CENTER FOR NURSING & REHABILITATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR NURSING & REHABILITATION INC (EIN 11-2289702)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2021-09-23
- IRS object ID
- 202122669349300312
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-23T07:47:54-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112289702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR NURSING AND REHABILITATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7185194238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1733 EASTCHESTER ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNNY LEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7185194238 | PhoneNum |
| Signature | 2021-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JOHNNY LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1733 EASTCHESTER ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,869,189 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES SKILLED NURSING FACILITY SERVICES. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 334 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,950,276 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,617,116 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,357,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $711,175 | PYOtherRevenueAmt |
| CY Other Revenue | $466,972 | CYOtherRevenueAmt |
| PY Total Revenue | $40,706,876 | PYTotalRevenueAmt |
| CY Total Revenue | $67,441,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,395,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,341,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,276,307 | PYOtherExpensesAmt |
| CY Other Expenses | $8,444,265 | CYOtherExpensesAmt |
| PY Total Expenses | $40,687,165 | PYTotalExpensesAmt |
| CY Total Expenses | $19,786,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,654,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,014,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,313,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,512,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,128,078 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,501,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,184,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR NURSING AND REHABILITATION (CNR) OPERATES A 320 BED SKILLED NURSING FACILITY WHICH SERVES THE DIVERSE POPULATION IN WHICH IT OPERATES. IT OFFERS 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 INCLUDE 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 HAS DEVELOPED A PROGRAM THAT PROVIDES A COMPREHENSIVE AND UNIQUE APPROACH TO HIV/AIDS CARE WITH PARTICULAR EMPHASIS ON PREVENTION AND MAINTAINING WELLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $17,290,704 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $20,617,116 | RevenueAmt |
| Desc | THE CENTER FOR NURSING AND REHABILITATION, INC. PROVIDED HEALTH CARE ON AN INPATIENT BASIS IN ITS 320 BED SKILLED NURSING FACILITY WHICH PROVIDED 52,852 DAYS OF CARE IN 2018. THERE WERE 412 ADMISSIONS AND 419 DISCHARGES DURING THE YEAR. 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. | Desc |
| Total Program Service Expenses | $17,290,704 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 334 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KEHOE VP OF FINANCE | PersonNm |
| Phone | 7182391405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1733 EASTCHESTER ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL R POTACK | |||||||||
| CHAIRMAN | 0.50 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARVEY ISHOFSKY | |||||||||
| VICE CHAIRMAN | 0.50 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MYRON SCHLANGER | |||||||||
| SECRETARY | 0.50 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH ZUCKERBROT | |||||||||
| ASSISTANT SECRETARY | 0.50 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK WEINSTEIN | |||||||||
| TREASURER | 0.50 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL D FISHER | |||||||||
| TRUSTEE | 0.50 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL HEYMAN | |||||||||
| TRUSTEE | 0.50 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| JARLATH JOHNSTON | |||||||||
| TRUSTEE (THRU 4/2018) | 0.50 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN KANTOR DDS | |||||||||
| TRUSTEE | 0.50 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD KRAIN | |||||||||
| TRUSTEE | 0.50 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM LISS-LEVINSON PHD | |||||||||
| TRUSTEE | 0.50 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| J DAVID NELSON | |||||||||
| TRUSTEE (THRU 4/2018) | 0.50 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN C DUSTER IV | |||||||||
| PRESIDENT/CEO (THRU 3/2018) | 0.50 | 34.50 | Yes (X) | Yes (X) | $1,873 | $129,221 | $8,675 | ||
| DAVID A ROCK | |||||||||
| PRESIDENT/CEO | 0.50 | 34.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA TIRADO | |||||||||
| CFO | 0.50 | 34.50 | Yes (X) | $4,273 | $294,816 | $32,277 | |||
| KAREN EASTMOND | |||||||||
| CHIEF COMPLIANCE OFFICER | 0.50 | 34.50 | $4,527 | $312,398 | $39,929 | Yes (X) | |||
| JOHN J KEHOE | |||||||||
| VP FINANCE | 0.50 | 34.50 | $3,229 | $222,777 | $51,029 | Yes (X) | |||
| DAVID SILVA MOJICA | |||||||||
| CRPO & SVP HR | 0.50 | 34.50 | $3,886 | $268,136 | $31,957 | Yes (X) | |||
| DAVID FRIEDMAN | |||||||||
| ASSIT VP STRATEGIC PLANNING | 0.50 | 34.50 | $2,871 | $198,096 | $52,895 | Yes (X) | |||
| STACEY S JOHNSTON | |||||||||
| VP REAL ESTATE MGMT SPEC PROJECTS | 2.00 | 33.00 | $10,866 | $179,285 | $51,916 | Yes (X) | |||
| PAUL ROSENFELD | |||||||||
| FORMER EXEC VP LONG TERM CARE | 0.00 | 0.00 | $11,889 | $820,391 | $13,337 | Yes (X) | |||
| MICHAEL S FASSLER | |||||||||
| FORMER PRESIDENT/CEO | 0.00 | 0.00 | $37,857 | $2,612,143 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,037,263 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $282,015 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THERADYNAMICS REHAB MGMT LLC | |||||
| 225 CROSSWAYS PARK DRIVE | WOODBURY | NY | 11797 | REHAB MGMT SERVICES | $1,193,752 |
| CASSENA CARE LLC | |||||
| 225 CROSSWAYS PARK DRIVE | WOODBURY | NY | 11797 | REHAB MGMT SERVICES | $973,687 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY SERVICES | $131,932 |
| UNITEX TEXTILE RENTAL SERVICES | |||||
| 401 S MANQUESTEN PARKWAY | MT VERNON | NY | 10550 | LAUNDRY SERVICES | $113,318 |
| QUANTUM ENERGY TECHNOLOGIES LLC | |||||
| 4111 MANHATTAN AVENUE | BROOKLYN | NY | 11224 | INFO TECH SERVICES | $102,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623000 | $14,607,263 | $14,607,263 |
| MEDICARE | 623000 | $5,627,477 | $5,627,477 |
| PRIVATE, PATIENT, AND OTHER | 623000 | $314,376 | $314,376 |
| RENTALS FROM AFFILIATED ORGANIZAT | 900099 | $68,000 | $68,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,617,116 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,703 | TotalRevenueColumnAmt |
| Exclusion | $44,703 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $56,740,398 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,428,081 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $46,312,317 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,312,317 | TotalRevenueColumnAmt |
| Exclusion | $46,312,317 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA AND FOOD | 900099 | $256,559 | $256,559 |
| FORFEITURE OF DEPOSIT | 900099 | $200,128 | $200,128 |
| REBATES AND REFUNDS | 900099 | $7,411 | $7,411 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,874 | TotalRevenueColumnAmt |
| Exclusion | $2,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $466,972 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,441,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,617,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,823,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,730 | TotalAmt |
| Program Services | $6,431 | ProgramServicesAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,288 | TotalAmt |
| Program Services | $170,355 | ProgramServicesAmt |
| Management And General | $7,933 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,236,522 | TotalAmt |
| Program Services | $6,914,528 | ProgramServicesAmt |
| Management And General | $321,994 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,164 | TotalAmt |
| Program Services | $504,663 | ProgramServicesAmt |
| Management And General | $23,501 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074,278 | TotalAmt |
| Program Services | $1,981,981 | ProgramServicesAmt |
| Management And General | $92,297 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,666 | TotalAmt |
| Program Services | $1,259,035 | ProgramServicesAmt |
| Management And General | $58,631 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,580 | TotalAmt |
| Management And General | $27,580 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,080 | TotalAmt |
| Management And General | $102,080 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,376,638 | TotalAmt |
| Program Services | $2,418,583 | ProgramServicesAmt |
| Management And General | $958,055 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,012 | TotalAmt |
| Program Services | $5,739 | ProgramServicesAmt |
| Management And General | $2,273 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,960 | TotalAmt |
| Program Services | $227,744 | ProgramServicesAmt |
| Management And General | $90,216 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,846 | TotalAmt |
| Program Services | $901,811 | ProgramServicesAmt |
| Management And General | $235,035 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,517 | TotalAmt |
| Program Services | $4,668 | ProgramServicesAmt |
| Management And General | $1,849 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Program Services | $197 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,290 | TotalAmt |
| Program Services | $663,290 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,954 | TotalAmt |
| Program Services | $620,973 | ProgramServicesAmt |
| Management And General | $245,981 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NYS CASH RECEIPTS ASSES | $704,076 | $704,076 | |
| DIETARY EXPENSES | $531,326 | $380,573 | $150,753 |
| PHARMACEUTICALS | $320,228 | $229,370 | $90,858 |
| MEDICAL SUPPLIES | $185,998 | $133,225 | $52,773 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,485 | TotalAmt |
| Program Services | $162,962 | ProgramServicesAmt |
| Management And General | $33,523 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,786,413 | TotalAmt |
| Program Services | $17,290,704 | ProgramServicesAmt |
| Management And General | $2,495,709 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,945,641 | BOYAmt |
| EOY | $2,722,451 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,573 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,362,560 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,247 | BOYAmt |
| EOY | $65,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,539,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,661,214 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,211,835 | BOYAmt |
| EOY | $877,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,818,426 | BOYAmt |
| EOY | $5,647,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,014,282 | BOYAmt |
| EOY | $9,313,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,236,879 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,206,431 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,598 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,715,575 | BOYAmt |
| EOY | $8,128,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,512,483 | BOYAmt |
| EOY | $8,128,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,501,799 | BOYAmt |
| EOY | $1,184,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,501,799 | BOYAmt |
| EOY | $1,184,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,014,282 | BOYAmt |
| EOY | $9,313,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $47,654,695 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$51,971,501 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,220,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,300,961 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,653,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,749,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,063,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,950,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,617,116 | CurrentTaxYearAmt |
| Total | $172,032,964 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,722,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,969,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,072,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,952,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,617,116 | CurrentTaxYearAmt |
| Total | $174,333,925 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $174,333,925 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $773,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,703 | CurrentTaxYearAmt |
| Total | $1,669,142 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $773,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,703 | CurrentTaxYearAmt |
| Total | $1,669,142 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,012,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,972 | CurrentTaxYearAmt |
| Total | $3,770,083 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,497,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,546,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,894,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,706,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,128,791 | CurrentTaxYearAmt |
| Total | $179,773,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CAFETERIA AND MEALS - 2014 AMOUNT: $ 757,051. 2015 AMOUNT: $ 711,612. 2016 AMOUNT: $ 665,375. 2017 AMOUNT: $ 545,614. 2018 AMOUNT: $ 256,559. DRUGS AND VACCINES - 2015 AMOUNT: $ 12,621. 2016 AMOUNT: $ 13,580. MEDICAL RECORDS - 2015 AMOUNT: $ 6,282. 2016 AMOUNT: $ 6,665. 2017 AMOUNT: $ 5,081. MISCELLANEOUS - 2014 AMOUNT: $ 155,059. 2015 AMOUNT: $ 61,062. 2016 AMOUNT: $ 87,149. 2017 AMOUNT: $ 150,698. 2018 AMOUNT: $ 210,413. MUSIC - 2014 AMOUNT: $ 100,000. PURCHASE DISCOUNTS - 2015 AMOUNT: $ 8,509. 2016 AMOUNT: $ 2,592. 2017 AMOUNT: $ 1,060. REBATES AND REFUNDS - 2017 AMOUNT: $ 8,722. VENDING MACHINES - 2015 AMOUNT: $ 2,706. 2016 AMOUNT: $ 1,673. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,380 | DepreciationAmt |
| Book Value | $9,748 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,964,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,103,911 | DepreciationAmt |
| Book Value | $860,296 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,404,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,396,638 | DepreciationAmt |
| Book Value | $7,872 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,285 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $877,916 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $1,191,677 |
| INSURANCE RECOVERY RECEIVABLE | $3,520,000 |
| ASSETS LIMITED TO USE | $886,831 |
| SECURITY DEPOSITS | $48,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,647,432 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $2,643,677 |
| PROFESSIONAL AND SIMILAR LIABILITIES | $3,520,000 |
| DUE TO PRIOR OPERATOR | $1,964,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,128,078 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,441,108 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,441,108 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,441,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,786,413 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,786,413 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,786,413 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CNR RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CNR HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CNR IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2016. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBRA TIRADO | ||||||||||||||
| CFO | $4,251 | $293,308 | $0 | $0 | $22 | $1,508 | $300 | $20,700 | $161 | $11,116 | $4,734 | $326,632 | $0 | $0 |
| KAREN EASTMOND | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $4,037 | $278,584 | $0 | $0 | $490 | $33,814 | $310 | $21,390 | $260 | $17,969 | $5,097 | $351,757 | $0 | $0 |
| JOHN J KEHOE | ||||||||||||||
| VP FINANCE | $3,128 | $215,828 | $0 | $0 | $101 | $6,949 | $257 | $17,743 | $472 | $32,557 | $3,958 | $273,077 | $0 | $0 |
| DAVID SILVA MOJICA | ||||||||||||||
| CRPO & SVP HR | $3,873 | $267,219 | $0 | $0 | $13 | $917 | $275 | $18,975 | $182 | $12,525 | $4,343 | $299,636 | $0 | $0 |
| DAVID FRIEDMAN | ||||||||||||||
| ASSIT VP STRATEGIC PLANNING | $2,862 | $197,479 | $0 | $0 | $9 | $617 | $210 | $14,490 | $546 | $37,649 | $3,627 | $250,235 | $0 | $0 |
| STACEY S JOHNSTON | ||||||||||||||
| VP REAL ESTATE MGMT SPEC PROJECTS | $10,846 | $178,951 | $0 | $0 | $20 | $334 | $800 | $13,200 | $2,167 | $35,749 | $13,833 | $228,234 | $0 | $0 |
| PAUL ROSENFELD | ||||||||||||||
| FORMER EXEC VP LONG TERM CARE | $140 | $9,687 | $2,250 | $155,250 | $9,499 | $655,454 | $129 | $8,895 | $62 | $4,251 | $12,080 | $833,537 | $5,206 | $359,232 |
| MICHAEL S FASSLER | ||||||||||||||
| FORMER PRESIDENT/CEO | $0 | $0 | $0 | $0 | $37,857 | $2,612,143 | $0 | $0 | $0 | $0 | $37,857 | $2,612,143 | $0 | $2,650,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, INDEPENDENT COMPENSATION CONSULTANTS, COMPARING TO THE FORM 990'S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD. |
| PART I, LINES 4A-B | THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE IN HIS OR HER 2018 W-2 FROM THE REPORTING ORGANIZATION AND RELATED PARTIES TOTALING: MICHAEL S. FASSLER, FORMER PRESIDENT/CEO - $2,650,000 PAUL ROSENFELD, EXECUTIVE VP OF LONG TERM CARE - $262,500 PAUL ROSENFELD, EXECUTIVE VP OF LONG TERM CARE, AND KAREN EASTMOND, CHIEF COMPLIANCE OFFICER, BOTH PARTICIPATED IN A SUPPLEMENTAL, NON-QUALIFIED RETIREMENT PLAN. PAUL RECIEVED A DISTRIBUTION OF $364,438 IN 2018. PAUL AND KAREN RECEIVED A CONTRIBUTION FROM THE PLAN IN 2018 IN THE AMOUNTS OF $5,699 AND $2,450, RESPECTIVELY, FROM THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITEX TEXTILE RENTAL SERVICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAIRMAN OF THE BOARD OWNS THE CORPORATION | RelationshipDescriptionTxt |
| Transaction | $134,602 | TransactionAmt |
| Transaction | UNITEX PROVIDES LAUNDRY SERVICES FOR THE ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (3 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| PROSPECT ACQUISITION II LLC | |||||||||
| SALE OF NURSING HOME ASSETS | 2018-06-25 | $43,715,905 | APPRAISAL | 815107021 | 225 CROSSWAY PARK DRIVE | WOODBURY | NY | 11797 | LLC |
| PROSPECT ACQUISITION I LLC | |||||||||
| SALE OF NURSING HOME OPERATIONS | 2018-06-25 | $5,427,926 | APPRAISAL | 815107180 | 225 CROSSWAY PARK DRIVE | WOODBURY | NY | 11797 | LLC |
| CENTERLIGHT HEALTHCARE INC | |||||||||
| EQUITY TRANSFER | 2018-12-31 | $51,971,501 | COST | 133600807 | 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (1) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 2E: | PERSON(S) INVOLVED: BOARD MEMBERS AND OFFICERS |
| PART II, LINE 2E: | EXPLANATION OF INVOLVEMENT: THE ORGANIZATION SHARES THE SAME BOARD MEMBERS, OFFICERS AND EMPLOYEES AS THE TRANSFEREE ORGANIZATION, CENTERLIGHT HEALTHCARE, INC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE CENTER CEASED OPERATIONS ON JUNE 25, 2018 AFTER THE SALE OF ITS PROPERTY AND OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 3 | CENTER FOR NURSING AND REHABILITATION PURCHASED MANAGEMENT SERVICES FROM CASSENA CARE, LLC, AN UNRELATED ORGANIZATION. THE MANAGEMENT COMPANY PROVIDED SERVICES WHICH INCLUDED CONSULTING AND ADMINISTRATIVE SERVICES. THE AMOUNT OF MANAGEMENT SERVICES PURCHASED FOR THE YEAR ENDING DECEMBER 31, 2018 WAS $973,687. THE ENTITY PURCHASED MANAGEMENT SERVICES FROM AN UNRELATED ADVISORY SERVICES COMPANY, GRANT THORNTON, LLP. SERVICES INCLUDED DELEGATED CEO RESPONSIBILITIES. MANAGEMENT FEES TOTALING $1,075,511 WERE PAID DURING 2018 TO THIS COMPANY BY A RELATED ORGANIZATION, BETH ABRAHAM SERVICES. DAVID ROCK, WHO IS LISTED ON PART VII, WAS COMPENSATED BY THE MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE 4/30/18 THE BYLAWS OF THE ORGANIZATION WAS AMENDED TO: (I) CHANGE THE RANGE OF THE SIZE OF THE BOARD FROM 3-18 TO 3-11; (II) REMOVE THE PRESIDENT/CEO AS AN EX OFFICIO BOARD MEMBER; AND (III) REFLECT THAT AT THE TIME OF THE AMENDMENT THE ENTIRE BOARD CONSISTED OF 11 DIRECTORS. |
| 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 OFLNCORPORATION 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 POSTED 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 IX, LINE 11G | CLEANING AND CARE SERVICES: PROGRAM SERVICE EXPENSES 98,973. MANAGEMENT AND GENERAL EXPENSES 39,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,179. CONSULTANTS: PROGRAM SERVICE EXPENSES 760,945. MANAGEMENT AND GENERAL EXPENSES 301,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,062,373. LAB, X-RAY, AND SPECIALISTS: PROGRAM SERVICE EXPENSES 91,273. MANAGEMENT AND GENERAL EXPENSES 36,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,428. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,730. MANAGEMENT AND GENERAL EXPENSES 2,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. PHYSICIANS' FEES: PROGRAM SERVICE EXPENSES 11,523. MANAGEMENT AND GENERAL EXPENSES 4,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,087. PURCHASED AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,822. MANAGEMENT AND GENERAL EXPENSES 2,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,128. RNS AND LPNS: PROGRAM SERVICE EXPENSES 432,688. MANAGEMENT AND GENERAL EXPENSES 171,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604,085. SECURITY: PROGRAM SERVICE EXPENSES 105,982. MANAGEMENT AND GENERAL EXPENSES 41,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,964. THERAPISTS: PROGRAM SERVICE EXPENSES 905,647. MANAGEMENT AND GENERAL EXPENSES 358,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,264,394. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER TO CENTERLIGHT HEALTHCARE, INC. -51,971,501. |
| 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 NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, AMENDED RETURN: | AN AMENDED RETURN IS BEING FILED IN ORDER TO CONFORM TO THE ORGANIZATION'S DECEMBER 31, 2018 AUDITED FINANCIAL STATEMENTS. A LISTING OF ALL THE CHANGES TO THE FORM 990 IS AS FOLLOWS: 1. PAGE 1, BOX G: GROSS RECEIPTS WAS RESTATED TO REFLECT THE UPDATED REVENUE REPORTED IN PART VIII. 2. PART I, LINES 9, 11, 12, 17, 18, 19, 20, 21, AND 22: THESE AMOUNTS WERE UPDATED TO REFLECT THE CHANGES REPORTED IN THEIR RESPECTIVE PARTS OF THE RETURN DUE TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. 3. PART III, LINE 4A: THE TOTAL PROGRAM EXPENSE AND PROGRAM REVENUE REPORTED FOR THIS PROGRAM WAS UPDATED TO AGREE TO THE ADJUSTMENTS MADE IN PART VIII. 4. PART IV, LINES 11F, AND 12A: THESE LINES WERE UPDATED TO REFLECT THE CHANGES REPORTED IN THEIR RESPECTIVE PARTS OF THE RETURN DUE TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. 5. PART VIII, LINE 2, 11A, 11B, 11C, 11D, 11E AND 12: THESE REVENUE LINES WERE UPDATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. 6. PART IX, LINES 11G, 24E AND 25: THESE AMOUNTS WERE UPDATED TO REFLECT THE FUNCTIONAL ALLOCATION PER THE AUDITED FINANCIAL STATEMENTS. 7. PART X, LINES 15, 16, 25, 26, 27, 33, AND 34: THESE AMOUNTS WERE UPDATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. 8. PART XI, LINES 1, 2, 3, AND 10: THESE AMOUNTS WERE UPDATED FOR THE CHANGES REPORTED IN PART VIII AND PART IX, AS MENTIONED ABOVE AS WELL AS TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. 9. PART XII, LINES 2B AND 2C: THESE LINES WERE CHECKED "YES" AS FINANCIAL STATEMENTS WERE ISSUED FOR THE TAX YEAR. 10. SCHEDULE A, PART III, LINES 2, 6, 9, 12, AND 13: THESE LINES WERE UPDATED TO REFLECT THE CHANGES REPORTED IN PART VIII AND TO MATCH THE AUDITED FINANCIAL STATEMENTS. 11. SCHEDULE D, PART XI AND XII: THE AMOUNTS REPORTED IN THESE SECTIONS WERE UPDATED TO AGREE WITH THE REVENUE AND EXPENSES, PER THE AUDITED FINANCIAL STATEMENTS. 12. SCHEDULE O: NARRATIVES WERE UPDATED WITH REGARDS TO THE CHANGES MENTIONED ABOVE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTERLIGHT HEALTH SYSTEM INC | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 133323765 | TO SUPPORT HEALTHCARE SERVICES | NY | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| CENTERLIGHT HEALTHCARE INC | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 133600807 | MANAGED CARE | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| TBM HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 133227442 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 133067236 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| PARK HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 133566484 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| BEST CHOICE HOME HEALTH CARE INC | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 133889937 | HOME CARE | NY | 501(C)(3) | LINE 12B, II | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| MVP HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 133760575 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| MARGARET TIETZ NURSING AND REHABILITATION CENTER | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 136266115 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| ALL THINGS RELATIVE INC | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 133482335 | MANAGE GERIATRIC CARE OF ELDERLY | NY | 501(C)(3) | PF | 0 | BETH ABRAHAM HEALTH SERVICES | |
| BETH ABRAHAM SERVICES | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 131739920 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| SCHNURMACHER CRN | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 133482590 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| BETH ABRAHAM - CNR FOUNDATION INC | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 113284763 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER INC | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 133631727 | DIAGNOSTIC TREATMENT CENTER | NY | 501(C)(3) | LINE 12A, I | 0 | CENTERLIGHT HEALTHCARE INC | |
| CL HEALTHCARE INC | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 460833951 | HOME CARE | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| CENTERLIGHT CERTIFIED HOME HEALTH AGENCY | |||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 461840894 | HOME CARE | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SCHEUER GARDENS LP | ||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 900894600 | AFFORDABLE HOUSING | NY | SCHEUER GARDENS GP INC | RELATED | 0 | 0 |
| SCHEUER PLAZA LP | ||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 320390482 | AFFORDABLE HOUSING | NY | SCHEUER PLAZA GP INC | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| BETH ABRAHAM MANAGEMENT SOLUTIONS | ||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 134128549 | TO MANAGE NURSING FACILITIES UNDER RECEIVERSHIP | NY | BETH ABRAHAM HEALTH SERVICES | C | 0 | |
| SCHEUER GARDENS GP INC | ||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 461126473 | REAL ESTATE | NY | C | 0 | N/A | |
| SCHEUER PLAZA GP INC | ||||||||||
| 1733 EASTCHESTER ROAD | BRONX | NY | 10461 | 461126614 | REAL ESTATE | NY | C | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |