2021-09-23T07:47:54-05:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2018-01-01 112289702 CENTER FOR NURSING AND REHABILITATION INC CENT 7185194238 1733 EASTCHESTER ROAD BRONX NY 10461 JOHNNY LEE CFO 7185194238 2021-08-31 1 GARRETT M HIGGINS P00543209 9143818900 2021-07-16 2018 2022-09-23 18:48:47Z X JOHNNY LEE 1733 EASTCHESTER ROAD BRONX NY 10461 77869189 0 X N/A X 1972 NY THE ORGANIZATION PROVIDES SKILLED NURSING FACILITY SERVICES. X 10 9 334 12 0 0 2130 0 39950276 20617116 43295 46357020 711175 466972 40706876 67441108 15335 500 0 0 26395523 11341648 0 0 0 14276307 8444265 40687165 19786413 19711 47654695 38014282 9313071 32512483 8128078 5501799 1184993 X 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. 0 1 17290704 500 20617116 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. 17290704 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 62 0 334 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X JOHN KEHOE VP OF FINANCE 7182391405 1733 EASTCHESTER ROAD BRONX NY 10461 MICHAEL R POTACK CHAIRMAN 0.50 6.00 X X 0 0 0 HARVEY ISHOFSKY VICE CHAIRMAN 0.50 6.00 X X 0 0 0 MYRON SCHLANGER SECRETARY 0.50 6.00 X X 0 0 0 KENNETH ZUCKERBROT ASSISTANT SECRETARY 0.50 6.00 X X 0 0 0 MARK WEINSTEIN TREASURER 0.50 6.00 X X 0 0 0 RUSSELL D FISHER TRUSTEE 0.50 6.00 X 0 0 0 NEIL HEYMAN TRUSTEE 0.50 6.00 X 0 0 0 JARLATH JOHNSTON TRUSTEE (THRU 4/2018) 0.50 6.00 X 0 0 0 STEVEN KANTOR DDS TRUSTEE 0.50 6.00 X 0 0 0 HOWARD KRAIN TRUSTEE 0.50 6.00 X 0 0 0 WILLIAM LISS-LEVINSON PHD TRUSTEE 0.50 6.00 X 0 0 0 J DAVID NELSON TRUSTEE (THRU 4/2018) 0.50 6.00 X 0 0 0 BENJAMIN C DUSTER IV PRESIDENT/CEO (THRU 3/2018) 0.50 34.50 X X 1873 129221 8675 DAVID A ROCK PRESIDENT/CEO 0.50 34.50 X 0 0 0 DEBRA TIRADO CFO 0.50 34.50 X 4273 294816 32277 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 0.50 34.50 X 4527 312398 39929 JOHN J KEHOE VP FINANCE 0.50 34.50 X 3229 222777 51029 DAVID SILVA MOJICA CRPO & SVP HR 0.50 34.50 X 3886 268136 31957 DAVID FRIEDMAN ASSIT VP STRATEGIC PLANNING 0.50 34.50 X 2871 198096 52895 STACEY S JOHNSTON VP REAL ESTATE MGMT SPEC PROJECTS 2.00 33.00 X 10866 179285 51916 PAUL ROSENFELD FORMER EXEC VP LONG TERM CARE 0.00 0.00 X 11889 820391 13337 MICHAEL S FASSLER FORMER PRESIDENT/CEO 0.00 0.00 X 37857 2612143 0 81271 5037263 282015 0 1 1 0 THERADYNAMICS REHAB MGMT LLC 225 CROSSWAYS PARK DRIVE WOODBURY NY 11797 REHAB MGMT SERVICES 1193752 CASSENA CARE LLC 225 CROSSWAYS PARK DRIVE WOODBURY NY 11797 REHAB MGMT SERVICES 973687 SECURITAS SECURITY SERVICES USA INC PO BOX 403412 ATLANTA GA 30384 SECURITY SERVICES 131932 UNITEX TEXTILE RENTAL SERVICES 401 S MANQUESTEN PARKWAY MT VERNON NY 10550 LAUNDRY SERVICES 113318 QUANTUM ENERGY TECHNOLOGIES LLC 4111 MANHATTAN AVENUE BROOKLYN NY 11224 INFO TECH SERVICES 102622 5 MEDICAID 623000 14607263 14607263 MEDICARE 623000 5627477 5627477 PRIVATE, PATIENT, AND OTHER 623000 314376 314376 RENTALS FROM AFFILIATED ORGANIZAT 900099 68000 68000 20617116 44703 44703 56740398 10428081 46312317 46312317 46312317 CAFETERIA AND FOOD 900099 256559 256559 FORFEITURE OF DEPOSIT 900099 200128 200128 REBATES AND REFUNDS 900099 7411 7411 2874 2874 466972 67441108 20617116 0 46823992 X 500 500 6730 6431 299 178288 170355 7933 7236522 6914528 321994 528164 504663 23501 2074278 1981981 92297 1317666 1259035 58631 27580 27580 102080 102080 3376638 2418583 958055 8012 5739 2273 317960 227744 90216 1136846 901811 235035 6517 4668 1849 275 197 78 663290 663290 866954 620973 245981 NYS CASH RECEIPTS ASSES 704076 704076 DIETARY EXPENSES 531326 380573 150753 PHARMACEUTICALS 320228 229370 90858 MEDICAL SUPPLIES 185998 133225 52773 196485 162962 33523 19786413 17290704 2495709 0 3945641 2722451 325573 6362560 350247 65272 8539130 7661214 9211835 877916 17818426 5647432 38014282 9313071 8236879 14206431 353598 9715575 8128078 32512483 8128078 X 5501799 1184993 5501799 1184993 38014282 9313071 X 47654695 -51971501 X X 0 1 X 1 0 X 69019 2220485 9327 2130 0 2300961 33653059 37749355 40063158 39950276 20617116 172032964 33722078 39969840 40072485 39952406 20617116 174333925 0 0 0 174333925 762901 773505 44738 43295 44703 1669142 762901 773505 44738 43295 44703 1669142 1012110 802792 777034 711175 466972 3770083 35497089 41546137 40894257 40706876 21128791 179773150 0.96970 0.97590 0.00930 0.00760 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. 140128 130380 9748 6964207 6103911 860296 1404510 1396638 7872 30285 30285 0 877916 DUE FROM RELATED PARTIES 1191677 INSURANCE RECOVERY RECEIVABLE 3520000 ASSETS LIMITED TO USE 886831 SECURITY DEPOSITS 48924 5647432 DUE TO RELATED PARTIES 2643677 PROFESSIONAL AND SIMILAR LIABILITIES 3520000 DUE TO PRIOR OPERATOR 1964401 8128078 X 67441108 0 67441108 0 67441108 19786413 0 19786413 0 19786413 PART X, LINE 2: 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. 1 1 0 0 0 0 0 0 0 DEBRA TIRADO CFO 4251 293308 0 0 22 1508 300 20700 161 11116 4734 326632 0 0 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 4037 278584 0 0 490 33814 310 21390 260 17969 5097 351757 0 0 JOHN J KEHOE VP FINANCE 3128 215828 0 0 101 6949 257 17743 472 32557 3958 273077 0 0 DAVID SILVA MOJICA CRPO & SVP HR 3873 267219 0 0 13 917 275 18975 182 12525 4343 299636 0 0 DAVID FRIEDMAN ASSIT VP STRATEGIC PLANNING 2862 197479 0 0 9 617 210 14490 546 37649 3627 250235 0 0 STACEY S JOHNSTON VP REAL ESTATE MGMT SPEC PROJECTS 10846 178951 0 0 20 334 800 13200 2167 35749 13833 228234 0 0 PAUL ROSENFELD FORMER EXEC VP LONG TERM CARE 140 9687 2250 155250 9499 655454 129 8895 62 4251 12080 833537 5206 359232 MICHAEL S FASSLER FORMER PRESIDENT/CEO 0 0 0 0 37857 2612143 0 0 0 0 37857 2612143 0 2650000 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. UNITEX TEXTILE RENTAL SERVICE INC CHAIRMAN OF THE BOARD OWNS THE CORPORATION 134602 UNITEX PROVIDES LAUNDRY SERVICES FOR THE ORGANIZATION 0 SALE OF NURSING HOME ASSETS 2018-06-25 43715905 APPRAISAL 815107021 PROSPECT ACQUISITION II LLC 225 CROSSWAY PARK DRIVE WOODBURY NY 11797 LLC SALE OF NURSING HOME OPERATIONS 2018-06-25 5427926 APPRAISAL 815107180 PROSPECT ACQUISITION I LLC 225 CROSSWAY PARK DRIVE WOODBURY NY 11797 LLC EQUITY TRANSFER 2018-12-31 51971501 COST 133600807 CENTERLIGHT HEALTHCARE INC 1733 EASTCHESTER ROAD BRONX NY 10461 501(C)(3) 1 1 0 0 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. 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. 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 CENTERLIGHT HEALTH SYSTEM INC 0 TBM HOUSING DEVELOPMENT FUND COMPANY INC 1733 EASTCHESTER ROAD BRONX NY 10461 133227442 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC 1733 EASTCHESTER ROAD BRONX NY 10461 133067236 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 PARK HOUSING DEVELOPMENT FUND COMPANY INC 1733 EASTCHESTER ROAD BRONX NY 10461 133566484 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 BEST CHOICE HOME HEALTH CARE INC 1733 EASTCHESTER ROAD BRONX NY 10461 133889937 HOME CARE NY 501(C)(3) LINE 12B, II CENTERLIGHT HEALTH SYSTEM INC 0 MVP HOUSING DEVELOPMENT FUND COMPANY INC 1733 EASTCHESTER ROAD BRONX NY 10461 133760575 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 MARGARET TIETZ NURSING AND REHABILITATION CENTER 1733 EASTCHESTER ROAD BRONX NY 10461 136266115 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 ALL THINGS RELATIVE INC 1733 EASTCHESTER ROAD BRONX NY 10461 133482335 MANAGE GERIATRIC CARE OF ELDERLY NY 501(C)(3) PF BETH ABRAHAM HEALTH SERVICES 0 BETH ABRAHAM SERVICES 1733 EASTCHESTER ROAD BRONX NY 10461 131739920 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 SCHNURMACHER CRN 1733 EASTCHESTER ROAD BRONX NY 10461 133482590 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 BETH ABRAHAM - CNR FOUNDATION INC 1733 EASTCHESTER ROAD BRONX NY 10461 113284763 FUNDRAISING NY 501(C)(3) LINE 7 CENTERLIGHT HEALTH SYSTEM INC 0 CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER INC 1733 EASTCHESTER ROAD BRONX NY 10461 133631727 DIAGNOSTIC TREATMENT CENTER NY 501(C)(3) LINE 12A, I CENTERLIGHT HEALTHCARE INC 0 CL HEALTHCARE INC 1733 EASTCHESTER ROAD BRONX NY 10461 460833951 HOME CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 CENTERLIGHT CERTIFIED HOME HEALTH AGENCY 1733 EASTCHESTER ROAD BRONX NY 10461 461840894 HOME CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 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 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 N/A C 0 SCHEUER PLAZA GP INC 1733 EASTCHESTER ROAD BRONX NY 10461 461126614 REAL ESTATE NY N/A C 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0