2018-10-24T10:09:26-05:00 2017-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-01-01 461763915 RIVERSPRING SERVICES CORP RIVE 7185811000 5901 PALISADE AVENUE RIVERDALE NY 10471 LUZ LIEBESKIND CFO/ASST. SECRETARY/TREASURER 7185811000 2018-10-23 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2018-10-24 08:31:25 ED P 4275C7E7C8129915C35F764424C97B97C01C68F2 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB 2017 2018-06-14 16:35:46Z DANIEL REINGOLD 5901 PALISADE AVENUE RIVERDALE NY 10471 18653864 0 X WWW.RIVERSPRINGHEALTH.ORG X 2013 NY TO PROVIDE MANAGEMENT SERVICES TO THE ORGANIZATIONS COMPRISING THE RIVERSPRING HEALTH FAMILY. 3 3 82 3 0 0 0 0 17660875 18653864 0 0 0 0 17660875 18653864 0 0 0 0 10950367 11876825 0 0 0 6710508 6777039 17660875 18653864 0 0 3126002 4215444 3126002 4215444 0 0 X SEE SCHEDULE O.TO PROVIDE, ON A NON PROFIT BASIS, FOR THE HEALTH CARE, HOUSING AND OTHER NEEDS OF OLDER ADULTS THROUGH THE PROVISION OF EXECUTIVE STAFF SERVICES AS WELL AS SERVICES OF PLANNING DEPARTMENTS, FINANCE DEPARTMENTS, INFORMATION TECHNOLOGY DEPARTMENTS, HUMAN RESOURCE DEPARTMENTS, AND OTHER DEPARTMENTS REQUIRED FOR THE OPERATION OF ITS RELATED ENTITIES.RIVERSPRING SERVICES CORP. IS PART OF A GROUP OF LONG TERM CARE AFFILIATES UNDER A COMMON BRAND NAME "RIVERSPRING HEALTH". RIVERSPRING HEALTH PROVIDES A FULL RANGE OF CARE SOLUTIONS INCLUDING NURSING HOME CARE, MANAGED LONG TERM CARE, ASSISTED LIVING PROGRAMS, SENIOR HOUSING, REHABILITATION SERVICES AND SPECIALIZED SERVICES SUCH AS ELDER ABUSE PREVENTION AND MEMORY CARE. COLLECTIVELY, RIVERSPRING EMPOWERS OVER 12,000 PATIENTS, RESIDENTS AND MEMBERS TO LIVE FORWARD EVERY DAY. 0 0 18653864 PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION'S VARIOUS AFFILIATES WHOSE MISSIONS ARE TO SUPPORT AND PROVIDE HOUSING AND HEALTHCARE TO THE ELDERLY AND INFIRM. 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 82 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LUZ LIEBESKIND 7185811000 5901 PALISADE AVE RIVERDALE NY 10471 X JEFFREY S MAURER CHAIRMAN 1.00 8.00 X X 0 0 0 JOSEPH WYGODA TREASURER & SECRETARY 1.00 8.00 X X 0 0 0 ANDREW GAINES TRUSTEE 1.00 5.00 X 0 0 0 DANIEL REINGOLD PRESIDENT & CEO 29.00 6.00 X 1392000 0 51919 LUZ LIEBESKIND CFO/ASST. SECRETARY/TREASURER 25.00 10.00 X 487790 0 47690 DAVID POMERANZ CHIEF OPERATING OFFICER 5.00 30.00 X 947279 0 94735 MICHAEL BIALEK DIRECTOR OF REAL ESTATE 35.00 X 267587 0 50747 DAVID FINKELSTEIN CHIEF INFORMATION OFFICER 30.00 X 244525 0 51421 DEBORAH MESSINA VP OF STRATEGIC PLAN & BUS. DEV 35.00 X 248703 0 28614 CARL WILNER VICE PRESIDENT OF FINANCE 35.00 X 238175 0 51349 WENDY STEINBERG VP OF COMMUNICATIONS 35.00 X 221076 0 11567 4047135 0 388042 25 0 1 0 LINCOLN COMPUTER SERVICES 3 COLUMBUS CIRCLE NEW YORK NY 10019 IT CONSULTING 1683477 SPERO MEDIA 295 MADISON AVE SUITE 1808 NEW YORK NY 10017 MARKETING 1012356 KPMG LLP DEPT 0511 PO BOX 120511 DALLAS TX 75312 INTERNAL AUDIT 360359 AI MEDIA GROUP 589 8TH AVENUE NEW YORK NY 10018 MARKETING 360000 JACKSON LEWIS LLP 666 3RD AVE FL 29 NEW YORK NY 10017 LEGAL 312331 16 MANAGEMENT FEES 541610 18653864 18653864 18653864 18653864 18653864 0 0 3021413 3021413 6548018 6548018 744519 744519 866775 866775 696100 696100 409480 409480 505209 505209 330000 330000 672877 672877 1612241 1612241 435115 435115 2249240 2249240 493041 493041 69836 69836 18653864 0 18653864 0 282218 27100 2773467 4113192 70317 75152 3126002 4215444 3126002 4215444 3126002 4215444 X 0 0 3126002 4215444 0 0 X X 0 1 X 1 0 X X 6 HEBREW HOME FOR THE AGED AT RIVERDALE 131739971 10 1 0 4792433 ELDERSERVE HEALTH INC 800517818 10 1 0 13112618 RIVERSPRING LICENSED HOME CARE SERVICE AGENCY 133900644 10 1 0 334223 HEBREW HOME FOR THE AGED AT RIVERDALE FOUNDATION 204352212 7 1 0 129605 HEBREW HOME HOUSING DEVELOPMENT FUND CO INC 132956755 10 1 0 225529 HUDSON HOUSE HOUSING DEVELOPMENT FUND CO INC 275547643 10 1 0 59456 6 0 18653864 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 330000 0 0 0 330000 0 PART II-B, LINE 1: RIVERSPRING SERVICES CORP. ENGAGED A LAW FIRM TO LOBBY ON BEHALF OF THE ORGANIZATION AND AFFILIATED ENTITIES TO INFLUENCE NEW YORK STATE AND NEW YORK CITY LEGISLATIVE BRANCHES REGARDING BUDGET, REGULATORY, AND LEGISLATIVE ISSUES PERTAINING TO ADULT HOMES AND HEALTH CARE. 0 X 18653864 0 18653864 0 18653864 18653864 0 18653864 0 18653864 PART X, LINE 2: RIVERSPRING SERVICES CORP. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X X 0 1 0 0 0 0 0 1 0 DANIEL REINGOLD PRESIDENT & CEO 770229 0 210000 0 411771 0 24000 0 27919 0 1443919 0 0 0 LUZ LIEBESKIND CFO/ASST. SECRETARY/TREASURER 423918 0 40000 0 23872 0 44325 0 3365 0 535480 0 0 0 DAVID POMERANZ CHIEF OPERATING OFFICER 545268 0 361236 0 40775 0 91260 0 3475 0 1042014 0 0 0 MICHAEL BIALEK DIRECTOR OF REAL ESTATE 252120 0 0 0 15467 0 24000 0 26747 0 318334 0 0 0 DAVID FINKELSTEIN CHIEF INFORMATION OFFICER 242224 0 0 0 2301 0 24000 0 27421 0 295946 0 0 0 DEBORAH MESSINA VP OF STRATEGIC PLAN & BUS. DEV 230209 0 0 0 18494 0 18000 0 10614 0 277317 0 0 0 CARL WILNER VICE PRESIDENT OF FINANCE 219064 0 0 0 19111 0 24000 0 27349 0 289524 0 0 0 WENDY STEINBERG VP OF COMMUNICATIONS 220000 0 0 0 1076 0 8800 0 2767 0 232643 0 0 0 PART I, LINE 3 DETERMINATION OF THE CEO AND OFFICERS COMPENSATION IS BASED ON INDEPENDENT COMPARATIVE ANALYSIS OF COMPENSATION LEVELS FOR OTHER CEO'S AND OFFICERS IN ORGANIZATIONS OF SIMILAR SIZE IN THE LONG-TERM CARE INDUSTRY PRIMARILY IN THE NY METROPOLITAN AREA. THIS IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT AND THE INFORMATION IS THEN REVIEWED BY A COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD. THIS PROCESS TAKES PLACE EACH DECEMBER. PART I, LINE 4B LUZ LIEBESKIND - $20,548 DAVID POMERANZ - $38,981 PART I, LINE 7 BONUSES GIVEN ARE AT THE DISCRETION OF THE COMPENSATION COMMITTEE DEPENDING ON WHETHER OR NOT METRICS ESTABLISHED EVERY YEAR ARE MET. FORM 990, PART VI, SECTION A, LINE 6 RIVERSPRING HEALTH HOLDING CORP. IS THE SOLE MEMBER OF RIVERSPRING SERVICES CORP. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE CHIEF FINANCIAL OFFICER AND THE PREPARER, AND REPORTS THEIR FINDINGS TO THE FULL BOARD OF DIRECTORS. THE COMPLETE 990 IS ALSO MADE AVAILABLE FOR THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ON A YEARLY BASIS, THE COMPLIANCE OFFICER, WORKING WITH ADMINISTRATION, DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES WITH INSTRUCTIONS TO COMPLETE THE FORMS AND RETURN THEM TO THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER REVIEWS ALL SUBMITTED FORMS AND IDENTIFIES ANY CONFLICTS WHICH NEED TO BE REPORTED, CONSULTING WITH LEGAL COUNSEL, IF NECESSARY. THE COMPLIANCE OFFICER NOTIFIES THE CHAIRMAN OF THE BOARD AND THE CEO OF ANY CONFLICTS SO THAT CONFLICTED INDIVIDUALS APPROPRIATELY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON MATTERS ON WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF THE CEO AND OFFICERS COMPENSATION IS BASED ON INDEPENDENT COMPARATIVE ANALYSIS OF COMPENSATION LEVELS FOR OTHER CEO'S AND OFFICERS IN ORGANIZATIONS OF SIMILAR SIZE IN THE LONG-TERM CARE INDUSTRY PRIMARILY IN THE NY METROPOLITAN AREA. THIS IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT AND THE INFORMATION IS THEN REVIEWED BY A COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD. THIS PROCESS TAKES PLACE EACH DECEMBER. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII IN 2014 AT AGE 60, MR. REINGOLD BECAME 100% VESTED IN A 457(F) RETIREMENT/PENSION BENEFIT THAT HE EARNED OVER THE THEN 24 YEARS OF SERVICE TO THE ORGANIZATION. THIS BENEFIT WILL BE PAID BEGINNING AUGUST 29, 2015 THROUGH AUGUST 29, 2019 IN ANNUAL AMOUNTS OF $406,623. DUE TO TAXATION RULES, 100% OF THE VALUE OF THE BENEFIT IS REQUIRED TO BE REPORTED AS TAXABLE INCOME. BOTH AN INDPENEDENT ADVISOR AND THE RIVERSPRING COMPENSATION COMMITTEE REVIEWED AND APPROVED THIS BENEFIT, AFFIRMING ITS COMPLIANCE WITH INTERMEDIATE SANCTIONS RULES OF FEDERAL TAX LAW. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HEBREW HOME HOUSING DEVELOPMENT FUND CO INC 5901 PALISADE AVENUE RIVERDALE NY 10471 132956755 HOUSING NY 501(C)(3) 10 RIVERSPRING HEALTH HOLDING CORP 0 RIVERSPRING LICENSED HOME CARE SERVICE AGENCY INC 3547 JOHNSON AVENUE BRONX NY 10463 133900644 SERVICE AGENCY NY 501(C)(3) 10 N/A 0 THE HEBREW HOME FOR THE AGED AT RIVERDALE 5901 PALISADE AVENUE RIVERDALE NY 10471 131739971 NURSING HOME NY 501(C)(3) 10 RIVERSPRING HEALTH HOLDING CORP 0 HEBREW HOME FOR THE AGED AT RIVERDALE FOUNDATION INC 5901 PALISADE AVENUE RIVERDALE NY 10471 204352212 FOUNDATION FOR HHAR NY 501(C)(3) 7 N/A 0 ELDERSERVE HEALTH INC 5901 PALISADE AVENUE RIVERDALE NY 10471 800517818 MANAGED CARE CORPORATION NY 501(C)(3) 10 RIVERSPRING HEALTH HOLDING CORP 0 RIVERSPRING HEALTH HOLDING CORP 5901 PALISADE AVENUE RIVERDALE NY 10471 270996795 TO SUPPORT HEALTHCARE SERVICES NY 501(C)(3) 12 TYPE I N/A 0 NATIONAL ALZHEIMER'S CENTER INC 5901 PALISADE AVENUE RIVERDALE NY 10471 133403753 TO PROMOTE ALZHEIMER'S CARE NY 501(C)(3) 12 TYPE I RIVERSPRING HEALTH HOLDING CORP 0 HUDSON HOUSE HOUSING DEVELOPMENT FUND COMPANY INC 5901 PALISADE AVENUE RIVERDALE NY 10471 275547643 HOUSING NY 501(C)(3) 10 RIVERSPRING HEALTH HOLDING CORP 0 RIVERSPRING HEALTH SENIOR LIVING INC 5901 PALISADE AVENUE RIVERDALE NY 10471 465584538 SENIOR LIVING NY 501(C)(3) 10 RIVERSPRING HEALTH HOLDING CORP 0 RIVERDALE TERRACE HOUSING DEVELOPMENT FUND COMPANY INC 5901 PALISADE AVENUE RIVERDALE NY 10471 133900256 HOUSING NY 501(C)(3) 10 RIVERSPRING HEALTH HOLDING CORP 0 1880 BOSTON ROAD HOUSING DEVELOPMENT 5901 PALISADE AVENUE RIVERDALE NY 10471 814493251 HOUSING NY 501(C)(3) 10 RIVERDALE TERRACE HOUSING DEVELOPMENT FUND COMPANY INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0