2015-11-09T08:46:53-06:00 2014-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-01-01 133600807 CENTERLIGHT HEALTHCARE INC CENT 7185194238 1250 WATERS PLACE TOWER 1 NO 602 BRONX NY 10461 IRA GREEN SR VP/CFO 7185194238 2015-10-28 1 AARON SHAPIRO P01333816 2128674000 2014 2016-04-25 22:37:26Z IRA GREEN 1250 WATERS PLACE TOWER 1 NO 602 BRONX NY 10461 828108191 0 X WWW.CENTERLIGHT.ORG X 1990 NY TO MANAGE AND ARRANGE FOR MEDICAL, SOCIAL, AND LONG-TERM CARE SERVICES TO THE ELDERLY. 11 9 588 0 0 0 1068877 689824 684136587 783220863 1066825 5394635 850981 769241 687123270 790074563 0 0 0 0 30649899 43481591 0 0 0 669951485 772089472 700601384 815571063 -13478114 -25496500 190565044 195036162 124015436 160269521 66549608 34766641 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 759813030 783220863 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. 759813030 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 2832 0 588 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 IRA GREEN SR VPCFO 7185194238 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 MICHAEL S FASSLER PRESIDENT/CEO 2.50 32.50 X X 74241 846342 324360 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/ 0.30 22.20 X 26159 298211 48781 IRA GREEN CORPORATE VP OF FINANCE 2.50 32.50 X 45042 513479 144142 JOSEPH HEALY EXECUTIVE VP MANAGED CARE 35.00 X 469437 0 56118 PENELOPE KOKKINIDES EXECUTIVE VP MANAGED CARE 35.00 X 521919 0 0 CHRISTIE O'TOOLE CHIEF ADMINISTRATIVE OFFIC 2.50 32.50 X 40450 461122 132660 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 3.00 32.00 X 29029 309634 35012 MARY SHINHAM VP HEALTH PLAN OPERATIONS 35.00 X 295519 0 24853 MICHAEL MATTEO CHIEF INFORMATION OFFICER 3.00 32.00 X 30437 324663 35060 DR STEPHEN DEUTSCH PHYSICIAN 34.50 0.50 X 365361 0 20141 YITZY HOLLANDER CORPORATE VP OF FINANCE 3.00 32.00 X 29098 310376 49727 1926692 3063827 870854 79 0 1 0 CL HEALTHCARE 1250 WATERS PLACE TOWER 1 SUITE 6 BRONX NY 10461 MEDICAL SERVICES 483116095 INTEGRA PARTNERS IPA LLC 1701 UTICA AVENUE BROOKLYN NY 11234 MEDICAL SERVICES 13040872 CENTERLIGHT HEALTHCARE DTC 1250 WATERS PLACE TOWER 1 SUITE 6 BRONX NY 10461 MEDICAL SERVICES 12141649 MONTEFIORE MEDICAL CENTER 111 E 210TH ST BRONX NY 10467 MEDICAL SERVICES 9957771 BETH ABRAHAM HEALTH SERVICES 1250 WATERS PLACE TOWER 1 SUITE 6 BRONX NY 10461 MEDICAL SERVICES 8451150 898 689824 689824 MEDICAID/MEDICARE 623000 781583294 781583294 PRIVATE PAY 623000 1637569 1637569 783220863 1067585 1067585 42360678 38033628 4327050 4327050 4327050 MEALS REVENUE 900099 458878 458878 INSURANCE RECOVERY 900099 298540 298540 MISCELLANEOUS 900099 11823 11823 769241 790074563 783220863 0 6163876 X 1285782 1285782 31314196 8627895 22686301 2258942 625588 1633354 6137076 1684143 4452933 2485595 660034 1825561 1475026 1475026 185750 185750 199133 199133 706576285 697701748 8874537 190374 190374 1479622 937821 541801 1452644 1452644 15362311 9558885 5803426 28248067 28086051 162016 30209 30209 159504 159504 5614850 3580513 2034337 470559 470559 ABANDONED PROJECT COSTS 3763198 3763198 CLAIMS PROCESSING 3747430 3747430 DIETARY 3134510 3134510 815571063 759813030 55758033 0 43827300 24721931 34138893 39103727 169630 6632712 11944461 25000000 1857691 3903850 82317857 40641018 43824799 41676839 36648832 14661537 23634817 33854187 190565044 195036162 39178857 39515405 15210000 13780000 929474 31000000 68697105 75974116 124015436 160269521 X 66549608 34766641 66549608 34766641 190565044 195036162 X -25496500 -2526594 -3759873 X X 0 1 X 1 0 X 465308 478605 624001 1068877 689824 3326615 288518494 343993743 492871455 703998587 783220863 2612603142 288983802 344472348 493495456 705067464 783910687 2615929757 0 0 0 2615929757 1039289 654518 1027081 1010305 1067585 4798778 1039289 654518 1027081 1010305 1067585 4798778 432202 24589 121934 850981 769241 2198947 290455293 345151455 494644471 706928750 785747513 2622927482 0.99730 0.99710 0.00180 0.00220 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 18850480 8888893 9961587 22686567 12214577 10471990 40130810 19537548 20593262 41676839 DUE FROM THIRD PARTIES 33854187 33854187 DUE TO THIRD PARTIES 33940956 DUE TO RELATED PARTIES 42033160 75974116 X 787348836 -2526594 -2526594 789875430 199133 199133 790074563 815371930 0 815371930 199133 199133 815571063 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 1 0 0 0 0 0 1 0 MICHAEL S FASSLER PRESIDENT/CEO 72491 826395 0 0 1750 19947 24423 278428 1735 19774 100399 1144544 0 0 STEPHEN B MANN ASSISTANT TREASURER/SR VP/ 24907 283937 0 0 1252 14274 2779 31681 1155 13166 30093 343058 0 0 IRA GREEN CORPORATE VP OF FINANCE 41519 473311 2016 22984 1507 17184 9890 112743 1735 19774 56667 645996 0 0 JOSEPH HEALY EXECUTIVE VP MANAGED CARE 264082 0 120000 0 85355 0 50880 0 5238 0 525555 0 0 0 PENELOPE KOKKINIDES EXECUTIVE VP MANAGED CARE 483077 0 25000 0 13842 0 0 0 0 0 521919 0 0 0 CHRISTIE O'TOOLE CHIEF ADMINISTRATIVE OFFIC 37271 424886 2016 22984 1163 13252 8964 102187 1735 19774 51149 583083 0 0 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 23075 246130 4286 45714 1668 17790 2451 26149 550 5862 32030 341645 0 0 MARY SHINHAM VP HEALTH PLAN OPERATIONS 293197 0 0 0 2322 0 18200 0 6653 0 320372 0 0 0 MICHAEL MATTEO CHIEF INFORMATION OFFICER 29141 310842 0 0 1296 13821 1162 12389 1844 19665 33443 356717 0 0 DR STEPHEN DEUTSCH PHYSICIAN 352400 0 0 0 12961 0 18200 0 1941 0 385502 0 0 0 YITZY HOLLANDER CORPORATE VP OF FINANCE 27418 292457 429 4571 1251 13348 2451 26149 1811 19316 33360 355841 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, LINE 4B MICHAEL FASSLER - $203,270 NON QUALIFIED RETIREMENT 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 7390000 16812574 808859 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: 11/30/2010 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 43817 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 2014 SALARIES WERE DETERMINED BASED ON A REVIEW IN FEBRUARY 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 285,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,994. CONSULTING: PROGRAM SERVICE EXPENSES 55,638. MANAGEMENT AND GENERAL EXPENSES 7,811,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,867,542. TEMPORARY HELP FEES: PROGRAM SERVICE EXPENSES 39,291. MANAGEMENT AND GENERAL EXPENSES 776,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815,930. PERSONAL CARE WORKERS: PROGRAM SERVICE EXPENSES 409,122,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,122,003. HOME HEALTH AIDES: PROGRAM SERVICE EXPENSES 28,170,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,170,131. PHYSICIAN & NURSING: PROGRAM SERVICE EXPENSES 77,923,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,923,993. THERAPY: PROGRAM SERVICE EXPENSES 5,122,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,122,541. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 216,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,004. NUTRITIONIST: PROGRAM SERVICE EXPENSES 341,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,626. SOCIAL WORK: PROGRAM SERVICE EXPENSES 6,496,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,496,185. OTHER: PROGRAM SERVICE EXPENSES 20,860,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,860,918. PODIATRY: PROGRAM SERVICE EXPENSES 982,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982,734. AUDIOLOGIST: PROGRAM SERVICE EXPENSES 401,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,874. DENTISTRY: PROGRAM SERVICE EXPENSES 2,617,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,617,319. OPTOMETRY: PROGRAM SERVICE EXPENSES 1,339,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,339,518. PSYCHIATRY: PROGRAM SERVICE EXPENSES 2,198,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,198,374. REHAB: PROGRAM SERVICE EXPENSES 4,704,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,704,717. DAY CARE: PROGRAM SERVICE EXPENSES 23,926,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,926,309. PHARMACY: PROGRAM SERVICE EXPENSES 25,952,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,952,135. HOSPITAL FEES: PROGRAM SERVICE EXPENSES 33,988,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,988,920. NURSING HOME FEES: PROGRAM SERVICE EXPENSES 48,605,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,605,249. LAB: PROGRAM SERVICE EXPENSES 2,835,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,835,053. RADIOLOGY: PROGRAM SERVICE EXPENSES 1,801,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,801,216. FORM 990, PART XI, LINE 9: LOSS ON ABANDONED PROJECTS -3,759,873. 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 12141649 COST