above. Questions, changes or recommendations are reported in writing or verbally. A copy of the form 990 is provided to the organization's governing body before it is mailed.
Pt. XI Line 9	Equity transfer from NYU Winthrop Hospital of $330,672

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

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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.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

WINTHROP UNIVERSITY HOSP SERVICE CORP

Employer identification number

11-2496631

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?
(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	Yes	No
(1)NYU Winthrop Hospital 259 First Street Mineola,NY11501 11-1633486	Hospital	NY	501 C 3	3	NA		No
(2)Winthrop Faculty Medical Affiliates UFPC 222 Station Plaza North Suite 350 Mineola,NY11501 45-2439597	Healthcare	NY	501 C 3	12A-Type I	NYUWH	Yes
(3)Winthrop Urgent Care UFPC 222 Station Plaza North Mineola,NY11501 46-5482775	Healthcare	NY	501 C 3	12A-Type I	NYUWH	Yes
(4)Winthrop Community Medical Affiliates PC 222 Station Plaza North Suite 530 Mineola,NY11501 47-2665045	Healthcare	NY	501 C 3	12A-Type I	NYUWH	Yes
(5)New York University 726 Broadway New York,NY10003 13-5562308	University	NY	501 C 3	2	NA		No
(6)NYU Langone Health System 550 First Avenue MSB 153 New York,NY10016 47-2613531	SUPPORT ORG	NY	501 C 3	12B	NYU		No
(7)34th Street Cancer Center Inc c/o NYUHC 550 First Avenue New York,NY10016 30-0262470	Cancer Care	NY	501 C 3	12C FI	NYUHC		No
(8)Harold Action Trust 726 Broadway 9th Floor New York,NY10003 13-7050560	Support Italy	NY	501 C 3	12A	NYU		No
(9)Hortense Action Trust 70 Washington Square S New York,NY10013 36-7110976	Support Italy	NY	501 C 3	PF	NYU		No
(10)Institute of Fine Arts Foundation 1 East 78th Street New York,NY10021 23-7184242	Support Arts	NY	501 C 3	12A	NYU		No
(11)National Center of Philanthropy 110 West 3rd Street 2nd Floor New York,NY10012 13-3954405	Education	NY	501 C 3	12A	NYU		No
(12)NYU In Abu Dhabi Corp 70 Washington Square S New York,NY10013 26-2652713	Support	NY	501 C 3	2	NYU		No
(13)New York University School of Business 44 West 4th Street STE 11-160 New York,NY10012 13-4168015	Support	NY	501 C 3	12A	NYU		No
(14)New York University Imaging Inc 545 First Avenue New York,NY10016 13-4000622	Support	NY	501 C 3	12A	NYU		No
(15)NYU School of Law Foundation 161 Ave of the Americas 504 New York,NY10013 13-6161036	Support	NY	501 C 3	12A	NYU		No
(16)NYU School of Law Housing Assistance Co 161 Ave of th eAmericas 504 New York,NY10013 13-4043182	Support	NY	501 C 3	12A	NYU		No
(17)NYU LAW SCHOOL 161 Ave of the Americas 504 New York,NY10013 13-4043182	Support	NY	501 C 3	12A	NYU		No
(18)NYU LAW SCHOOL 161 Ave of the Americas 504 New York,NY10013 13-4047911	Support	NY	501 C 3	12A	NYU		No
(19)Washington Square Legal Services Inc 161 Ave of the Americas 504 New York,NY10013 23-7392120	Pub. Interest	NY	501 C 3	12A	NYU		No
(20)Lutheran Augustana CECR Inc 5434 2nd Avenue Brooklyn,NY11222 11-2150953	Extended Care	NY	501 C 3	10	NYULHS		No
(21)OHP PHSP Inc 5800 3rd Ave Brooklyn,NY11220 11-3245559	Insurance	NY	501 C 4		NYUHC		No
(22)Shore Hill Housing Company Inc 9000 Shore Rd Brooklyn,NY11209 23-7405105	Housing	NY	501 C 3	10	NYULHS		No
(23)Harbor Hill Housing 150 55th Street Brooklyn,NY11220 11-3152691	Housing	NY	501 C 3	10	NYULHS		No
(24)Sunset Bay Community Services 150 55th Street Brooklyn,NY11220 11-2439925	Daycare	NY	501 C 3	7	NYULHS		No
(25)Community Care Organization 246 55th Street RM AA4 Brooklyn,NY11220 11-3001682	Home Health	NY	501 C 3	10	NYULHS		No
(26)Sunset Gardens Housing Corp 150 55th Street Rm AA4 Brooklyn,NY11220 20-3461755	Housing	NY	501 C 3	12C FI	NYULHS		No
(27)LMC Physician Services PC 150 55th Street Brooklyn,NY11220 11-3192423	Physician Ser	NY	504 C 3	12C FI	NYUHC		No
(28)Shore Road Radiology Assoc PC 150 55th Street Brooklyn,NY11220 11-2665457	Healthcare	NY	501 C 3	14	NYUHC		No
(29)Lutheran CHHA Inc DBA Lutheran Care AT 5407 2nd Avenue Brooklyn,NY11220 46-2559181	Home Health	NY	501 C 3	10	NYULHS		No
(30)NYU in London 6 Bedford Square London WC1B 3RA UK 98-1074101	Support	UK			NYULHS		No
(31)NYU in Tel-Aviv LTD Tuval 13 Tel Aviv 52522 IS 98-1058326	Support	IS			NYU		No
(32)NYU in France 56 Rue de Passy Paris 75016 FR 98-1058568	Support	FR			NYU		No
(33)NYU in Afghanistan 150 Masjid E Haji Abdurrahim S Kabul AF	Support	AF			NYU		No
(34)NYU Langone IPA Inc 550 First Avenue New York,NY10016 36-4841069	IPA Operating	NY	501 C 3	3	NYULHS		No
(35)NYU Langone Hospitals 550 First Avenue New York,NY10016 13-3971298	Hospital	NY	501 C 3	3	NYULHS		No
(36)NYU Langone Long Island MSO Inc 550 First Avenue New York,NY10016 82-4528600	Health Serv	NY	12	501 (c)(3)	NYU		No
(37)KJC (Rey Juan Carlos I de Espana de la) Calle Segre 8 Madrid 28002 SP	Support Spain	SP			NYU		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No
(1) Winthrop Clinical Partners Inc 259 First Street Mineola,NY11501 45-4088169	HEALTHCARE	NY	NYUWH	C
(2) A Cipolla Medical Services PC 1350 Deer Park Avenue Deer Park,NY11703 45-3526582	HEALTHCARE	NY	NYUWH	C
(3) Advanced Neurological Services of Long I 880 N Broadway Massapequa,NY11758 45-4171642	HEALTHCARE	NY	NYUWH	C
(4) Advanced Orthopaedic Specialists PC 601 Franklin Ave Suite 215 Garden City,NY11530 45-4006349	HEALTHCARE	NY	NYUWH	C
(5) Blinderman & King Medical PC 700 Hicksville Road Suite 205 Bethpage,NY11714 45-5293929	HEALTHCARE	NY	NYUWH	C
(6) CardioVascular Medical Associates PC 975 Stewart Ave Garden City,NY11530 27-3629386	HEALTHCARE	NY	NYUWH	C
(7) East End Cardiology PC 1279 East Main Street Riverhead,NY11901 26-4314694	HEALTHCARE	NY	NYUWH	C
(8) GC Oncology Services PC 520 Franklin Ave Garden City,NY11530 45-3816291	HEALTHCARE	NY	NYUWH	C
(9) Hicksville Internal MedicinePC 43 Barter Lane Hicksville,NY11801 45-3916476	HEALTHCARE	NY	NYUWH	C
(10) Winthrop IPA 700 Hicksville Road Bethpage,NY11714 45-4951888	MGMT SERVICES	NY	NYUWH	C
(11) Island Orthopaedic Medicine PC 700 Hicksville Road Suite 205 Bethpage,NY11714 45-3555961	HEALTHCARE	NY	NYUWH	C
(12) Island Pulmonary Associates Pc 4271 Hempstead Turnpike Bethpage,NY11714 27-3630095	HEALTHCARE	NY	NYUWH	C
(13) Island Wide Medical Associates PC 1401 Franklin Avenue Garden City,NY11530 26-3200412	HEALTHCARE	NY	NYUWH	C
(14) Long Island Primary Care Associates 700 Hicksville Road Bethpage,NY11714 11-3307827	HEALTHCARE	NY	NYUWH	C
(15) Patchogue Cardiology Associates PC 285 Sills Road Building 14 East Patchogue,NY11772 45-0914891	HEALTHCARE	NY	NYUWH	C
(16) Peter Kelt MD PC 44 South Ferry Road Shelter Island,NY11964 45-3515316	HEALTHCARE	NY	NYUWH	C
(17) Pisciotto and Pisciotto Medical PC 6835 Myrtle Avenue Glendale,NY11385 45-4134328	HEALTHCARE	NY	NYUWH	C
(18) Plainview Internal Medicine PC 1097 Old Country Road Plainview,NY11803 45-4168609	HEALTHCARE	NY	NYUWH	C
(19) Richard I Roberts MDPC 600 Northern Blvd Suite 106 Great Neck,NY11021 45-3785015	HEALTHCARE	NY	NYUWH	C
(20) Robert Mucciolo MD PC 20 Hicksville Road Suite 3 Massapequa,NY11758 45-3613330	HEALTHCARE	NY	NYUWH	C
(21) Shoreham Medical Services PC 45 Route 25A Shoreham,NY11786 90-0759703	HEALTHCARE	NY	NYUWH	C
(22) South Shore Cardiovascular Medicine PC 137 Broadway Suite A Amityville,NY11701 80-0563176	HEALTHCARE	NY	NYUWH	C
(23) SSH Cardiology PC 242 Merrick Road Suite 402 Rockville Centre,NY11570 45-3276278	HEALTHCARE	NY	NYUWH	C
(24) Suffolk CardioVascular ConsultantsPC 1920 Deer Parl Avenue Suite 104 Deer Park,NY11729 80-0683996	HEALTHCARE	NY	NYUWH	C
(25) Vincent Anzalone Physician PC 847 Broadway Massapequa,NY11758 45-2506789	HEALTHCARE	NY	NYUWH	C
(26) William J Kornrich MD PC 715 Roanoke Ave Riverhead,NY11901 46-2275951	HEALTHCARE	NY	NYUWH	C
(27) Winthrop Cardiology Associates PC 120 Mineola Blvd Mineola,NY11501 11-3028843	HEALTHCARE	NY	NYUWH	C
(28) Winthrop Cardiovascular & Thoracic Surg 120 Mineola Blvd Suite 300 Mineola,NY11501 11-3038306	HEALTHCARE	NY	NYUWH	C
(29) Winthrop Child Neurology Associates PC 173 Mineola Blvd Suite 101 Mineola,NY11501 20-5682886	HEALTHCARE	NY	NYUWH	C
(30) Winthrop Community Endocrinology Service 1401 Franklin Ave Garden City,NY11530 45-4367224	HEALTHCARE	NY	NYUWH	C
(31) Winthrop Dental PC 700 Hicksville Road Bethpage,NY11714 45-4055800	HEALTHCARE	NY	NYUWH	C
(32) Winthrop First Care Medical Services PC 259 First Street Mineola,NY11501 46-2271522	HEALTHCARE	NY	NYUWH	C
(33) Winthrop Gastroenterology PC 222 Station Plaza North Suite 428 Mineola,NY11501 11-3018561	HEALTHCARE	NY	NYUWH	C
(34) Winthrop Geriatric Medicine Associates 700 Hicksville Road Suite 205 Bethpage,NY11714 11-3158967	HEALTHCARE	NY	NYUWH	C
(35) Winthrop Hospitalist Associates PC 700 Hicksville Road Suite 205 Bethpage,NY11714 46-0617556	HEALTHCARE	NY	NYUWH	C
(36) Winthrop Hyperbaric and Wound Care PC 700 Hicksville Road Suite 205 Bethpage,NY11714 26-0448673	HEALTHCARE	NY	NYUWH	C
(37) Winthrop Infectious Disease Associates 222 Station Plaza Mineola,NY11501 45-4122895	HEALTHCARE	NY	NYUWH	C
(38) Winthrop Infectious Disease Assoc UFPC 222 Station Plaza Mineola,NY11501 45-2440032	HEALTHCARE	NY	NYUWH	C
(39) Winthrop Internal Medicine Associates PC 222 Station Plaza Suite 306 Mineola,NY11501 11-2741804	HEALTHCARE	NY	NYUWH	C
(40) Winthrop Nephrology Associates PC 200 Old Countyr Road Suite 140 Mineola,NY11501 26-1208176	HEALTHCARE	NY	NYUWH	C
(41) Winthrop Neuro-Science Medical PC 700 Hicksville Road Suite 205 Bethpage,NY11714 45-5398689	HEALTHCARE	NY	NYUWH	C
(42) Winthrop Oncology-Hematology Associates 200 Old County Mineola,NY11501 11-3619191	HEALTHCARE	NY	NYUWH	C
(43) Winthrop Orthopaedic Associates PC 1300 Franklin Ave Suite UL3A Garden City,NY11530 14-1882259	HEALTHCARE	NY	NYUWH	C
(44) Winthrop Pathology Services PC 259 First Street Mineola,NY11501 20-8734460	HEALTHCARE	NY	NYUWH	C
(45) Winthrop Pediatric Associates PC 222 Station Plaza Mineola,NY11501 11-2891904	HEALTHCARE	NY	NYUWH	C
(46) Winthrop Physical Therapy PLLC 700 Hicksville Road Suite 205 Bethpage,NY11714 26-2476432	HEALTHCARE	NY	NYUWH	C
(47) Winthrop Pulmonary Associates PC 222 Station Plaza North Mineola,NY11501 11-2941756	HEALTHCARE	NY	NYUWH	C
(48) Winthrop Rheumatology Allergy and Immun 120 Mineola Blvd Suite 410 Mineola,NY11501 46-0618686	HEALTHCARE	NY	NYUWH	C
(49) Winthrop Surgical Associates PC 120 Mineola Blvd Suite 320 Mineola,NY11501 65-1173675	HEALTHCARE	NY	NYUWH	C
(50) Winthrop Urology PC 1300 Franklin Ave Garden City,NY11530 45-4440389	HEALTHCARE	NY	NYUWH	C
(51) Women's Contemporary Care Associates PC 120 Mineola BLVD Suite 100 Mineola,NY11501 11-2707087	HEALTHCARE	NY	NYUWH	C
(52) Winthrop Radiology Services PC 120 Mineola BLVD Mineola,NY11501 11-3016374	HEALTHCARE	NY	NYUWH	C
(53) Medical Group of Mineola PC 222 Station Plaza Mineola,NY11501 81-1000704	HEALTHCARE	NY	NYUWH	C
(54) Winthrop PHO Inc 259 First Street Mineola,NY11501 35-2460335	PHYS. HOSP. O	NY	NYUWH	C
(55) Winthrop PHO IPA Inc 222 Station Plaza Mineola,NY11501 81-0904684	HEALTHCARE	NY	Winthrop PHO	C
(56) Greenport Primary Medical Care PC 234 4th Avenue Greenport,NY11944 45-2789485	HEALTHCARE	NY	NYUWH	C
(57) CCC 550 Insurance SCC 550 First Avenue New York,NY10016	Liability Cov	BB	NYULMC	C
(58) La Pietra Corp Via Bolognese Florence IT	Property Hold	IT	Intl Art Fund	C
(59) NIU DA ED Inform Consulting Co LTD 3663 Zhongshan Rd N Shanghai CH	China Program	CH	NYU	C
(60) Shore Hill Housing Assoc GP Inc 150 55th Street Brooklyn,NY11220 26-2243695	Housing	NY	SHORE HILL HOUS	C

Schedule R (Form 990) 2019

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

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 .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

Yes

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

Yes

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

Yes

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) NYU Winthrop Hospital	j	10,902,050	FMV Received
(2) NYU Winthrop Hospital	p	1,102,717	FMV Received
(3) NYU Winthrop Hospital	s	330,674	FMV Received

Schedule R (Form 990) 2019

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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

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) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: Title Holding Company maintaining rental property of which the income therefrom is turned over to NYU Winthrop Hospital
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	6
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	5
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	7,178,561	10,948,111
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	36,161	110,031
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	4,949	35,828
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	7,219,671	11,093,970
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	521,752	821,102
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	5,617,502	8,262,002
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	6,139,254	9,083,104
19	Revenue less expenses. Subtract line 18 from line 12.......	1,080,417	2,010,866
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	80,792,102	78,470,221
21	Total liabilities (Part X, line 26).............	31,015,135	26,351,714
22	Net assets or fund balances. Subtract line 21 from line 20.....	49,776,967	52,118,507

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	Title Holding Company Maintaining rental property of which the income therefrom is turned over to NYU Winthrop Hospital

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) Richard A Newhouse...................................................................... Chairman	1.0 ................. 0.0	X		0	0	0
(2) Patrick K Long...................................................................... Director	1.0 ................. 0.0	X		0	0	0
(3) Shepard T Poole...................................................................... Director	1.0 ................. 0.0	X		0	0	0
(4) Kevin Curran...................................................................... Director	1.0 ................. 0.0	X		0	0	0
(5) Charles M Strain...................................................................... Director	1.0 ................. 0.0	X		0	0	0
(6) John F Collins...................................................................... President	1.0 ................. 59.0	X	X	0	6,433,101	200,187
(7) Palmira M Cataliotti...................................................................... Secretary/Treasurer	1.0 ................. 59.0		X	0	930,984	152,661
(8) Al Glover...................................................................... Vice President	1.0 ................. 59.0		X	0	726,076	39,250

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	8,090,161	392,098

(A) Name and business address	(B) Description of services	(C) Compensation
LD Builders Corp, 204 Kildare Road GARDEN CITY,NY11530	Construction	155,982
Group PMX LLC, PO Box 250 NEW YORK,NY10032	Consulting	107,986



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		0

		Business Code
2a	RENTAL REVENUE	531110	9,916,005	9,916,005
b	RENTAL REVENUE	531120	1,032,106	1,032,106
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		10,948,111

3 Investment income (including dividends, interest, and othersimilar amounts) ......			110,031			110,031
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)	0	0	6c
d	Net rental income or (loss).......			0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	0
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	0
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a	0
b	Less: cost of goods sold ..		10b	0
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		900099	35,828			35,828
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			35,828
12	Total revenue. See instructions.....			11,093,970	10,948,111		145,859

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	0
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	0
4	Benefits paid to or for members .......	0
5	Compensation of current officers, directors, trustees, and key employees ...........	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0
7	Other salaries and wages........	821,102
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	0
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	12,632
c	Accounting ...........	14,885
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	70,627
12	Advertising and promotion ....	0
13	Office expenses .......	0
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	946,862
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	2,200,217
23	Insurance ...	80,940
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	UTILITIES	1,633,803
b	REAL ESTATE TAXES	1,059,633
c	MATERIALS AND SUPPLIES	59,808
d	BUILDING MAINTENANCE	1,813,075
e	All other expenses	369,520
25	Total functional expenses. Add lines 1 through 24e	9,083,104
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,111,512	1	771,569
2	Savings and temporary cash investments .........			8,302,441	2	8,370,933
3	Pledges and grants receivable, net ......			0	3	0
4	Accounts receivable, net .............			1,628,895	4	3,790
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				0	6	0
7	Notes and loans receivable, net ...........			0	7	0
8	Inventories for sale or use ............			0	8	0
9	Prepaid expenses and deferred charges ......			340,064	9	251,841
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	63,603,749
b	Less: accumulated depreciation	10b	3,044,621	59,472,041	10c	60,559,128
11	Investments—publicly traded securities .			0	11	0
12	Investments—other securities. See Part IV, line 11 .....			0	12	0
13	Investments—program-related. See Part IV, line 11 ..			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			9,937,149	15	8,512,960
16	Total assets. Add lines 1 through 15 (must equal line 33)...			80,792,102	16	78,470,221

17	Accounts payable and accrued expenses .....	1,303,664	17	1,040,238
18	Grants payable ...	0	18	0
19	Deferred revenue .........	0	19	0
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	28,422,958	23	24,430,195
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	1,288,513	25	881,281
26	Total liabilities. Add lines 17 through 25..	31,015,135	26	26,351,714

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	49,776,967	32	52,118,507
33	Total liabilities and net assets/fund balances ........	80,792,102	33	78,470,221