2023-11-12T20:52:48-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-01-01 112289702 CENTER FOR NURSING AND REHABILITATION INC CENT 7185194238 136-65 37TH AVENUE FLUSHING NY 11354 LENY TIRTASAPUTRA CFO 7185194238 2023-11-12 1 LENY TIRTASAPUTRA XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TARA BUONOCORE-RUT 136-65 37TH AVENUE FLUSHING NY 11354 0 0 X N/A X 1972 NY THE ORGANIZATION PROVIDED SKILLED NURSING FACILITY SERVICES. 9 9 0 9 0 0 0 0 0 0 0 0 4 0 4 0 0 0 0 0 0 0 0 0 0 1328790 304355 1328790 304355 -1328786 -304355 4726552 6128201 4956586 5619142 -230034 509059 X THE CENTER FOR NURSING AND REHABILITATION (CNR) OPERATED A 320 BED SKILLED NURSING FACILITY WHICH SERVED THE DIVERSE POPULATION IN WHICH IT OPERATED. IT OFFERED THE HIGHEST QUALITY OF SERVICES AND HAS WORKED TO FULFILL ITS MISSION OF CARING FOR THE CHRONICALLY ILL AND DISABLED IN THE COMMUNITY. THE SKILLED NURSING FACILITY'S SERVICES INCLUDED LONG-TERM MEDICAL CARE AND REHABILITATION, POSTACUTE CARE SERVICES FOR THE TRANSITIONING FROM HOSPITAL TO HOME, AND A PARTICULAR FOCUS ON STROKE REHABILITATION AND ON CARING FOR MEN AND WOMEN STRUGGLING AGAINST THE EFFECTS OF ALZHEIMER'S DISEASE, DEMENTIA, AND OTHER DISABLING CONDITIONS OF AGING. BECAUSE PEOPLE WITH AIDS OR WHO ARE HIV POSITVE SYMPTOMATIC, HAVE SPECIAL HEALTH CARE NEEDS, CNR HAD DEVELOPED A PROGRAM THAT PROVIDED A COMPREHENSIVE AND UNIQUE APPROACH TO HIV/AIDS CARE WITH PARTICULAR EMPHASIS ON PREVENTION AND MAINTAINING WELLNESS. 0 0 THE CENTER FOR NURSING AND REHABILITATION, INC. PROVIDED HEALTH CARE ON AN INPATIENT BASIS IN ITS 320 BED SKILLED NURSING FACILITY. IT SERVED THE CHRONICALLY ILL AND DISABLED AND PROVIDED REHABILITATION AND POSTACUTE SERVICES. THE CENTER CEASED OPERATIONS ON JUNE 25, 2018 AFTER THE SALE OF ITS PROPERTY AND OPERATIONS. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X LENY TIRTASAPUTRA CFO 7185194238 136-65 37TH AVENUE FLUSHING NY 11354 MICHAEL R POTACK CHAIRMAN 0.50 5.00 X X 0 0 0 HARVEY ISHOFSKY VICE CHAIRMAN 0.50 5.00 X X 0 0 0 MYRON SCHLANGER SECRETARY 0.50 5.00 X X 0 0 0 KENNETH ZUCKERBROT ASSISTANT SECRETARY 0.50 5.00 X X 0 0 0 MARK WEINSTEIN TREASURER 0.50 5.00 X X 0 0 0 RUSSELL D FISHER TRUSTEE 0.50 5.00 X 0 0 0 NEIL HEYMAN TRUSTEE 0.50 5.00 X 0 0 0 STEPHEN KANTOR DDS TRUSTEE 0.50 5.00 X 0 0 0 HOWARD KRAIN TRUSTEE 0.50 5.00 X 0 0 0 JOHNNY LEE CFO 0.25 34.75 X 0 0 0 TARA BUONOCORE-RUT PRESIDENT/CEO 0.25 34.75 X 0 1006891 49785 LENY TIRTASAPUTRA CFO 0.25 34.75 X 0 329515 36261 DAVID SILVA MOJICA CHIEF HR OFFICER 0.25 34.75 X 0 302435 16431 JUSTIN WALTER VP OF PERFORMANCE IMPROVEMENT 0.25 34.75 X 0 239723 8881 SHAUN RUSKIN EXEC. VP, CHIEF STRATEGY O 0.25 34.75 X 0 713813 6797 EMINA TABAKOVIC VP OF OPERATIONS 0.25 34.75 X 0 233258 40982 JEANNIE DOHERTY-BENCKWIT VP OF BUSINESS DEVELOPMENT 0.25 34.75 X 0 249822 11843 ALICIA NELSON-JONES CHIEF COMPLIANCE OFFICER 0.25 34.75 X 0 235813 37619 GILDA ST FLEUR VP OF QUALITY 0.25 34.75 X 0 233721 21765 ARHIMA JACOBS VP OF PROVIDER RELATIONS 0.25 34.75 X 0 222988 11560 ALIONA COCHIORVA VP OF STRATEGIC INITIATIVES 0.25 34.75 X 0 218876 42004 0 3986855 283928 0 0 1 0 KEMEN 1750 GRAND CONCOURSE BRONX NY 10457 RENOVATION 285000 TOTAL RESTORATION INDUSTRIES LLC 160 EILEEN WAY SUITE 100 SYOSSET NY 11791 RENOVATION 111137 2 0 0 0 0 34925 34925 18500 18500 1909 1909 2829 2829 61972 61972 68046 68046 BAD DEBT EXPENSE 114279 114279 REPAIRS AND MAINTENANCE 1895 1895 304355 0 304355 0 13188 83 114196 8927779 7937904 669273 989875 3929812 5138326 4726552 6128201 11599 4956586 5607543 4956586 5619142 X -230034 509059 -230034 509059 4726552 6128201 X -304355 1043448 X X 0 1 X 1 0 X 19754053 19754053 19754053 19754053 0 0 0 19754053 44703 1665 1418 47786 44703 1665 1418 47786 407145 80342 4 487491 20205901 1665 81760 4 20289330 0.97360 0.97890 0.00240 0.00150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 200,485. 2021 AMOUNT: $ 4. CAFETERIA AND MEALS - 2018 AMOUNT: $ 197,059. MEDICAL RECORDS - 2018 AMOUNT: $ 2,143. PURCHASE DISCOUNTS - 2018 AMOUNT: $ 47. REBATES AND REFUNDS - 2018 AMOUNT: $ 7,411. FORGIVENESS OF DEBT - 2020 AMOUNT: $ 80,342. 8927779 7937904 989875 989875 INSURANCE RECOVERY RECEIVABLE 5138326 5138326 DUE TO RELATED PARTIES 469217 PROFESSIONAL AND SIMILAR LIABILITIES 5138326 5607543 X PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019. 0 0 0 0 0 0 0 0 0 TARA BUONOCORE-RUT PRESIDENT/CEO 0 705751 0 300000 0 1140 0 6016 0 43769 0 1056676 0 0 SHAUN RUSKIN EXEC. VP, CHIEF STRATEGY O 0 537020 0 175000 0 1793 0 5495 0 1302 0 720610 0 0 LENY TIRTASAPUTRA CFO 0 327063 0 0 0 2452 0 2106 0 34155 0 365776 0 0 DAVID SILVA MOJICA CHIEF HR OFFICER 0 301439 0 0 0 996 0 4563 0 11868 0 318866 0 0 EMINA TABAKOVIC VP OF OPERATIONS 0 232639 0 0 0 619 0 2930 0 38052 0 274240 0 0 ALICIA NELSON-JONES CHIEF COMPLIANCE OFFICER 0 233963 0 0 0 1850 0 4760 0 32859 0 273432 0 0 JEANNIE DOHERTY-BENCKWIT VP OF BUSINESS DEVELOPMENT 0 247949 0 0 0 1873 0 5568 0 6275 0 261665 0 0 ALIONA COCHIORVA VP OF STRATEGIC INITIATIVES 0 217751 0 0 0 1125 0 0 0 42004 0 260880 0 0 GILDA ST FLEUR VP OF QUALITY 0 232563 0 0 0 1158 0 1520 0 20245 0 255486 0 0 JUSTIN WALTER VP OF PERFORMANCE IMPROVEMENT 0 239029 0 0 0 694 0 7183 0 1698 0 248604 0 0 ARHIMA JACOBS VP OF PROVIDER RELATIONS 0 221890 0 0 0 1098 0 0 0 11560 0 234548 0 0 PART I, LINE 3 THE SALARIES FOR THE EXECUTIVES ARE DETERMINED BY THE PARENT COMPANY, CENTERLIGHT HEALTH SYSTEM, INC. THE METHODS UTILIZED INCLUDE: A COMPENSATION COMMITTEE, COMPARING TO THE FORM 990'S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY PURCHASED MANAGEMENT SERVICES FROM AN UNRELATED ADVISORY SERVICES COMPANY, GRANT THORNTON, LLP. SERVICES INCLUDED DELEGATED CFO RESPONSIBILITIES. MANAGEMENT FEES TOTALING $1,133,829 WERE PAID DURING 2022 TO THIS COMPANY BY A RELATED ORGANIZATION, CENTERLIGHT HEALTH SYSTEM, INC. JOHNNY LEE, WHO IS LISTED ON PART VII, WAS COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 CENTERLIGHT HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF CENTER FOR NURSING AND REHABILITATION, INC. FORM 990, PART VI, SECTION A, LINE 7A CENTERLIGHT HEALTH SYSTEM, INC. MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR ALL ACTIONS OF THE CORPORATION FOR WHICH MEMBER APPROVAL IS REQUIRED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. WITHOUT LIMITING THE FOREGOING OR ANY OTHER PROVISION OF THESE BYLAWS, THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR THE CORPORATION TO: (A) EFFECT A MERGER, CONSOLIDATION, REORGANIZATION, OR SALE OR OTHER DISPOSITION OF THE CORPORATION OR ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; (B) EFFECT ANY DISSOLUTION, LIQUIDATION OR OTHER WINDING UP OF THE CORPORATION OR THE CESSATION OF ALL OR A SUBSTANTIAL PART OF THE BUSINESS OF THE CORPORATION; (C) AMEND THE CORPORATION'S CERTIFICATE OF LNCORPORATION OR BY-LAWS; (D) EFFECT A MATERIAL CHANGE IN THE CORPORATION'S BUSINESS; (E) INCREASE THE NUMBER OF DIRECTORS OR CHANGE THE TERM OF THE DIRECTORS ON THE CORPORATION'S BOARD OF DIRECTORS; (F) CREATE ANY MORTGAGE, PLEDGE OR OTHER SECURITY INTEREST IN ALL SUBSTANTIALLY ALL OF THE ASSETS OR PROPERTY OF THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; (G) MAKE ANY GUARANTEE OR BECOME A SPONSOR, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; OR (H) MAKE ANY CHANGE THAT WOULD RESULT IN THE TRANSFER OF ULTIMATE VOTING CONTROL OF THE CORPORATION TO ANOTHER PERSON OR ENTITY OTHER THAN THE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURNS ARE BASED ON THE CERTIFIED FINANCIAL STATEMENTS, AS WELL AS INFORMATION PROVIDED IN RESPONSE TO A DETAILED QUESTIONNAIRE WITH ADDITIONAL INFORMATION NOT INCLUDED IN THE FINANCIAL STATEMENTS INCLUDING COMPENSATION AND BENEFITS FOR SENIOR MANAGEMENT, PROCEDURES FOR ESTABLISHING SUCH COMPENSATION, AND GOVERNANCE POLICIES AND PROCEDURES (CONFLICTS OF INTEREST, RECORD RETENTION AND DESTRUCTION, WHISTLEBLOWER). DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE CFO AND THE CORPORATE VP OF FINANCE. ANY COMMENTS ARISING FROM OUR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW COPIES OF THE RETURNS WILL BE PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT: NEW BOARD MEMBERS AND EMPLOYEES ARE GIVEN A COPY OF THE RESPECTIVE POLICIES. EACH YEAR ALL EMPLOYEES ARE REMINDED AT THE ANNUAL CORPORATE COMPLIANCE PROGRAM TRAINING OF THE POLICY AND OF THE SANCTIONS ASSOCIATED WITH NON-COMPLIANCE. ANNUALLY, DIRECTORS OF THE BOARD AND ARE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY HAVE OCCURRED SINCE THE LAST DISCLOSURE. THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE BOARD AND SENIOR MANAGEMENT DISCLOSURES. PROCEDURES FOR MANAGING IDENTIFIED CONFLICTS: BEFORE THE BOARD OF DIRECTORS TAKES ACTION TO REVIEW OR APPROVE A CONTRACT, TRANSACTION OR COMPENSATION ARRANGEMENT INVOLVING AN ACTUAL CONFLICT OF INTEREST, THE DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS THE POTENTIAL/ACTUAL CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING MUST DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR DESIGNEE (IF APPROPRIATE) WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND REPORT TO THE BOARD OF DIRECTORS ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. BASED ON THE INFORMATION FURNISHED BY THE DISINTERESTED PERSON OR COMMITTEE, THE BOARD OF DIRECTORS WILL MAKE A DETERMINATION OF WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR MORE REASONABLE ARRANGEMENTS FROM AN ENTITY OR PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS WILL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS' BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. A DIRECTOR WHO HAS A CONFLICT OF INTEREST MAY NOT VOTE ON THE TRANSACTION OR ARRANGEMENT AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. THE DIRECTORS' INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE AUDIT COMMITTEE, WHICH SHALL BE COMPOSED SOLELY OF DISINTERESTED DIRECTORS, SHALL ENSURE THAT THESE PROCEDURES ARE COMPLIED WITH, AND RECOMMEND REMOVAL OF THOSE THAT FAIL TO COMPLY WITH THE POLICY. MONITORING: CONTINUOUSLY, THROUGHOUT THE COURSE OF THE YEAR, ALL EMPLOYEES AND DIRECTORS ARE REMINDED OF THE CONFLICTS OF INTEREST POLICIES THROUGH CASES AND CONSEQUENCES DISCUSSIONS OF NON-COMPLIANCE. THIS IS DONE VIA E-MAIL, AT DIRECTORS MEETINGS, AND DURING STEERING COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF DUE TO RELATED PARTY 1,043,448. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS CENTERLIGHT HEALTH SYSTEM INC 136-65 37TH AVENUE FLUSHING NY 11354 133323765 TO SUPPORT HEALTHCARE SERVICES NY 501(C)(3) LINE 12B, II N/A 0 CENTERLIGHT HEALTHCARE INC 136-65 37TH AVENUE FLUSHING NY 11354 133600807 MANAGED CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 PARK HOUSING DEVELOPMENT FUND COMPANY INC 136-65 37TH AVENUE FLUSHING NY 11354 133566484 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 BEST CHOICE HOME HEALTH CARE INC 136-65 37TH AVENUE FLUSHING NY 11354 133889937 HOME CARE NY 501(C)(3) LINE 12B, II CENTERLIGHT HEALTH SYSTEM INC 0 MVP HOUSING DEVELOPMENT FUND COMPANY INC 136-65 37TH AVENUE FLUSHING NY 11354 133760575 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 MARGARET TIETZ NURSING AND REHABILITATION CENTER 136-65 37TH AVENUE FLUSHING NY 11354 136266115 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 BETH ABRAHAM SERVICES 136-65 37TH AVENUE FLUSHING NY 11354 131739920 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 SCHNURMACHER CRN 136-65 37TH AVENUE FLUSHING NY 11354 133482590 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 BETH ABRAHAM - CNR FOUNDATION INC 136-65 37TH AVENUE FLUSHING NY 11354 113284763 FUNDRAISING NY 501(C)(3) LINE 7 CENTERLIGHT HEALTH SYSTEM INC 0 CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER INC 136-65 37TH AVENUE FLUSHING NY 11354 133631727 DIAGNOSTIC TREATMENT CENTER NY 501(C)(3) LINE 12A, I CENTERLIGHT HEALTHCARE INC 0 CL HEALTHCARE INC 136-65 37TH AVENUE FLUSHING NY 11354 460833951 HOME CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 CENTERLIGHT CERTIFIED HOME HEALTH AGENCY 136-65 37TH AVENUE FLUSHING NY 11354 461840894 HOME CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 SCHEUER GARDENS LP 136-65 37TH AVENUE FLUSHING NY 11354 900894600 AFFORDABLE HOUSING NY SCHEUER GARDENS GP INC RELATED 0 0 SCHEUER PLAZA LP 136-65 37TH AVENUE FLUSHING NY 11354 320390482 AFFORDABLE HOUSING NY SCHEUER PLAZA GP INC RELATED 0 0 BETH ABRAHAM MANAGEMENT SOLUTIONS 136-65 37TH AVENUE FLUSHING NY 11354 134128549 TO MANAGE NURSING FACILITIES UNDER RECEIVERSHIP NY BETH ABRAHAM HEALTH SERVICES C 0 SCHEUER GARDENS GP INC 136-65 37TH AVENUE FLUSHING NY 11354 461126473 REAL ESTATE NY N/A C 0 SCHEUER PLAZA GP INC 136-65 37TH AVENUE FLUSHING NY 11354 461126614 REAL ESTATE NY N/A C 0 TBM HOUSING DEVELOPMENT FUND COMPANY INC 136-65 37TH AVENUE FLUSHING NY 11354 133227442 HOUSING FOR THE ELDERLY NY CENTERLIGHT HEALTH SYSTEM INC C 0 BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC 136-65 37TH AVENUE FLUSHING NY 11354 133067236 HOUSING FOR THE ELDERLY NY CENTERLIGHT HEALTH SYSTEM INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0