Community Care Organization Inc

“The members of cco are those individuals who serve as members of the board of directors of cco.”

“The board consists of at least 3 but no more than 5 directors. The number of directors shall be fixed by the members. In order to qualify to be a director, an individual must be a director, officer, or employee of nyu langone health system or lutheran medical center community foundation. The directors shall be elected at the annual meeting of the members.”

“Description of the process used by management and/or governing body to review the form 990: 1. The organization's finance department gathers the supporting information based on the fiscal year's financial activity and prior year reporting. 2. The supporting information is provided to the organization's external tax advisor for review and comment. 3. The external tax advisor prepares a draft return which is then reviewed by the organization's finance department and the director of tax for completeness and accuracy. This is an iterative process which may involve more than one review by the organization's external tax advisor. 4. The reviewed draft is presented to the nyu langone health system board of trustees' audit committee, as well as certain other officers for review. 5. Once approved by the audit committee, the form 990 is made available to the full board and then it is forward to the irs.”

“The organization operates under the conflict of interest policy of its parent organization, nyu langone hospitals, (f/k/a nyu hospitals center). All board of directors members are expected to comply with nyu langone hospitals' conflict of interest policy. Each board member completes an annual questionnaire disclosing potential conflicts.”

“The taxpayer makes its form 990 and form 1023 available to the public by retaining a copy of each at its head offices. Any individual requesting a copy of these documents is provided that copy on the same business day. The organization's governing documents and conflict of interest policy are available to the public upon request. The organization does not obtain audited financial statements so these are not made available to the public.”

“The organization operates under the whistleblower and document retention policy of its parent organization, nyu langone hospitals.”

“Community care organization, inc. ("cco, inc."), an affiliate of nyu langone hospital-brooklyn ("nyu-brooklyn") was established in 1984, as a not-for-profit home care program. Cco, inc. Is licensed by the department of health and accredited by the joint commission on accreditation of healthcare organizations. Cco, inc. Provides care to the frail elderly, ill, handicapped or convalescing individuals with high quality personal care and support service that will allow them to remain in their home or make a smooth transition to an alternative care setting. The professionals at cco, inc. Strive to improve the quality of life of the clients they care for and proudly shares in nyu-brooklyn's commitment to serve the total health care needs of the community.”

“The board approved mission is to provide elderly persons, handicapped persons, the ill and convalescent with care, housekeeping, food services and eating facilities, and such other support services as may from time to time be necessary to meet their physical needs, to promote their health, happiness and usefulness in longer living, and to promote their ability to remain in their home or to make a smooth transition to institutional living. The charges for such services are to be predicated upon the provision, maintenance and operation thereof on a non-profit basis.”

“Community care organization is included in a combined audited financial statement for the year ending august 31st, 2017. The combined financial statements are prepared in accordance with generally accepted accounting principles in the united states of america ("gaap"). The combined financial statements include the accounts of nyu langone hospital-brooklyn/nyu langone hospitals and all of its affiliated organizations. Per the instructions to the form 990, the organization is required to respond "yes" to part iv, question 12b if the organization is part of a consolidated financial statement. Since selecting "yes" to this question may be misconstrued, the organization is attaching this explanation to its form 990.”

“Equity transfer from affiliate 1,050,634.”