2016-11-14T16:38:56-06:00 2015-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-01-01 133600807 CENTERLIGHT HEALTHCARE INC CENT 7185194238 1250 WATERS PLACE TOWER 1 NO 602 BRONX NY 10461 MARY SHINHAM CFO 7185194238 2016-11-09 1 AARON SHAPIRO P01333816 2128674000 2015 2017-02-10 21:41:12Z MARY SHINHAM 1250 WATERS PLACE TOWER 1 NO 602 BRONX NY 10461 673689309 0 X WWW.CENTERLIGHT.ORG X 1990 NY TO MANAGE AND ARRANGE FOR MEDICAL, SOCIAL, AND LONG-TERM CARE SERVICES TO THE ELDERLY. 11 9 276 40 0 0 689824 962880 783220863 666882558 5394635 402998 769241 743360 790074563 668991796 0 0 0 0 43481591 52994579 0 0 0 772089472 715943493 815571063 768938072 -25496500 -99946276 195036162 175691514 160269521 241266529 34766641 -65575015 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 NEIGHBORHOODS THROUGHOUT THE NEW YORK CITY METROPOLITAN AREA WHICH ACT AS HUBS OF WIDE-RANGING SOCIO-MEDICAL 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 0 703145190 666882558 CENTERLIGHT HEALTHCARE, INC. 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 STATEMENT OF FUNCTIONAL EXPENSES. 703145190 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 2930 0 276 1 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JOHN KEHOE VP OF FINANCE 7182391405 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 MICHAEL S FASSLER PRESIDENT/CEO 2.50 32.50 X X 103399 1199420 1390880 MICHAEL R POTACK CHAIRMAN 0.50 7.50 X X 0 0 0 EDWIN H STERN III FOUNDING CHAIRPERSON 0.50 5.50 X X 0 0 0 MARK WEINSTEIN SECRETARY 0.50 2.00 X X 0 0 0 RUSSELL D FISHER VICE CHAIRMAN 0.50 0.50 X X 0 0 0 JARLATH A JOHNSTON DIRECTOR 0.50 1.50 X 0 0 0 JEAN BREWSTER DIRECTOR 0.50 X 0 0 0 HARVEY J ISHOFSKY DIRECTOR 0.50 1.50 X 0 0 0 J DAVID NELSON DIRECTOR 0.50 X 0 0 0 HOWARD L KRAIN DIRECTOR 0.50 X 0 0 0 RICK T BABICH DIRECTOR 0.50 1.50 X 0 0 0 STEPHEN B MANN ASSISTANT TREASURER/SR VP/ 2.00 22.50 X 18660 216461 35615 IRA GREEN CORPORATE VP OF FINANCE 2.50 32.50 X 44173 512400 132277 JOSEPH HEALY JR EXECUTIVE VP MANAGED CARE 35.00 X 741563 0 0 MARY SHINHAM SVP/INTERIM COO 35.00 X 410498 0 26062 PENELOPE KOKKINIDES INTERIM EVP MANAGED CARE 35.00 X 329889 0 24949 CHRISTIE O'TOOLE CHIEF ADMINISTRATIVE OFFICER 2.50 32.50 X 79524 922479 52966 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 3.00 32.00 X 29039 309745 33629 MICHAEL MATTEO CHIEF INFORMATION OFFICER 3.00 32.00 X 33926 361868 56357 PETER FRAGALE SVP/CHIEF HR OFFICER 3.00 32.00 X 21976 234410 19728 RANDOLF PALMAIRA VP OPERATIONS 35.00 X 294783 0 45486 PATRICIA LEDDY VP ISNP 35.00 X 255227 0 25692 2362657 3756783 1843641 57 0 1 0 CL HEALTHCARE INC 1250 WATERS PLACE TOWER 1 SUITE 6 BRONX NY 10461 MEDICAL SERVICES 421565520 METROPOLITAN MEDICAL TRANSPORTATION IPA 992 SOUTH 2ND STREET RONKONKOMA NY 11779 TRANSPORTATION 16637982 INTEGRA PARTNERS IPA LLC 1701 UTICA AVENUE BROOKLYN NY 11234 MEDICAL SERVICES 10543410 BETH ABRAHAM HEALTH CARE SERVICES 1250 WATERS PLACE TOWER 1 SUITE 6 BRONX NY 10461 MEDICAL SERVICES 8486562 MONTEFIORE MEDICAL CENTER 111 E 210TH ST BRONX NY 10467 MEDICAL SERVICES 8249764 282 962880 962880 MEDICAID/MEDICARE 623000 665509455 665509455 PRIVATE PAY 623000 1373103 1373103 666882558 298578 298578 4801933 4697513 104420 104420 104420 INSURANCE RECOVERY 900099 743360 743360 743360 668991796 666882558 0 1146358 X 1950932 1950932 37421082 23372546 14048536 1734137 1128389 605748 8890157 5575564 3314593 2998271 1788000 1210271 1248915 1217 1247698 22533 22533 644882627 630797019 14085608 250275 250275 3093589 733421 2360168 4538653 4538653 20389243 8333389 12055854 24322648 24252137 70511 28861 28861 3276650 833586 2443064 7105363 3719198 3386165 493932 493932 CLAIMS PROCESSING 3679480 3679480 DIETARY 2610724 2610724 768938072 703145190 65792882 0 24721931 7975965 39103727 40920227 169630 140102 11944461 3676107 25000000 3903850 2245984 88410282 47744311 41676839 40665971 14661537 14701214 33854187 65365944 195036162 175691514 39515405 72087350 13780000 12265000 31000000 33000000 75974116 123914179 160269521 241266529 X 34766641 -65575015 34766641 -65575015 195036162 175691514 -99946276 -395380 0 X X 0 1 X 1 1 1 X 478605 624001 1068877 689824 962880 3824187 343993743 492871455 703998587 783220863 666882558 2990967206 344472348 493495456 705067464 783910687 667845438 2994791393 0 0 0 2994791393 654518 1027081 1010305 1067585 298578 4058067 654518 1027081 1010305 1067585 298578 4058067 24589 121934 850981 769241 743360 2510105 345151455 494644471 706928750 785747513 668887376 3001359565 0.99780 0.99730 0.00140 0.00180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INSURANCE RECOVERY MEALS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 650000 650000 18965156 9492725 9472431 28463468 15627299 12836169 40331658 22624287 17707371 40665971 DUE FROM THIRD PARTIES 65365944 65365944 DUE TO THIRD PARTIES 41272727 DUE TO RELATED PARTIES 80590891 CONTRACT DEPOSIT PAYABLE 2050561 123914179 X 668573883 -395380 -395380 668969263 22533 22533 668991796 768915539 0 768915539 22533 22533 768938072 PART X, LINE 2: CLHC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 1 0 0 0 0 0 1 0 MICHAEL S FASSLER PRESIDENT/CEO 71527 829710 30149 349726 1723 19984 108782 1261871 1605 18622 213786 2479913 0 0 STEPHEN B MANN ASSISTANT TREASURER/SR VP/ 17888 207505 0 0 772 8956 1543 17904 1283 14885 21486 249250 0 0 IRA GREEN CORPORATE VP OF FINANCE 42653 494770 0 0 1520 17630 8571 99420 1927 22359 54671 634179 0 0 JOSEPH HEALY JR EXECUTIVE VP MANAGED CARE 0 0 0 0 741563 0 0 0 0 0 741563 0 0 0 MARY SHINHAM SVP/INTERIM COO 356851 0 44300 0 9347 0 18550 0 7512 0 436560 0 0 0 PENELOPE KOKKINIDES INTERIM EVP MANAGED CARE 322244 0 0 0 7645 0 17437 0 7512 0 354838 0 0 0 CHRISTIE O'TOOLE CHIEF ADMINISTRATIVE OFFICER 32708 379410 8482 98393 38334 444676 3159 36645 1045 12117 83728 971241 0 0 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 27399 292252 0 0 1640 17493 2259 24091 624 6655 31922 340491 0 0 MICHAEL MATTEO CHIEF INFORMATION OFFICER 32580 347516 0 0 1346 14352 2749 29322 2082 22204 38757 413394 0 0 PETER FRAGALE SVP/CHIEF HR OFFICER 10100 107738 0 0 11876 126672 989 10550 702 7487 23667 252447 0 0 RANDOLF PALMAIRA VP OPERATIONS 261980 0 25600 0 7203 0 21200 0 24286 0 340269 0 0 0 PATRICIA LEDDY VP ISNP 255227 0 0 0 0 0 17001 0 8691 0 280919 0 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, WRITTEN EMPLOYMENT CONTRACTS, 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 MICHAEL S. FASSLER - $425,167 NON QUALIFIED RETIREMENT PAYMENT JOSEPH HEALY, JR. - $598,000 SEVERANCE PAYMENT CHRISTIE O'TOOLE - $475,000 SEVERANCE PAYMENT PETER FRAGALE - $128,128 SEVERANCE PAYMENT PART I, LINE 7 BONUSES ARE DETERMINED BY THE BOARD AND ARE BASED ON PERFORMANCE. A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971C5P5 2005-12-22 16170000 CONSTRUCTION/RENOVATION PROJECTS 0 0 0 A 8470000 16812657 808941 323400 14667517 1012798 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 1 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2015 PART II, LINE 3 THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. MICHAEL R POTACK 35% ENTITY OWNED BY M. POTACK, BOARD MEMBER & FAMILY 49417 INDEPENDENT CONTRACTOR 0 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 B, LINE 11 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 SENIOR VP/CFO AND THE DIRECTOR 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 KEY EMPLOYEES 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 WHILE THE CORPORATE COMPLIANCE PROGRAM STEERING COMMITTEE REVIEWS THE DISCLOSURES OF KEY EMPLOYEES. 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 B, LINE 15 COMPENSATION OF THE CEO AND SENIOR EXECUTIVES ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF THE PARENT COMPANY, CENTERLIGHT HEALTH SYSTEM, INC. THE SERVICE OF AN INDEPENDENT COMPENSATION CONSULTANT IS USED TO DETERMINE THE APPROPRIATE COMPENSATION. THIS PROCESS INCLUDES THE UTILIZATION OF A COMPARATIVE SALARY ANALYSIS WITH COMPARABLE ORGANIZATIONS' SENIOR MANAGEMENT. THE 2015 SALARIES WERE DETERMINED BASED ON A REVIEW IN SEPTEMBER OF 2014. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420,005. CONSULTING: PROGRAM SERVICE EXPENSES 6,977,648. MANAGEMENT AND GENERAL EXPENSES 12,968,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,946,385. TEMPORARY HELP FEES: PROGRAM SERVICE EXPENSES 1,124,702. MANAGEMENT AND GENERAL EXPENSES 696,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,821,568. PERSONAL CARE WORKERS: PROGRAM SERVICE EXPENSES 368,787,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368,787,693. HOME HEALTH AIDES: PROGRAM SERVICE EXPENSES 24,151,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,151,141. PHYSICIAN & NURSING: PROGRAM SERVICE EXPENSES 51,608,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,608,518. THERAPY: PROGRAM SERVICE EXPENSES 3,775,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,775,015. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 169,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,254. NUTRITIONIST: PROGRAM SERVICE EXPENSES 25,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,426. SOCIAL WORK: PROGRAM SERVICE EXPENSES 3,727,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,727,283. OTHER: PROGRAM SERVICE EXPENSES 16,753,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,753,623. PODIATRY: PROGRAM SERVICE EXPENSES 272,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,874. AUDIOLOGIST: PROGRAM SERVICE EXPENSES 127,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,674. DENTISTRY: PROGRAM SERVICE EXPENSES 1,868,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,868,261. OPTOMETRY: PROGRAM SERVICE EXPENSES 1,873,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,873,228. PSYCHIATRY: PROGRAM SERVICE EXPENSES 1,301,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,301,384. REHAB: PROGRAM SERVICE EXPENSES 2,659,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,659,277. DAY CARE: PROGRAM SERVICE EXPENSES 10,324,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,324,093. PHARMACY: PROGRAM SERVICE EXPENSES 27,694,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,694,509. HOSPITAL FEES: PROGRAM SERVICE EXPENSES 37,051,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,051,480. NURSING HOME FEES: PROGRAM SERVICE EXPENSES 69,229,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,229,877. LAB: PROGRAM SERVICE EXPENSES 611,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611,596. RADIOLOGY: PROGRAM SERVICE EXPENSES 682,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 682,463. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CENTERLIGHT HEALTH SYSTEM INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133323765 TO SUPPORT HEALTHCARE SERVICES NY 501(C)(3) 11 TYPE I N/A 0 CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133631727 DIAGNOSTIC TREATMENT CENTER NY 501(C)(3) 11 TYPE I CENTERLIGHT HEALTHCARE INC 1 TBM HOUSING DEVELOPMENT FUND COMPANY INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133227442 HOUSING FOR THE ELDERLY NY 501(C)(3) 9 CENTERLIGHT HEALTH SYSTEM INC 0 BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133067236 HOUSING FOR THE ELDERLY NY 501(C)(3) 9 CENTERLIGHT HEALTH SYSTEM INC 0 PARK HOUSING DEVELOPMENT FUND COMPANY INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133566484 HOUSING FOR THE ELDERLY NY 501(C)(3) 9 CENTERLIGHT HEALTH SYSTEM INC 0 BEST CHOICE HOME HEALTH CARE INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133889937 HOME CARE NY 501(C)(3) 11 TYPE I CENTERLIGHT HEALTH SYSTEM INC 0 MVP HOUSING DEVELOPMENT FUND COMPANY INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133760575 HOUSING FOR THE ELDERLY NY 501(C)(3) 9 CENTERLIGHT HEALTH SYSTEM INC 0 INSTITUTE FOR MUSIC & NEUROLOGIC FUNCTION 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133874103 MUSIC THERAPY NY 501(C)(3) 11 TYPE III CENTERLIGHT HEALTH SYSTEM INC 0 SCHNURMACHER CENTER FOR REHABILITATION 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133482590 SKILLED NURSING FACILITY NY 501(C)(3) 9 CENTERLIGHT HEALTH SYSTEM INC 0 ALL THINGS RELATIVE INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133482335 MANAGE GERIATRIC CARE OF ELDERLY CLIENTS NY 501(C)(3) PF BETH ABRAHAM HEALTH SERVICES 0 BETH ABRAHAM HEALTH SERVICES 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 131739920 SKILLED NURSING FACILITY NY 501(C)(3) 9 CENTERLIGHT HEALTH SYSTEM INC 0 CENTER FOR NURSING AND REHABILITATION INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 112289702 SKILLED NURSING FACILITY NY 501(C)(3) 9 CENTERLIGHT HEALTH SYSTEM INC 0 BETH ABRAHAM - CNR FOUNDATION INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 113284763 FUNDRAISING NY 501(C)(3) 7 CENTERLIGHT HEALTH SYSTEM INC 0 MARGARET TIETZ NURSING AND REHABILITATION CENTER 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 136266115 SKILLED NURSING FACILITY & DAYCARE NY 501(C)(3) 9 CENTERLIGHT HEALTH SYSTEM INC 0 CL HEALTHCARE INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 460833951 HOME CARE NY 501(C)(3) 9 CENTERLIGHT HEALTH SYSTEM INC 0 CENTERLIGHT CERTIFIED HOME HEALTH CARE INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 461480894 HOME CARE NY 501(C)(3) 9 CENTERLIGHT HEALTH SYSTEM INC 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER P 10451640 COST