2020-10-27T10:01:28-05:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990EZ 2019-01-01 311587828 MICHAEL MALOTZ SKILLED NURSING PAVILON MICH 9149644691 2 PARK AVENUE YONKERS NY 10703 DENNIS M KEANE CFO 9149644691 2020-10-27 1 GARRETT M HIGGINS P00543209 9143818900 2020-10-25 24.190.81.120 2020-10-27 10:01:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2019 2021-01-29 14:40:06Z X X WWW.RIVERSIDEHEALTH.ORG X X 0 0 12120 12120 -12120 -464113 0 -476233 X 11252 18665 11252 18665 475365 494898 -464113 -476233 X TO PROVIDE SKILLED NURSING AND REHABILITATION SERVICES TO GERIATRIC, SUBACUTE AND VENTILATOR DEPENDENT RESIDENTS. IN JULY 2014, THE MICHAEL MALOTZ SKILLED NURSING PAVILION ("MMSNP") ENTERED INTO AN ASSET PURCHASE AND SALE AGREEMENT WITH AN UNRELATED BUYER FOR THE PURCHASE OF THE FACILITY. THE SALE WAS COMPLETED ON AUGUST 31, 2015 (THE CLOSING DATE). THE MMSNP IS IN THE PROCESS OF DISSOLVING. 0 0 0 DENNIS M KEANE CHIEF FINANCIAL OFFICER 0.50 0 0 0 RON CORTI CHIEF EXECUTIVE OFFICER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY HUBERT MOSEJCZUK 2 PARK AVENUE YONKERS NY 10703 9149644691 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 875 875 10390388 147534 106838 106838 10751598 10391263 147534 106838 106838 10752473 0 0 0 10752473 9905 3521 13426 9905 3521 13426 24514 30313 58 54885 10425682 181368 106896 106838 10820784 0.99370 0.99550 0.00120 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: VENDING MACHINES INCOME - 2015 AMOUNT: $ 989. MEDICAL ABSTRACTION FEES - REFUNDS AND REBATES - 2015 AMOUNT: $ 8,900. 2016 AMOUNT: $ 4,771. EMPLOYEE PARKING FEES - 2015 AMOUNT: $ 11,799. OTHER - 2015 AMOUNT: $ 301. 2016 AMOUNT: $ 25,542. 2017 AMOUNT: $ 58. TELEPHONE/TELEVISION INCOME - 2015 AMOUNT: $ 2,525. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 531. END OF YEAR AMOUNT: 531. DESCRIPTION: DUE TO THIRD PARTY PAYORS. BEG. OF YEAR AMOUNT: 418,872. END OF YEAR AMOUNT: 418,872. DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 55,962. END OF YEAR AMOUNT: 74,879. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 616. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.