2014-11-03T11:15:46-06:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 131739920 BETH ABRAHAM HEALTH SERVICES BETH 7185194238 1250 WATERS PLACE TOWER 1 NO 602 BRONX NY 10461 IRA GREEN SR VP/CFO 7185194238 2014-10-30 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z IRA GREEN 1250 WATERS PLACE TOWER 1 NO 602 BRONX NY 10461 259693226 0 X WWW.CENTERLIGHT.ORG X 1920 NY THE ORGANIZATION PROVIDES SKILLED NURSING FACILITY, HOME CARE AND ADULT DAY CARE SERVICES. 14 12 602 113 0 0 1184100 617763 355120129 258157960 422735 273170 176795 224333 356903759 259273226 0 0 0 0 107604991 91165423 0 0 0 243821190 167071364 351426181 258236787 5477578 1036439 103808720 77988697 89530931 59301794 14277789 18686903 X BETH ABRAHAM HEALTH SERVICES (BETH ABRAHAM) OPERATES A 448 BED SKILLED NURSING FACILITY WHICH SERVES THE NEW YORK CITY METROPOLITAN AREA. SINCE 1920 IT HAS OFFERED THE HIGHEST QUALITY SERVICES AND HAS WORKED TO FULFILL ITS MISSION OF CARING FOR THE LOW INCOME, CHRONICALLY ILL AND DISABLED IN THE COMMUNITY. THE SKILLED NURSING FACILITY'S SERVICES INCLUDE LONG-TERM NURSING CARE, REHABILITATION AND POSTACUTE CARE SERVICES. THROUGH BETH ABRAHAMS' ADULT DAY HEALTH CARE PROGRAM INDIVIDUALS WHO ARE PHYSICALLY DISABLED OR HAVE COMPLEX MEDICAL PROBLEMS WHO ARE LIVING IN THE COMMUNITY HAVE ACCESS TO SERVICES SUCH AS REHABILITATION THERAPISTS AND SOCIAL WORKERS. TRANSPORTATION, MEALS AND PROGRAMS THAT FOSTER ENJOYABLE SOCIAL INTERACTION ARE OFFERED.HOME CARE SERVICES ARE PROVIDED BY BETH ABRAHAM TO INDIVIDUALS LIVING IN THE COMMUNITY IN ORDER TO ALLOW THEM TO MAINTAIN THEIR INDEPENDENCE IN THEIR OWN HOME. NURSING, REHABILITATION AND SOCIAL SERVICES ARE PROVIDED. 0 1 48197771 54205387 BETH ABRAHAM HEALTH SERVICES PROVIDES HEALTH CARE ON AN INPATIENT BASIS IN ITS 448 BED SKILLED NURSING FACILITY WHICH PROVIDED 159,786 DAYS OF CARE IN 2013. IT SERVES THE CHRONICALLY ILL AND DISABLED AND PROVIDES REHABILITATION AND POST ACUTE SERVICES. SEE PART IX FOR STATEMENT OF FUNCTIONAL EXPENSES. 184519512 198562675 THE LONG TERM HOME HEALTH CARE PROGRAM (LTHHCP) PROVIDES A COORDINATED PLAN OF NURSING, REHABILITATION AND MEDICAL CARE AT HOME TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR NURSING HOME PLACEMENT. THE PROGRAM ALSO OFFERS CASE MANAGEMENT, SOCIAL SERVICES, AND PARA PROFESSIONAL SERVICES, AMONG OTHERS. THE PROGRAM CEASED OPERATIONS DURING 2013. SEE PART IX FOR STATEMENT OF FUNCTIONAL EXPENSES. 5587950 5389898 THE ADULT DAY HEALTH CARE PROGRAM (ADHCP) PROVIDES MEDICALLY SUPERVISED SERVICES FOR PERSONS WITH PHYSICAL AND/OR MENTAL IMPAIRMENT WHO ARE ELIGIBLE FOR PLACEMENT IN A NURSING HOME. SERVICES INCLUDE NURSING, SOCIAL ACTIVITIES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, SOCIAL SERVICES AND COORDINATION OF REFERRALS FOR OUTPATIENT HEALTH CARE. TRANSPORTATION IS AVAILABLE TO TAKE PARTICIPANTS TO AND FROM THEIR HOMES TO THE PROGRAM. THE PROGRAM CEASED OPERATIONS DURING 2013. SEE PART IX FOR STATEMENT OF FUNCTIONAL EXPENSES. 238305233 1 1 0 1 0 0 0 0 0 0 1 1 0 0 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 1 177 0 602 1 0 1 CJ 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X IRA GREEN SR VPCFO 7185194238 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 MARVIN FACTOR CHAIRMAN 0.50 1.50 X X 0 0 0 VAUGHN BUFFALO VICE CHAIRMAN 0.50 1.50 X X 0 0 0 MICHAEL S FASSLER PRESIDENT/CEO/DIRECTOR 2.50 32.50 X X 76681 874185 481782 PATRICIA E HAZLEWOOD EDD SECRETARY 0.50 2.00 X X 0 0 0 ROBERT LEVINE TREASURER 0.50 2.50 X X 0 0 0 MICHAEL R POTACK DIRECTOR 0.50 7.00 X 0 0 0 ERCILLIA CARELA DIRECTOR 0.50 2.50 X 0 0 0 WILLIAM BROWN JR DIRECTOR 0.50 1.50 X 0 0 0 CHARLES OAT DIRECTOR 0.50 1.50 X 0 0 0 STEPHEN LOWENSTEIN DIRECTOR 0.50 2.00 X 0 0 0 BEVERLY P LYONS DIRECTOR 0.50 1.50 X 0 0 0 PAUL G MEDEROS ESQ DIRECTOR 0.50 1.50 X 0 0 0 ARTHUR PALEVSKY DIRECTOR 0.50 1.50 X 0 0 0 MARY K SPENGLER DIRECTOR 0.50 1.50 X 0 0 0 STEPHEN B MANN SENIOR VP/ADMINISTRATION 2.00 26.50 X 33522 382151 63490 IRA GREEN SENIOR VP/CFO 2.50 32.50 X 45901 523269 88823 PAUL ROSENFELD COO 2.50 32.50 X 53159 606025 98437 JOSEPH M HEALY JR PHD COO 2.50 32.50 X 61640 702687 99509 CHRISTIE O'TOOLE CHIEF ADMINISTRATIVE OFFIC 2.50 32.50 X 37512 427616 77539 LINDA MURRAY ADMINISTRATOR 35.00 X 322924 0 36981 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 4.00 31.00 X 27751 215064 33296 MARTIN MARKOVITS VP OF INFORMATION TECHNOLOGY 4.00 31.00 X 24731 191673 26233 SANDRA SELIKSON DIR MEDICAL SERVICES 4.00 31.00 X 29935 232002 43440 NEIL GLUCKIN CHIEF MARKETING OFFICER 4.00 31.00 X 27463 212852 44436 PETER FRAGALE SENIOR VP/CHRO 4.00 31.00 X 28718 222580 52922 YITZY HOLLANDER CORPORATE VP OF FINANCE 4.00 31.00 X 33956 263183 47450 803893 4853287 1194338 58 0 1 0 THE ROYAL CARE INC 6323 14TH AVE BROOKLYN NY 11219 HOME CARE 11001259 PRICEWATERHOUSECOOPERS LLP 300 MADISON AVENUE NEW YORK NY 10017 CONSULTING 7335858 AMERICARE INC 171 KINGS HIGHWAY BROOKLYN NY 11223 HOME CARE 6956711 UNITED JEWISH COUNCIL OF THE EASTSIDE 500A GRAND STREET NEW YORK NY 10002 HOME CARE 6950002 PROJECT OHR INC 120 BROADWAY NEW YORK NY 10271 HOME CARE 6924801 161 615164 2599 617763 MANAGED CARE AND OTHER 623000 214027840 214027840 MEDICAID/MEDICARE 623000 44130120 44130120 258157960 273170 273170 423498 420000 3498 3498 3498 CAFETERIA AND FOOD SVCS 722210 168906 168906 MISCELLANEOUS 900099 38734 38734 BARBER & BEAUTY 812900 13195 13195 220835 259273226 258157960 0 497503 X 773905 773905 71368985 64393303 6975682 4431846 4037986 393860 9644623 8500791 1143832 4946064 4443970 502094 649988 649988 115000 115000 15683 15683 196851 196851 132186985 126816690 5370295 298742 298742 7806164 6124913 1681251 1114683 851479 263204 8033432 6914834 1118598 4518726 4459067 59659 57920 25632 32288 68641 63837 4804 3398148 3163325 234823 1217346 1133223 84123 NYS ASSESSMENT FEES 4856249 4856249 DIETARY 1963502 1946630 16872 DRUGS 573304 573304 258236787 238305233 19931554 0 18886331 1541542 16324612 10567492 16254972 12913208 110284 1730763 1481631 102111486 73363808 23408302 28747678 13646270 17409542 5516892 5214752 8040578 2568 103808720 77988697 59813471 26888782 16970000 18710550 12747460 13702462 89530931 59301794 X 9369566 13784209 4908223 4902694 14277789 18686903 103808720 77988697 X 1036439 2792873 579802 X X 0 1 X 1 1 1 X 1092299 555206 853855 1184100 617763 4303223 210881174 223922892 272254946 355120129 258157960 1320337101 211973473 224478098 273108801 356304229 258775723 1324640324 0 0 0 1324640324 533518 270458 410181 368800 696668 2279625 533518 270458 410181 368800 696668 2279625 265083 195607 211410 176795 220835 1069730 212772074 224944163 273730392 356849824 259693226 1327989679 0.99750 0.99580 0.00170 0.00290 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: CAFETERIA AND FOOD SERVICE MISCELLANEOUS BARBER AND BEAUTY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 15683 15683 0 PART II-B, LINE 1: PORTION OF MEMBERSHIP DUES ASSOCIATED WITH LOBBYING ACTIVITIES 1321079 1321079 47386845 32043084 15343761 45477065 41320724 4156341 7926497 7926497 28747678 PARTNERSHIPS 5214752 F 5214752 ESTIMATED DUE TO THIRD PARTIES 11814106 RESIDENTS FUNDS 332166 SUPPLEMENTAL RETIREMENT OBLIGATION 1556190 13702462 X 264006323 2792873 2137075 4929948 259076375 196851 196851 259273226 260177011 2137075 2137075 258039936 196851 196851 258236787 PART X, LINE 2: BAHS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENTS NETTED AGAINST EXPENSES 1,717,075. RENTAL EXPENSES 420,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENTS NETTED AGAINST EXPENSES 1,717,075. RENTAL EXPENSES 420,000. 0 1 0 0 0 0 0 1 0 MICHAEL S FASSLER PRESIDENT/CEO/DIRECTOR 65968 752062 8934 101846 1779 20277 36634 417617 2221 25310 115536 1317112 0 0 STEPHEN B MANN SENIOR VP/ADMINISTRATION 32145 366444 0 0 1377 15707 3578 40781 1545 17586 38645 440518 0 0 IRA GREEN SENIOR VP/CFO 39485 450118 4934 56266 1482 16885 4943 56349 2222 25309 53066 604927 0 0 PAUL ROSENFELD COO 41652 474833 9816 111903 1691 19289 5718 65188 2213 25318 61090 696531 0 0 JOSEPH M HEALY JR PHD COO 47730 544121 12392 141254 1518 17312 6638 75681 1386 15804 69664 794172 0 0 CHRISTIE O'TOOLE CHIEF ADMINISTRATIVE OFFIC 31542 359558 4807 54809 1163 13249 4033 45975 2221 25310 43766 498901 0 0 LINDA MURRAY ADMINISTRATOR 304126 0 0 0 18798 0 17850 0 19131 0 359905 0 0 0 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 27751 215064 0 0 0 0 2837 21976 969 7514 31557 244554 0 0 MARTIN MARKOVITS VP OF INFORMATION TECHNOLOGY 24731 191673 0 0 0 0 812 6290 2184 16947 27727 214910 0 0 SANDRA SELIKSON DIR MEDICAL SERVICES 28939 224280 0 0 996 7722 2038 15812 2924 22666 34897 270480 0 0 NEIL GLUCKIN CHIEF MARKETING OFFICER 27463 212852 0 0 0 0 1931 14974 3144 24387 32538 252213 0 0 PETER FRAGALE SENIOR VP/CHRO 27021 209429 0 0 1697 13151 3159 24484 2888 22391 34765 269455 0 0 YITZY HOLLANDER CORPORATE VP OF FINANCE 32281 250191 0 0 1675 12992 2459 19068 2963 22960 39378 305211 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 - NONQUALIFIED RETIREMENT OF $351,378 PART I, LINE 7 BONUSES ARE DETERMINED BY THE BOARD AND ARE BASED ON PERFORMANCE. A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971CW26 2003-12-23 22600000 SEE PART VI 0 0 0 A 23349557 1775021 935844 452000 8474519 11712173 2006 0 1 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: 11/30/2008 PART I, LINE A, COLUMN (F) RENOVATE FACILITY & REFUND BOND (8/10/95) 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 557903 INDEPENDENT CONTRACTOR 0 FORM 990, PART III, LINE 3 BAHS CEASED PROVIDING ADULT DAY CARE SERVICES AND LONG-TERM HOME HEALTHCARE AND SOCIAL DAY CARE SERVICES DURING 2013. FORM 990, PART VI, SECTION A, LINE 6 CENTERLIGHT HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF BETH ABRAHAM HEALTH SERVICES. 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 OF FINANCE AND THE CORPORATE VP 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 2013 SALARIES WERE DETERMINED BASED ON A REVIEW IN APRIL OF 2013. SUBSEQUENTLY ANOTHER REVIEW WAS DONE IN FEBRUARY OF 2014. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TEMPORARY HELP: PROGRAM SERVICE EXPENSES 286,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,772. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,914,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,914,626. THERAPY: PROGRAM SERVICE EXPENSES 441,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,724. OTHER: PROGRAM SERVICE EXPENSES 309,937. MANAGEMENT AND GENERAL EXPENSES 98,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,577. HOME HEALTH AIDES: PROGRAM SERVICE EXPENSES 123,190,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,190,969. NURSING: PROGRAM SERVICE EXPENSES 616,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,039. LAUNDRY & LINEN: PROGRAM SERVICE EXPENSES 626,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626,716. SECURITY: PROGRAM SERVICE EXPENSES 445,932. MANAGEMENT AND GENERAL EXPENSES 30,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476,651. EMPLOYMENT AGENCY: PROGRAM SERVICE EXPENSES 5,843. MANAGEMENT AND GENERAL EXPENSES 1,326,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,332,153. LAB: PROGRAM SERVICE EXPENSES 12,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,764. RECRUITING: PROGRAM SERVICE EXPENSES 656,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 656,069. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 10,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,189. COLLECTION: PROGRAM SERVICE EXPENSES 42,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,262. TRAINING: PROGRAM SERVICE EXPENSES 82,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,502. DENTISTRY: PROGRAM SERVICE EXPENSES 88,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,972. FORM 990, PART XI, LINE 9: ADJUSTMENT OF MINIMUM PENSION LIABILITY 579,802. 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 INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133600807 MANAGED CARE ENTITY NY 501(C)(3) 9 CENTERLIGHT HEALTH SYSTEM INC 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 0 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 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 10467 113284763 FUNDRAISING NY 501(C)(3) 7 CENTERLIGHT HEALTH SYSTEM INC 0 CNR HOUSING DEVELOPMENT FUND CORPORATION 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 061633495 HOUSING FOR THE ELDERLY NY 501(C)(3) PF 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 400833951 HOME CARE NY 501(C)(3) 9 CENTERLIGHT HEALTH SYSTEM INC 0 CENTERLIGHT CERTIFIED HOME HEALTH AGENCY 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 461840894 HOME CARE NY 501(C)(3) 9 CENTERLIGHT HEALTH SYSTEM INC 0 BETH ABRAHAM MANAGEMENT SOLUTIONS 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 134128549 TO MANAGE NURSING FACILITIES UNDER RECEIVERSHIP NY N/A C 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 0 0