2018-11-14T18:55:22-06:00 2017-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2017-01-01 133600807 CENTERLIGHT HEALTHCARE INC CENT 7185194238 1733 EASTCHESTER ROAD BRONX NY 10461 DEBRA TIRADO CFO 7185194238 2018-11-14 1 GARRETT M HIGGINS P00543209 9143818900 2018-11-14 65.51.112.58 2018-11-14 18:55:20 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2019-02-21 02:37:17Z X DEBRA TIRADO 1733 EASTCHESTER ROAD BRONX NY 10461 429821567 0 X WWW.CENTERLIGHT.ORG X 1990 NY TO MANAGE AND ARRANGE FOR MEDICAL, SOCIAL, AND LONG-TERM SERVICES TO THE ELDERLY. X 11 10 453 13 0 0 851522 733937 654450596 363366216 768139 35538674 345641 26851796 656415898 426490623 0 0 0 0 49378634 35776790 0 0 0 709774708 362430577 759153342 398207367 -102737444 28283256 108224765 96804946 307192326 221380469 -198967561 -124575523 X THE CENTERLIGHT HEALTHCARE (CLHC) PROGRAM IS AN INNOVATIVE MEDICAL, SOCIAL AND RECREATIONAL RESOURCE FOR FRAIL AND ELDERLY MEN AND WOMEN. CLHC WAS ONE OF THE FIRST PACE (PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY) PROGRAMS IN THE NATION TO OFFER THIS SPECIALIZED PROGRAM TO THE COMMUNITY. CLHC OPERATES THROUGH COMMUNITY-BASED CENTERS, LOCATED IN MANHATTAN'S CHINATOWN, HARLEM AND OTHER MEDICALLY-UNDERSERVED NIEGHBORHOODS THROUGHOUT THE NEW YORK CITY METROPOLITAN AREA WHICH ACT AS HUBS OF WIDE RANGING SOCIO-MEDIVAL SERVICES INCLUDING HOME AND ADULT DAY CARE, PRIMARY AND EMERGENCY CARE, NURSING, SOCIAL WORK AND THERAPY AS WELL AS TRANSPORTATION AND INPATIENT SERVICES. CLIENTS ARE LINKED TO HIGH QUALITY MEDICAL CARE THROUGH DEDICATED STAFF MEMBERS WHO SEEK TO MAINTAIN EACH CLIENT'S HIGHEST LEVEL OF FUNCTIONING AND WELL-BEING. 0 1 343251680 363366216 CENTERLIGHT HEALTHCARE, INC. IS A LICENSED HOME CARE SERVICE AGENCY THAT ARRANGES FOR AND CONTRACTS WITH ENTITIES TO PROVIDE INNOVATIVE MEDICAL, SOCIAL, AND LONG-TERM CARE SERVICES FOR THE ELDERLY, INCLUDING HOME/DAY CARE, PRIMARY AND EMERGENCY CARE, NURSING, SOCIAL WORK AND THERAPY AS WELL AS TRANSPORTATION AND INPATIENT SERVICES. SEE PART IX FOR THE STATEMENT OF FUNCTIONAL EXPENSES. 343251680 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 2408 0 453 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X JOHN KEHOE VP CORP FISCAL SERVICES 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 0.50 6.00 X 0 0 0 STEVEN KANTOR DDS TRUSTEE 0.50 6.00 X 0 0 0 WILLIAM LISS-LEVINSON PHD TRUSTEE 0.50 6.00 X 0 0 0 ROSEMARIE A LOFFREDO TRUSTEE (THRU 06/17) 0.50 6.00 X 0 0 0 STEVEN D PRAGER TRUSTEE (THRU 10/17) 0.50 6.00 X 0 0 0 EDWIN H STERN III TRUSTEE (THRU 06/17) 0.50 6.00 X 0 0 0 BENJAMIN C DUSTER IV PRESIDENT/CEO 2.50 32.50 X X 68542 891039 20376 MARY SHINHAM CFO (THRU 03/3/17) 2.50 32.50 X 12742 165637 7868 DEBRA TIRADO CFO 2.50 32.50 X 19738 256595 29341 PAUL ROSENFELD EXEC VP LONG TERM CARE 2.50 32.50 X 39773 517047 116823 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 3.00 32.00 X 28177 300549 33110 JOHN J KEHOE VP CORP FISCAL SERVICES 2.50 32.50 X 19623 255095 50747 DAVID S MOJICA CRPO & SVP 2.50 32.50 X 18780 244140 28252 NANETTE ALEXANDER-THOMAS CHIEF MEDICAL OFFICER 35.00 X 328304 0 22044 MITCHELL S STRAND MEDICAL DIRECTOR 16.00 X 241234 7723 60825 MICHAEL S FASSLER FORMER PRESIDENT/CEO 0.00 0.00 X 114286 1485714 2650000 GLENN COUROUNIS FORMER SR VP/CHIEF HR OFFICER 0.00 0.00 X 19220 205011 0 910419 4328550 3019386 65 1 1 0 METROPOLITAN MEDICAL TRANSPORTS IPA LLC 992 SOUTH 2ND STREET RONKONKOMA NY 11779 TRANSPORTATION 11686261 MONTEFIORE MEDICAL CENTER 200 CORPORATE BOULEVARD SUITE 175 YONKERS NY 10701 MEDICAL SERVICES 10328970 INDEPENDENT LIVING SYSTEMS LLC 5200 BLUE LAGOON AVENUE SUITE 500 MIAMI FL 33126 CARE MANAGEMENT 7969406 BETH ABRAHAM HEALTH SERVICES 612 ALLERTON AVENUE BRONX NY 10467 MEDICAL SERVICES 6608024 NEW YORK CITY HEALTH AND HOSPITALS CORP GPO BOX 5045 NEW YORK NY 10087 MEDICAL SERVICES 4488190 194 733937 733937 MEDICAID REVENUE 623000 243062026 243062026 MEDICARE REVENUE 623000 115970646 115970646 PRIVATE PAY REVENUE 623000 4333544 4333544 363366216 155005 155005 7921 7921 38706692 3330944 35375748 35375748 35375748 PREMIUM DEFICIENCY RESERVE RECOVE 900099 15158211 15158211 FOREGIVENESS OF LIABILITIES 900099 10665929 10665929 INSURANCE RECOVERY 900099 1027656 1027656 26851796 426490623 363366216 0 62390470 X 153252 63187 90065 68521 10227 58294 17300663 6741076 10559587 3467997 2318321 1149676 11190864 7480982 3709882 3595493 2403552 1191941 1896625 1145404 751221 2396288 2107078 289210 333 333 306450046 288055201 18394845 404694 328889 75805 3216241 2439824 776417 7733557 6428295 1305262 11891849 4685208 7206641 9954323 9944599 9724 47219 31031 16188 7684421 640174 7044247 3666675 3162624 504051 1245135 275352 969783 DIETARY EXPENSES 2347330 2331799 15531 BAD DEBT EXPENSE 1218409 1218409 REPAIRS AND MAINTENANCE 652177 601118 51059 REINSURANCE PREMIUMS 612027 372 611655 1013228 838958 174270 398207367 343251680 54955687 0 7072411 619997 38864217 38945760 130761 182454 596847 5376546 2673454 2192883 70526544 49580400 25036756 20946144 66341 67156 33783978 28474006 108224765 96804946 217160946 131935430 1457065 0 10645000 9385000 40000000 49000000 37929315 31060039 307192326 221380469 X -198967561 -124575523 -198967561 -124575523 108224765 96804946 X 28283256 727 -33766 46141821 X X 0 1 X 1 1 1 X 1068877 689824 962880 851522 733937 4307040 703998587 783220863 666882558 654450596 363366216 3171918820 705067464 783910687 667845438 655302118 364100153 3176225860 0 0 0 3176225860 1010305 1067585 298578 456807 162926 2996201 1010305 1067585 298578 456807 162926 2996201 850981 769241 743360 345641 26851796 29561019 706928750 785747513 668887376 656104566 391114875 3208783080 0.98990 0.99800 0.00090 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEALS REVENUE - 2014 AMOUNT: $ 458,878. INSURANCE RECOVERY - 2013 AMOUNT: $ 850,981. 2014 AMOUNT: $ 298,540. 2015 AMOUNT: $ 743,360. 2016 AMOUNT: $ 345,641. 2017 AMOUNT: $ 1,027,656. MISC REVENUE - 2014 AMOUNT: $ 11,823. PREMIUM DEFICIENCY RESERVE RECOVERY - 2017 AMOUNT: $ 15,158,211. FOREGIVENESS OF LIABILITIES - 2017 AMOUNT: $ 10,665,929. 94357 94357 16816612 9885975 6930637 36343891 26015914 10327977 16467751 13678511 2789240 803933 803933 20946144 DUE FROM THIRD PARTY PAYORS 23950814 DUE FROM RELATED PARTIES 1463690 SECURITY DEPOSITS 371502 INSURANCE RECOVERIES RECEIVABLE 2688000 28474006 DUE TO THIRD PARTY PAYORS 23130884 DUE TO RELATED PARTIES 3010712 PROFESSIONAL AND SIMILAR LIABILITIES 2688000 LEASE TERMINATION LIABILITY 2230443 31060039 X 430308847 727 46141821 46142548 384166299 333 42323991 42324324 426490623 355800394 0 355800394 333 42406640 42406973 398207367 PART X, LINE 2: CLHC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CLHC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CLHC IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFERS FROM RELATED PARTIES REPORTED ON PART XI, LINE 9 46,141,821. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFCATION OF REVENUE DUE TO LOSS FROM DISCONTINUED OPERATIONS 27,165,780. RECLASSIFCATION OF PREMIUM DEFICIENCY RESERVE RECOVERY 15,158,211. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFCATION OF EXPENSES DUE TO LOSS FROM DISCONTINUED OPERATIONS 27,248,429. RECLASSIFCATION OF PREMIUM DEFICIENCY RESERVE RECOVERY 15,158,211. 1 1 0 0 0 0 0 0 0 BENJAMIN C DUSTER IV PRESIDENT/CEO 68313 888063 0 0 229 2976 0 0 1455 18921 69997 909960 0 0 MARY SHINHAM CFO (THRU 03/3/17) 5252 68273 0 0 7490 97364 370 4813 192 2493 13304 172943 0 0 DEBRA TIRADO CFO 19246 250195 0 0 492 6400 1350 17550 746 9695 21834 283840 0 0 PAUL ROSENFELD EXEC VP LONG TERM CARE 36854 479097 0 0 2919 37950 5850 76050 2495 32428 48118 625525 0 0 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 24666 263102 0 0 3511 37447 1860 19840 978 10432 31015 330821 0 0 JOHN J KEHOE VP CORP FISCAL SERVICES 15516 201702 2796 36344 1311 17049 1286 16714 2339 30408 23248 302217 0 0 DAVID S MOJICA CRPO & SVP 17905 232759 0 0 875 11381 1265 16450 753 9784 20798 270374 0 0 NANETTE ALEXANDER-THOMAS CHIEF MEDICAL OFFICER 314214 0 0 0 14090 0 0 0 22044 0 350348 0 0 0 MITCHELL S STRAND MEDICAL DIRECTOR 235442 0 0 0 5792 7723 0 13808 14765 32252 255999 53783 0 0 MICHAEL S FASSLER FORMER PRESIDENT/CEO 0 0 0 0 114286 1485714 189286 2460714 0 0 303572 3946428 0 0 GLENN COUROUNIS FORMER SR VP/CHIEF HR OFFICER 0 0 0 0 19220 205011 0 0 0 0 19220 205011 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, 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 INDIVIDUALS RECEIVED SEVERANCE PAYMENT IN HIS OR HER 2017 W-2 FROM THE REPORTING ORGANIZATION AND RELATED PARTIES TOTALING: MICHAEL S. FASSLER, FORMER PRESIDENT/CEO - $1,600,000 GLENN COUROUNIS, FORMER SR. VP/CHIEF HR OFFICER - $224,231 PAUL ROSENFELD, EXECUTIVE VP OF LONG TERM CARE, AND KAREN EASTMOND, CHIEF COMPLIANCE OFFICER, BOTH PARTICIPATED IN A SUPPLEMENTAL, NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO DISTRIBUTIONS FROM THE PLAN IN 2017. PAUL AND KAREN RECEIVED A CONTRIBUTION FROM THE PLAN IN 2017 IN THE AMOUNTS OF $63,000 AND $2,800, RESPECTIVELY, FROM THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971C5P5 2005-12-22 16170000 CONSTRUCTION/RENOVATION 0 0 0 A 6785000 16820578 37255 2214886 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 SCHEDULE K, PART IV, ABITRAGE, LINE 2C: DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2015 SCHEDULE K, PART II, LINE 3: THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. SALE OF MEDICAID MANAGED LONG-TERM PARTIAL CAPITATION CARE PLAN (SELECT") 2017-02-01 36011557 APPRAISAL 453956774 CENTERS PLAN FOR HEALTHY LIVING LLC 75 VANDERBILT AVENUE SUITE 60 STATEN ISLAND NY 10304 LLC 0 0 0 0 FORM 990, PART III, LINE 3 IN FEBRUARY 2017, CENTERLIGHT HEALTHCARE, INC. SOLD A MEDICAID MANAGED LONG-TERM CARE PROGRAM CALLED SELECT" TO AN UNRELATED BUYER. FORM 990, PART VI, SECTION A, LINE 6 CENTERLIGHT HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF CENTERLIGHT HEALTHCARE, 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 INCORPORATION OR BY-LAWS; (D) EFFECT A MATERIAL CHANGE IN THE CORPORATION'S BUSINESS; (E) INCREASE THE NUMBER OF TRUSTEES OR CHANGE THE TERM OF THE TRUSTEES ON THE CORPORATION'S BOARD OF TRUSTEES; (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 U LTIMATE 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 CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,702,237. MANAGEMENT AND GENERAL EXPENSES 6,909,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,612,035. SPECIALISTS AND TECHNICIANS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,129,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,129,826. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 495,772. MANAGEMENT AND GENERAL EXPENSES 122,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617,788. PERSONAL CARE WORKERS: PROGRAM SERVICE EXPENSES 105,432,540. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,432,576. HOME HEALTH AIDES: PROGRAM SERVICE EXPENSES 3,789,211. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,789,230. PHYSICIANS AND NURSES: PROGRAM SERVICE EXPENSES 40,432,175. MANAGEMENT AND GENERAL EXPENSES 1,221,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,653,446. THERAPISTS: PROGRAM SERVICE EXPENSES 5,476,958. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,478,058. HOUSEKEEPING AND CLEANING: PROGRAM SERVICE EXPENSES 1,804,584. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805,075. SOCIAL WORKERS: PROGRAM SERVICE EXPENSES 2,614,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,614,176. PODIATRY: PROGRAM SERVICE EXPENSES 1,026,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026,929. AUDIOLOGY: PROGRAM SERVICE EXPENSES 8,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,190. OPTOMETRY AND OPTHALMOLOGY: PROGRAM SERVICE EXPENSES 203,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,550. PSYCHIATRY: PROGRAM SERVICE EXPENSES 2,608,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,608,547. REHAB: PROGRAM SERVICE EXPENSES 693,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693,771. DAY CARE: PROGRAM SERVICE EXPENSES 2,188,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,188,976. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,362,124. MANAGEMENT AND GENERAL EXPENSES 2,858,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,220,569. RADIOLOGY: PROGRAM SERVICE EXPENSES 5,075,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,075,856. NUTRITIONISTS: PROGRAM SERVICE EXPENSES 70,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,499. INCURRED CLAIMS: PROGRAM SERVICE EXPENSES 43,356,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,356,659. CONSULTING: PROGRAM SERVICE EXPENSES 3,220,970. MANAGEMENT AND GENERAL EXPENSES 3,151,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,372,813. COMPLEX AND LONG TERM CARE: PROGRAM SERVICE EXPENSES 47,254,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,254,850. EMERGENCY ROOM FEES: PROGRAM SERVICE EXPENSES 1,532,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,532,305. SECURITY: PROGRAM SERVICE EXPENSES 332,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332,604. QUALITY INCENTIVE VAPP EXPENSES: PROGRAM SERVICE EXPENSES 10,708,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,708,205. FAIR LABOR STANDARDS ACT EXPENSES: PROGRAM SERVICE EXPENSES 4,663,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,663,513. FORM 990, PART XI, LINE 9: EQUITY TRANSFER FROM BETH ABRAHAM HEALTH SERVICES 27,625,583. EQUITY TRANSFER FROM SCHNURMACHER CENTER FOR REHABILITATION AND NURSING 17,512,950. EQUITY TRANSFER FROM CENTERLIGHT HEALTH SYSTEM 2,503,288. TRANSFER OF LIABILITIES FROM SALE OF MLTC -1,500,000. 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. 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 SCHNURMACHER CENTER FOR REHABILIATION AND NURSING 1733 EASTCHESTER ROAD BRONX NY 10461 133482590 SKILLED NURSING FACILITY 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 12A, I 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 HEALTH SERVICES 1733 EASTCHESTER ROAD BRONX NY 10461 131739920 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 CENTER FOR NURSING AND REHABILITATION INC 1733 EASTCHESTER ROAD BRONX NY 10461 112289702 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 1 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 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER Q 411748 COST CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER M 11727774 COST