2025-01-23T16:27:43-06:00 2023-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-01-01 464357165 THE COVES AT RIVER GARDEN COVE 9042601818 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 BETTY SORNA CHIEF FINANCIAL OFFICER 9042601818 2025-01-23 1 0 KURT A ALTER CPA P00059492 4077405400 2023 2024-10-15 13:58:12Z MAURI MIZRAHI 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 3647358 0 X WWW.RIVERGARDEN.ORG/OUR-SERVICES/THE-COVES X 2014 FL OPERATION OF AN 80-UNIT INDEPENDENT LIVING SENIOR HOUSING COMMUNITY. 11 11 72 11 0 0 203658 0 3362049 3647358 22044 0 0 0 3587751 3647358 0 0 0 0 1026023 1139727 0 0 0 2598885 2669461 3624908 3809188 -37157 -161830 1362716 1308994 522173 630281 840543 678713 THE MISSION OF THE COVES AT RIVER GARDEN IS TO MEET THE UNIQUE RESIDENTIAL GERIATRIC CARE NEEDS OF THE JEWISH COMMUNITY AND TO PROVIDE THE FINEST IN SPECIALIZED GERIATRIC REHABILITATION AND SKILLED NURSING SERVICES TO THE COMMUNITY AT LARGE. 0 0 3726599 3647358 THE COVES AT RIVER GARDEN IS AN INDEPENDENT LIVING RETIREMENT COMMUNITY CONSISTING OF 80 GARDEN APARTMENT HOMES. NESTLED ON 37 BEAUTIFUL ACRES, MEMBERS OF THE COVES ENJOY A LOVELY ENVIRONMENT THAT OFFERS COMFORT, SECURITY AND MAINTENANCE-FREE LIVING. THE COVES OFFERS INDEPENDENT BUT SERVICED LIVING, WITH ACCESS TO MANY AMENITIES AND SERVICES TO FACILITATE A LIFESTYLE THAT PROMOTES WELLNESS. ADDITIONAL SERVICES, INCLUDING RESIDENT CARE CASE MANAGEMENT PROVIDED ON A FEE-FOR-SERVICE BASIS, OFFERS RESIDENTS ACCESS TO A CONTINUUM OF CARE. 3726599 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X BETTY SORNA 9042601818 11401 ST AUGUSTINE ROAD JACKSONVILLE FL 32258 MICHAEL PRICE PRESIDENT 1.00 3.00 X X 0 0 0 MALCOLM BLOOM 1ST VICE PRESIDENT 1.00 X X 0 0 0 SHIRLEY BIELSKI 2ND VICE PRESIDENT 1.00 1.00 X X 0 0 0 SUSAN COHEN SECRETARY 1.00 2.00 X X 0 0 0 JUDY PAUL TREASURER 1.00 1.00 X X 0 0 0 LOIS SCHLESINGER TRUSTEE 1.00 2.00 X 0 0 0 SOPHIE ROTHSTEIN TRUSTEE 1.00 X 0 0 0 MICHAEL LISSNER TRUSTEE 1.00 2.00 X 0 0 0 HON HARVEY SCHLESINGER TRUSTEE 1.00 2.00 X 0 0 0 RACHELLE GOTTLIED TRUSTEE 1.00 2.00 X 0 0 0 FAYE MIZRAHI TRUSTEE 1.00 1.00 X 0 0 0 MAURI MIZRAHI CHIEF EXECUTIVE OFFICER 4.00 40.00 X 0 359804 13890 BETTY SORNA CHIEF FINANCIAL OFFICER 4.00 40.00 X 0 257553 33293 MARTIN GOETZ FORMER CEO 4.00 40.00 X 0 101411 10813 0 718768 57996 0 1 1 0 BEST VALUE FOOD PRODUCTS 6851 NW 32ND AVE MIAMI FL 33147 FOOD SERVICES 151302 FIRST COAST SECURITY 4875 BELFORT RD JACKSONVILLE FL 32256 SECURITY SERVICES 138606 SYSCO 1501 LEWIS INDUSTRIAL DR JACKSONVILLE FL 32254 FOOD SERVICES 137230 3 RESIDENT FEES 532000 3644329 3644329 OTHER RESIDENT REVENUE 532000 3029 3029 3647358 3647358 3647358 0 0 X 978618 978618 15260 15260 70653 70653 75196 75196 70555 70555 950887 950383 504 1933 1933 17993 10001 7992 930858 930858 116291 116291 111997 111997 SUPPLIES AND EQUIPMENT 468947 467342 1605 3809188 3726599 82589 0 459643 321343 58041 59315 9045 11205 1477378 622748 835987 854630 0 62501 1362716 1308994 153454 297564 13750 13750 354969 318967 522173 630281 X 840543 678713 840543 678713 1362716 1308994 -161830 0 X X 0 1 X 1 0 X 118000 203658 0 321658 3234053 3144908 3142348 3349653 3644329 16515291 3234053 3144908 3260348 3553311 3644329 16836949 0 816029 691151 512300 619916 2639396 816029 691151 512300 619916 2639396 14197553 22044 0 22044 22044 22044 5281 5042 2337 12396 3029 28085 3239334 3149950 3262685 3587751 3647358 16887078 0.84070 0.87250 0.00130 0.00140 X 881053 367695 513358 517141 221185 295956 79184 33868 45316 854630 HOUSING DEPOSITS 318967 318967 X PART X, LINE 2: THE COVES AT RIVER GARDEN IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF RIVER GARDEN HOLDING COMPANY, INC. AND AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: EACH ENTITY INCLUDED IN THE COMPANY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE COMPANY'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. 0 0 0 0 0 0 0 0 0 MAURI MIZRAHI CHIEF EXECUTIVE OFFICER 0 359804 0 0 0 0 0 13890 0 0 0 373694 0 0 BETTY SORNA CHIEF FINANCIAL OFFICER 0 257553 0 0 0 0 0 10993 0 22300 0 290846 0 0 MARTIN GOETZ FORMER CEO 0 101411 0 0 0 0 0 3172 0 7641 0 112224 0 0 PART I, LINE 3 THE FILING ORGANIZATION'S OFFICERS ARE COMPENSATED BY A RELATED 501(C)(3) ORGANIZATION, RIVER GARDEN HOLDING COMPANY, INC. THE FOLLOWING METHODS ARE UTILIZED BY RIVER GARDEN HOLDING COMPANY, INC. TO ESTABLISH COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER: - COMPENSATION COMMITTEE; - WRITTEN EMPLOYMENT CONTRACT; - COMPENSATION SURVEY OR STUDY; AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 LOIS SCHLESINGER AND HARVEY SCHLESINGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS RIVER GARDEN HOLDING COMPANY, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, RIVER GARDEN HOLDING COMPANY, INC., ELECTS THE TRUSTEES AND AT ANY TIME IN ITS SOLE DISCRETION, MAY REMOVE AND NAME A REPLACEMENT FOR ANY TRUSTEE. FORM 990, PART VI, SECTION A, LINE 7B THE NUMBER OF TRUSTEES SHALL BE DETERMINED BY THE SOLE MEMBER. ANY VACANCY OCCURRING IN THE BOARD MAY BE FILLED BY A MAJORITY VOTE OF THE REMAINING TRUSTEES WITH THE APPROVAL OF THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED WITH THE BOARD BY THE CHIEF FINANCIAL OFFICER. A COPY OF THE RETURN IS AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SERVE THREE YEAR TERMS AND SIGN A CONFLICT OF INTEREST STATEMENT DURING THEIR TERM. MANAGEMENT DISCLOSES ANY FINANCIAL ACTIVITY THAT MAY INVOLVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE COVES AT RIVER GARDEN, INC. ARE COMPENSATED BY RIVER GARDEN HOLDING COMPANY, INC., A RELATED 501(C)(3) ORGANIZATION. COMPENSATION AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER WERE DEVELOPED BY A COMPENSATION COMMITTEE OF RIVER GARDEN HOLDING COMPANY, INC. AND APPROVED BY THE FULL BOARD. THE COMMITTEE USED COMPARABLE DATA FROM SALARY INFORMATION FROM AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING, ASSOCIATION OF JEWISH AGING SERVICES AND SURVEYS OF ORGANIZATIONS SIMILAR TO RIVER GARDEN. THE CEO USES SIMILAR DATA TO DETERMINATE THE SALARY AND BENEFIT PACKAGE FOR OTHER OFFICERS, WITH THE APPROVAL OF THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 247,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,928. AGENCY STAFFING: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. CONSULTING: PROGRAM SERVICE EXPENSES 702,395. MANAGEMENT AND GENERAL EXPENSES 504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702,899. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. RIVER GARDEN HEBREW HOME FOR THE AGED INC 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 590624438 OPERATES A 180-BED SKILLED NURSING FACILITY. FL 501(C)(3) LINE 10 RIVER GARDEN HOLDING COMPANY INC 0 RIVER GARDEN HOLDING COMPANY INC 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 592487781 OVERSEES OPERATIONS OF TAX-EXEMPT SUBSIDIARIES. FL 501(C)(3) LINE 12A, I N/A 0 RIVER GARDEN FOUNDATION INC 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 593100673 RAISES FUNDS FOR TAX-EXEMPT AFFILIATES FOR PROGRAMS AND FACILITIES. FL 501(C)(3) LINE 12B, II RIVER GARDEN HOLDING COMPANY INC 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0