CENTERLIGHT HEALTH SYSTEM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTERLIGHT HEALTH SYSTEM INC (EIN 13-3323765)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202403169349306290
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T20:34:23-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133323765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERLIGHT HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7185194238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136-65 37TH AVENUE | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENY TIRTASAPUTRA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7185194238 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TARA BUONOCORE-RUT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136-65 37TH AVENUE | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,196,646 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERLIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE PURPOSES AND GOALS OF NOT-FOR-PROFIT HEALTH CARE AND SUPPORT SERVICE PROVIDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $172,040 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $154,281 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $511,770 | PYContributionsGrantsAmt |
| CY Contributions Grants | $623,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $678,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $356,903 | CYInvestmentIncomeAmt |
| PY Other Revenue | $887,128 | PYOtherRevenueAmt |
| CY Other Revenue | $1,216,225 | CYOtherRevenueAmt |
| PY Total Revenue | $2,077,485 | PYTotalRevenueAmt |
| CY Total Revenue | $2,196,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $415,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,296,829 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $507,790 | PYOtherExpensesAmt |
| CY Other Expenses | $1,269,224 | CYOtherExpensesAmt |
| PY Total Expenses | $923,083 | PYTotalExpensesAmt |
| CY Total Expenses | $2,566,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,154,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$369,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,739,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,075,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,984,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,951,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,755,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,123,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CENTERLIGHT HEALTH SYSTEM, INC. STRIVES TO INCREASE COORDINATION AMONG HEALTH CARE PROVIDERS AND TO ENHANCE THE QUALITY AND COST EFFECTIVENESS OF SERVICES. IT PROMOTES THE PURPOSES AND GOALS OF NOT-FOR-PROFIT HEALTH CARE AND SUPPORTS SERVICE PROVIDERS, INCLUDING EMPLOYEE HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROMOTING THE PURPOSES AND GOALS OF NOT-FOR-PROFIT HEALTH CARE AND SUPPORTS SERVICE PROVIDERS, INCLUDING EMPLOYEE HOUSING AND COMMUNITY PROGRAMS. | Desc |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENY TIRTASAPUTRA CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185194238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136-65 37TH AVENUE | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11354 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL R POTACK | |||||||||
| CHAIRMAN | 0.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARVEY ISHOFSKY | |||||||||
| VICE CHAIRMAN | 0.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MYRON SCHLANGER | |||||||||
| SECRETARY | 0.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH ZUCKERBROT | |||||||||
| ASST SEC/TREASURER | 0.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK WEINSTEIN | |||||||||
| TREASURER THRU OCT 2023 | 0.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL D FISHER | |||||||||
| TRUSTEE | 0.50 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL HEYMAN | |||||||||
| TRUSTEE | 0.50 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN KANTOR DDS | |||||||||
| TRUSTEE | 0.50 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD KRAIN | |||||||||
| TRUSTEE | 0.50 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA BUONOCORE-RUT | |||||||||
| PRESIDENT/CEO | 0.25 | 39.75 | Yes (X) | $0 | $1,519,582 | $47,155 | |||
| SHAUN RUSKIN | |||||||||
| EXEC. VP, CSO THRU JUNE 2023 | 0.25 | 39.75 | Yes (X) | $0 | $1,069,730 | $4,917 | |||
| LENY TIRTASAPUTRA | |||||||||
| CFO | 0.25 | 39.75 | Yes (X) | $0 | $523,509 | $40,903 | |||
| DAVID SILVA MOJICA | |||||||||
| CHIEF HR OFFICER | 0.25 | 39.75 | $0 | $412,542 | $18,900 | Yes (X) | |||
| ALICIA NELSON-JONES | |||||||||
| CHIEF COMPLIANCE OFFICER | 0.25 | 39.75 | $0 | $331,763 | $37,866 | Yes (X) | |||
| JEANNIE DOHERTY-BENCKWIT | |||||||||
| VP OF BUSINESS DEVELOPMENT | 0.25 | 39.75 | $0 | $328,450 | $12,638 | Yes (X) | |||
| EMINA TABAKOVIC | |||||||||
| VP OF OPERATIONS | 0.25 | 39.75 | $0 | $294,812 | $43,069 | Yes (X) | |||
| JUSTIN WALTER | |||||||||
| VP OF PERFORMANCE IMPROVEMENT | 0.25 | 39.75 | $0 | $300,128 | $35,533 | Yes (X) | |||
| GILDA ST FLEUR | |||||||||
| VP OF QUALITY | 0.25 | 39.75 | $0 | $303,635 | $30,977 | Yes (X) | |||
| ALIONA COCHIORVA | |||||||||
| VP OF STRATEGIC INITIATIVES | 0.25 | 39.75 | $0 | $278,819 | $42,439 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,362,970 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $314,397 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GARFUNKEL WILD PC | |||||
| 111 GREAT NECK RD | GREAT NECK | NY | 11021 | LEGAL COUNSEL | $309,461 |
| PKF O'CONNOR DAVIES ADVISORY LLC | |||||
| 500 MAMARONECK AVENUE SUITE 301 | HARRISON | NY | 10528 | TAX & ADVISORY SERVICES | $236,274 |
| AIRSTREAM AIR CONDITIONING | |||||
| 400 CROSSWAYS PARK DRIVE | WOODBURY | NY | 11797 | FACILITIES HVAC CONTRACTOR | $207,855 |
| MARTINEZ CLEANING COMPANY INC | |||||
| 9007 31ST AVENUE | ELMHURST | NY | 11369 | FACILITIES CLEANING CONTRACTOR | $150,000 |
| T&P PLUMBING | |||||
| 459 ESSEX STREET 2ND FL | BROOKLYN | NY | 11208 | FACILITIES PLUMBING CONTRACTOR | $130,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $538,658 | GovernmentGrantsAmt |
| All Other Contributions | $84,860 | AllOtherContributionsAmt |
| Total Contributions | $623,518 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,903 | TotalRevenueColumnAmt |
| Exclusion | $356,903 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REIMBURSEMENT FROM AFFILIATES | 900099 | $1,034,155 | $1,034,155 | |
| PARKING REVENUE | 900099 | $172,040 | $172,040 | |
| MISCELLANEOUS | 900099 | $10,030 | $10,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,216,225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,196,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $172,040 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,401,088 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,252 | TotalAmt |
| Management And General | $753,252 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,519 | TotalAmt |
| Management And General | $123,519 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,690 | TotalAmt |
| Management And General | $346,690 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,368 | TotalAmt |
| Management And General | $73,368 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,551 | TotalAmt |
| Management And General | $11,551 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,267 | TotalAmt |
| Management And General | $19,267 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,612 | TotalAmt |
| Management And General | $225,612 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,933 | TotalAmt |
| Management And General | $13,933 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,485 | TotalAmt |
| Management And General | $94,485 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,242 | TotalAmt |
| Management And General | $673,242 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,049 | TotalAmt |
| Management And General | $38,049 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,491 | TotalAmt |
| Management And General | $74,491 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,405 | TotalAmt |
| Management And General | $23,405 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BAD DEBT EXPENSE | $87,573 | $87,573 |
| REPAIRS AND MAINTENANCE | $7,256 | $7,256 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,053 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,566,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,129,387 | BOYAmt |
| EOY | $8,528,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,410 | BOYAmt |
| EOY | $41,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,162 | BOYAmt |
| EOY | $1,521,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,802,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,728,290 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,617,769 | BOYAmt |
| EOY | $12,692,709 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,786,175 | BOYAmt |
| EOY | $3,562,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,739,903 | BOYAmt |
| EOY | $28,075,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,078,907 | BOYAmt |
| EOY | $12,707,745 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,899 | BOYAmt |
| EOY | $183,409 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749,529 | BOYAmt |
| EOY | $4,060,499 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,984,335 | BOYAmt |
| EOY | $16,951,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,588 | BOYAmt |
| EOY | $191,359 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,144,980 | BOYAmt |
| EOY | $10,932,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,755,568 | BOYAmt |
| EOY | $11,123,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,739,903 | BOYAmt |
| EOY | $28,075,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$369,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,737,303 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BETH ABARAHAM HEALTH SERVICES | ||||
| 131739920 | 10 | 0 | $0 | $0 |
| CENTERLIGHT HEALTHCARE INC | ||||
| 133600807 | 10 | 0 | $0 | $0 |
| MARGARET TIETZ NURSING AND REHABILITATION CENTER | ||||
| 136266115 | 10 | 0 | $0 | $0 |
| MVP HOUSING DEVELOPMENT FUND COMPANY | ||||
| 133067236 | 10 | 0 | $0 | $0 |
| PARK HOUSING DEVELOPMENT FUND COMPANY INC | ||||
| 133566484 | 10 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | THE SUPPORTED ORGANIZATIONS ARE PUBLICLY SUPPORTED ORGANIZATIONS UNDER SECTION 509 (A)(2) THAT PROVIDE SERVICES TO THE ELDERLY, CHRONICALLY ILL AND DISABLED IN THE COMMUNITY. CENTERLIGHT HEALTH SYSTEM, INC. ("CLHS") PROMOTES THE PURPOSES AND GOALS OF NOT-FOR-PROFIT HEALTH CARE AND SUPPORTS SERVICE PROVIDERS, INCLUDING HOUSING AND COMMUNITY PROGRAMS. THESE SUPPORT SERVICES AND PROGRAMS SERVE THE SAME CHARITABLE CLASS OF INDIVIDUALS AS THE SUPPORTED ORGANIZATIONS. IN ADDITION, THE ORGANIZATION IS THE PARENT ORGANIZATION OF THE ENTITIES LISTED, AND HAS THE ABILITY TO APPOINT/REMOVE MEMBERS OF THE BOARD. THE SUPPORTED ORGANIZATIONS HAVE A HISTORIC AND CONTINUOUS RELATIONSHIP WITH CENTERLIGHT HEALTH SYSTEM INC. |
| PART IV, SECTION A, LINE 1: | THE SUPPORTED ORGANIZATIONS ARE PUBLICLY SUPPORTED ORGANIZATIONS UNDER SECTION 509 (A)(2) THAT PROVIDE SERVICES TO THE ELDERLY, CHRONICALLY ILL AND DISABLED IN THE COMMUNITY. CENTERLIGHT HEALTH SYSTEM, INC. ("CLHS") PROMOTES THE PURPOSES AND GOALS OF NOT-FOR-PROFIT HEALTH CARE AND SUPPORTS SERVICE PROVIDERS, INCLUDING HOUSING AND COMMUNITY PROGRAMS. THESE SUPPORT SERVICES AND PROGRAMS SERVE THE SAME CHARITABLE CLASS OF INDIVIDUALS AS THE SUPPORTED ORGANIZATIONS. IN ADDITION, THE ORGANIZATION IS THE PARENT ORGANIZATION OF THE ENTITIES LISTED, AND HAS THE ABILITY TO APPOINT/REMOVE MEMBERS OF THE BOARD. THE SUPPORTED ORGANIZATIONS HAVE A HISTORIC AND CONTINUOUS RELATIONSHIP WITH CENTERLIGHT HEALTH SYSTEM INC. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,802,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,491 | DepreciationAmt |
| Book Value | $1,728,290 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,728,290 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTIES | Desc |
| Book Value | $3,562,536 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,562,536 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $4,060,499 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,060,499 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,880,528 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,737,304 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,737,304 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,143,224 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,267 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,034,155 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,053,422 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,196,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,512,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,512,631 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,267 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,034,155 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,053,422 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,566,053 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CLHS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CLHS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CLHS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF REIMBURSEMENTS TO PART VIII, LINE 11 1,034,155. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF REIMBURSEMENTS TO PART VIII, LINE 11 1,034,155. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TARA BUONOCORE-RUT | ||||||||||||||
| PRESIDENT/CEO | $0 | $877,652 | $0 | $640,790 | $0 | $1,140 | $0 | $3,455 | $0 | $43,700 | $0 | $1,566,737 | $0 | $0 |
| SHAUN RUSKIN | ||||||||||||||
| EXEC. VP, CSO THRU JUNE 2023 | $0 | $652,045 | $0 | $415,994 | $0 | $1,691 | $0 | $3,117 | $0 | $1,800 | $0 | $1,074,647 | $0 | $0 |
| LENY TIRTASAPUTRA | ||||||||||||||
| CFO | $0 | $403,749 | $0 | $117,138 | $0 | $2,622 | $0 | $9,900 | $0 | $31,003 | $0 | $564,412 | $0 | $0 |
| DAVID SILVA MOJICA | ||||||||||||||
| CHIEF HR OFFICER | $0 | $304,185 | $0 | $106,782 | $0 | $1,575 | $0 | $4,950 | $0 | $13,950 | $0 | $431,442 | $0 | $0 |
| ALICIA NELSON-JONES | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $0 | $241,585 | $0 | $86,549 | $0 | $3,629 | $0 | $9,900 | $0 | $27,966 | $0 | $369,629 | $0 | $0 |
| JEANNIE DOHERTY-BENCKWIT | ||||||||||||||
| VP OF BUSINESS DEVELOPMENT | $0 | $267,396 | $0 | $58,954 | $0 | $2,100 | $0 | $8,385 | $0 | $4,253 | $0 | $341,088 | $0 | $0 |
| EMINA TABAKOVIC | ||||||||||||||
| VP OF OPERATIONS | $0 | $237,476 | $0 | $56,598 | $0 | $738 | $0 | $4,546 | $0 | $38,523 | $0 | $337,881 | $0 | $0 |
| JUSTIN WALTER | ||||||||||||||
| VP OF PERFORMANCE IMPROVEMENT | $0 | $243,356 | $0 | $56,024 | $0 | $748 | $0 | $9,104 | $0 | $26,429 | $0 | $335,661 | $0 | $0 |
| GILDA ST FLEUR | ||||||||||||||
| VP OF QUALITY | $0 | $247,028 | $0 | $55,325 | $0 | $1,282 | $0 | $7,311 | $0 | $23,666 | $0 | $334,612 | $0 | $0 |
| ALIONA COCHIORVA | ||||||||||||||
| VP OF STRATEGIC INITIATIVES | $0 | $224,999 | $0 | $52,650 | $0 | $1,170 | $0 | $4,907 | $0 | $37,532 | $0 | $321,258 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ENTITY PURCHASED MANAGEMENT SERVICES FROM AN UNRELATED ADVISORY SERVICES COMPANY, GRANT THORNTON, LLP. SERVICES. MANAGEMENT FEES TOTALING $255,349 WERE PAID DURING 2023 TO THIS COMPANY BY A RELATED ORGANIZATION, CENTERLIGHT HEALTH SYSTEM, INC. |
| 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. ANY COMMENTS ARISING FROM OUR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW, COPIES OF THE RETURNS ARE 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 IS REFLECTED IN THE MINUTES OF THE MEETING. THE AUDIT COMMITTEE, WHICH IS COMPOSED SOLELY OF DISINTERESTED DIRECTORS, WILL 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 | AS WE STATED IN SCHEDULE J QUESTIONNAIRE: IN 2023 ALL C-LEVEL ANNUAL MERIT INCREASES WERE REVIEWED AND APPROVED BY THE CENTERLIGHT BOARD. CENTERLIGHT TRANSITIONED THE CHIEF FINANCIAL OFFICER (CFO) ROLE FROM THE OUTSOURCED ENTITY GRANT THORNTON LLP FIRM (GT) TO AN INTERNAL EXECUTIVE (LENY TIRTASAPUTRA). THE INTERNAL EXECUTIVE PROMOTION AND COMPENSATION WERE REVIEWED AND APPROVED BY THE CENTERLIGHT BOARD. ALL OTHER EXECUTIVES AND NON-EXECUTIVE POSITION SALARIES REVIEWED IN 2023 WERE ANALYZED USING MARKET DATA FROM THE PAYFACTOR TOOL. PAYFACTOR IS A WELL-KNOWN SALARY PRICING TOOL USED BY CENTERLIGHT TO PRICE SALARIES IN THE ORGANIZATION. ANALYSIS AND RECOMMENDATIONS WERE DONE BY CENTERLIGHT'S HUMAN RESOURCES, AND FINAL DECISIONS ON RECOMMENDATIONS WERE MADE BY THE CHRO, IN CONJUNCTION WITH THE CFO AND CEO. SINCE JUNE 2018, ALL HIRING AND COMPENSATION DECISIONS ARE DISCUSSED ON A MONTHLY BASIS BY A COMMITTEE COMPOSED BY THE CEO, CFO, AND CHRO. |
| 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 XI, LINE 9: | ROUNDING 1. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CENTERLIGHT HEALTHCARE INC | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 133600807 | MANAGED CARE | NY | 501(C)(3) | LINE 10 | CENTERLIGHT HEALTH SYSTEM INC | Yes (1) |
| PARK HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 133566484 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 10 | CENTERLIGHT HEALTH SYSTEM INC | Yes (1) |
| BEST CHOICE HOME HEALTH CARE INC | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 133889937 | HOME CARE | NY | 501(C)(3) | LINE 12B, II | CENTERLIGHT HEALTH SYSTEM INC | Yes (1) |
| MVP HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 133760575 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 10 | CENTERLIGHT HEALTH SYSTEM INC | Yes (1) |
| BETH ABRAHAM - CNR FOUNDATION INC | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 113284763 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | CENTERLIGHT HEALTH SYSTEM INC | Yes (1) |
| MARGARET TIETZ NURSING AND REHABILITATION CENTER | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 136266115 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | CENTERLIGHT HEALTH SYSTEM INC | Yes (1) |
| BETH ABRAHAM SERVICES | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 131739920 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | CENTERLIGHT HEALTH SYSTEM INC | Yes (1) |
| CENTER FOR NURSING AND REHABILITATION INC | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 112289702 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | CENTERLIGHT HEALTH SYSTEM INC | Yes (1) |
| SCHNURMACHER CRN | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 133482590 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | CENTERLIGHT HEALTH SYSTEM INC | Yes (1) |
| CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER INC | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 133631727 | DIAGNOSTIC TREATMENT CENTER | NY | 501(C)(3) | LINE 12A, I | CENTERLIGHT HEALTHCARE INC | 0 |
| CL HEALTHCARE INC | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 460833951 | HOME CARE | NY | 501(C)(3) | LINE 10 | CENTERLIGHT HEALTH SYSTEM INC | Yes (1) |
| CENTERLIGHT CERTIFIED HOME HEALTH AGENCY | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 461840894 | HOME CARE | NY | 501(C)(3) | LINE 10 | CENTERLIGHT HEALTH SYSTEM INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SCHEUER GARDENS LP | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 900894600 | AFFORDABLE HOUSING | NY | SCHEUER GARDENS GP INC | RELATED | 0 | 0 |
| SCHEUER PLAZA LP | ||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 320390482 | AFFORDABLE HOUSING | NY | SCHEUER PLAZA GP INC | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BETH ABRAHAM MANAGEMENT SOLUTIONS | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 134128549 | TO MANAGE NURSING FACILITIES UNDER RECEIVERSHIP | NY | BETH ABRAHAM HEALTH SERVICES | C | 0 | ||
| SCHEUER GARDENS GP INC | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 461126473 | REAL ESTATE | NY | C | 0 | N/A | ||
| SCHEUER PLAZA GP INC | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 461126614 | REAL ESTATE | NY | C | 0 | N/A | ||
| TBM HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 133227442 | HOUSING FOR THE ELDERLY | NY | CENTERLIGHT HEALTH SYSTEM INC | C | Yes (1) | 1.00000 | |
| BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 133067236 | HOUSING FOR THE ELDERLY | NY | CENTERLIGHT HEALTH SYSTEM INC | C | Yes (1) | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BEST CHOICE HOME HEALTH CARE INC | ||
| L | $1,550,712 | COST |
| BETH ABRAHAM-CNR FOUNDATION INC | ||
| P | $359,246 | COST |
| CENTER FOR NURSING AND REHAB | ||
| P | $886,911 | COST |
| PARK HOUSING DEVELOPMENT FUND COMPANY INC | ||
| P | $421,100 | COST |
| CENTERLIGHT CERTIFIED HOME HEALTH AGENCY | ||
| P | $83,520 | COST |
| CENTER FOR NURSING AND REHABILITATION INC | ||
| Q | $417,744 | COST |
| CENTERLIGHT HEALTHCARE INC | ||
| P | $106,774 | COST |
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