CENTERLIGHT HEALTHCARE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTERLIGHT HEALTHCARE INC (EIN 13-3600807)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-12
- IRS object ID
- 202203169349301815
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-12T14:12:29-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133600807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERLIGHT HEALTHCARE 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 | 2022-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LENY | PersonFirstNm |
| Person Last | TIRTASAPUTRA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $284,939,095 | 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 | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MANAGE AND ARRANGE FOR MEDICAL, SOCIAL, AND LONG-TERM SERVICES TO THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 341 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $296,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $228,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $294,672,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $277,846,964 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $501 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,776,998 | PYOtherRevenueAmt |
| CY Other Revenue | $6,863,183 | CYOtherRevenueAmt |
| PY Total Revenue | $311,787,242 | PYTotalRevenueAmt |
| CY Total Revenue | $284,939,095 | 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 | $77,869,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,250,762 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $250,126,289 | PYOtherExpensesAmt |
| CY Other Expenses | $245,267,730 | CYOtherExpensesAmt |
| PY Total Expenses | $327,996,113 | PYTotalExpensesAmt |
| CY Total Expenses | $312,518,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,208,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,579,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,601,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,373,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $151,025,188 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $161,357,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$74,423,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$98,984,553 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 NIEGHBORHOODS THROUGHOUT THE NEW YORK CITY METROPOLITAN AREA WHICH ACT AS HUBS OF WIDE RANGING SOCIO-MEDIVAL 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $282,218,144 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $277,846,964 | RevenueAmt |
| Desc | CENTERLIGHT HEALTHCARE, INC. IS A LICENSED HOME CARE SERVICE AGENCY THAT 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 THE STATEMENT OF FUNCTIONAL EXPENSES. | Desc |
| Total Program Service Expenses | $282,218,144 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 1808 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 341 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 (17 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 | 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 | ||||||||
| ASSISTANT SECRETARY | 0.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK WEINSTEIN | ||||||||
| TREASURER | 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 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD KRAIN | ||||||||
| TRUSTEE | 0.50 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A ROCK | ||||||||
| PRESIDENT/CEO (THRU 01/2021) | 8.50 | 26.50 | Yes (X) | $101,852 | $317,540 | $3 | ||
| JOHNNY LEE | ||||||||
| CFO | 8.50 | 26.50 | Yes (X) | $0 | $0 | $0 | ||
| TARA BUONOCORE-RUT | ||||||||
| PRESIDENT/CEO | 8.50 | 26.50 | Yes (X) | $149,751 | $466,870 | $36,089 | ||
| JOHN J KEHOE | ||||||||
| VP FINANCE | 8.50 | 26.50 | $56,934 | $177,499 | $33,394 | Yes (X) | ||
| DAVID SILVA MOJICA | ||||||||
| CHIEF HR OFFICER | 8.50 | 26.50 | $69,717 | $217,355 | $13,839 | Yes (X) | ||
| JUSTIN WALTER | ||||||||
| VP OF PERFORMANCE IMPROVEMENT | 8.50 | 26.50 | $53,478 | $166,726 | $1,221 | Yes (X) | ||
| SANDRA NIEVES-ROSADO | ||||||||
| CHIEF MEDICAL OFFICER | 35.00 | $263,188 | $0 | $25,166 | Yes (X) | |||
| SHAUN RUSKIN | ||||||||
| EXEC. VP, CHIEF STRATEGY OFFICER | 8.50 | 26.50 | $86,603 | $269,999 | $19 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $781,523 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,615,989 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | 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 |
|---|---|---|---|---|---|
| PRODUCTIVE PROCESSING INC | |||||
| 319 YARD DRIVE | VERONA | WI | 53593 | OUTSOURCE SERVICES/CLAIMS SYSTEM | $950,686 |
| PRODUCTIVE PROGRAMMING INC | |||||
| 319 YARD DRIVE | VERONA | WI | 53593 | OUTSOURCE SERVICES/CLAIMS SYSTEM | $833,744 |
| BEST CHOICE HOME HEALTH CARE INC | |||||
| 205 ROCKAWAY PARKWAY | BROOKLYN | NY | 11212 | HOME CARE AGENCY | $598,461 |
| PRESIDIO NETWORK | |||||
| PO BOX 677638 | DALLAS | TX | 75267 | PROFESSIONAL CONSULTING SERVICES | $594,908 |
| INOVALON | |||||
| PO BOX 743693 | ATLANTA | GA | 30374 | RISK SCORE MAXIMIZATION | $410,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 221 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $228,447 | GovernmentGrantsAmt |
| Total Contributions | $228,447 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REVENUE | 623000 | $276,963,519 | $276,963,519 |
| PRIVATE PAY REVENUE | 623000 | $758,041 | $758,041 |
| MEDICARE REVENUE | 623000 | $125,404 | $125,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $277,846,964 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501 | TotalRevenueColumnAmt |
| Exclusion | $501 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PREMIUM DEFICIENCY RESERVE RECOVE | 900099 | $6,861,596 | $6,861,596 |
| MISCELLANEOUS INCOME | 900099 | $1,587 | $1,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,863,183 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,939,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277,846,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,863,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,369 | TotalAmt |
| Program Services | $187,051 | ProgramServicesAmt |
| Management And General | $73,318 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,000 | TotalAmt |
| Program Services | $28,429 | ProgramServicesAmt |
| Management And General | $40,571 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,230,725 | TotalAmt |
| Program Services | $35,223,534 | ProgramServicesAmt |
| Management And General | $14,007,191 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,462 | TotalAmt |
| Program Services | $163,265 | ProgramServicesAmt |
| Management And General | $40,197 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,228,103 | TotalAmt |
| Program Services | $10,953,176 | ProgramServicesAmt |
| Management And General | $2,274,927 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,259,103 | TotalAmt |
| Program Services | $3,079,160 | ProgramServicesAmt |
| Management And General | $1,179,943 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,422 | TotalAmt |
| Program Services | $220,385 | ProgramServicesAmt |
| Management And General | $196,037 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,657 | TotalAmt |
| Program Services | $410,154 | ProgramServicesAmt |
| Management And General | $305,503 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,490 | TotalAmt |
| Management And General | $55,490 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,117,755 | TotalAmt |
| Program Services | $185,848,254 | ProgramServicesAmt |
| Management And General | $3,269,501 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,612 | TotalAmt |
| Program Services | $248 | ProgramServicesAmt |
| Management And General | $113,364 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,082 | TotalAmt |
| Program Services | $707,055 | ProgramServicesAmt |
| Management And General | $540,027 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,494 | TotalAmt |
| Program Services | $617,855 | ProgramServicesAmt |
| Management And General | $682,639 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,391,035 | TotalAmt |
| Program Services | $4,315,496 | ProgramServicesAmt |
| Management And General | $1,075,539 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,390,641 | TotalAmt |
| Program Services | $4,376,241 | ProgramServicesAmt |
| Management And General | $14,400 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,420 | TotalAmt |
| Program Services | $10,599 | ProgramServicesAmt |
| Management And General | $41,821 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,426 | TotalAmt |
| Program Services | $1,114,426 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,842,901 | TotalAmt |
| Program Services | $4,842,901 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501,150 | TotalAmt |
| Program Services | $2,010,727 | ProgramServicesAmt |
| Management And General | $490,423 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUG | $22,896,386 | $18,670,489 | $4,225,897 |
| PREMIUM DEFICIENCY RESE | $7,458,728 | $7,458,728 | |
| REPAIRS & MAINTENANCE | $1,510,147 | $1,061,297 | $448,850 |
| BAD DEBT EXPENSE | $703,297 | $544,827 | $158,470 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,087 | TotalAmt |
| Program Services | $373,847 | ProgramServicesAmt |
| Management And General | $1,066,240 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,518,492 | TotalAmt |
| Program Services | $282,218,144 | ProgramServicesAmt |
| Management And General | $30,300,348 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,186,527 | BOYAmt |
| EOY | $5,332,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,854,666 | BOYAmt |
| EOY | $16,856,206 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,119 | BOYAmt |
| EOY | $56,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,542 | BOYAmt |
| EOY | $2,964,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,591,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,754,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,408,977 | BOYAmt |
| EOY | $16,836,588 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,548 | BOYAmt |
| EOY | $6,437 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,905,568 | BOYAmt |
| EOY | $20,320,002 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,601,947 | BOYAmt |
| EOY | $62,373,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,150,947 | BOYAmt |
| EOY | $71,264,458 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,980,790 | BOYAmt |
| EOY | $9,248,618 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,960,000 | BOYAmt |
| EOY | $6,365,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,000,000 | BOYAmt |
| EOY | $49,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,933,451 | BOYAmt |
| EOY | $25,479,535 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,025,188 | BOYAmt |
| EOY | $161,357,611 | 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 | -$74,423,241 | BOYAmt |
| EOY | -$98,984,553 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$74,423,241 | BOYAmt |
| EOY | -$98,984,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,601,947 | BOYAmt |
| EOY | $62,373,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$27,579,397 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,018,085 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,447 | CurrentTaxYearAmt |
| Total | $2,785,524 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,366,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,277,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,127,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,672,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,846,964 | CurrentTaxYearAmt |
| Total | $1,591,290,694 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,100,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,049,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,881,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,969,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,075,411 | CurrentTaxYearAmt |
| Total | $1,594,076,218 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,594,076,218 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501 | CurrentTaxYearAmt |
| Total | $1,259,737 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501 | CurrentTaxYearAmt |
| Total | $1,259,737 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,851,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,341,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,788,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,776,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,863,183 | CurrentTaxYearAmt |
| Total | $59,622,715 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,114,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,995,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,121,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,787,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,939,095 | CurrentTaxYearAmt |
| Total | $1,654,958,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE RECOVERY - 2017 AMOUNT: $ 1,027,656. PREMIUM DEFICIENCY RESERVE RECOVERY - 2017 AMOUNT: $ 15,158,211. 2018 AMOUNT: $ 6,341,789. 2019 AMOUNT: $ 2,788,949. 2020 AMOUNT: $ 16,776,998. 2021 AMOUNT: $ 6,861,596. FORGIVENESS OF LIABILITIES - 2017 AMOUNT: $ 10,665,929. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,587. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $55,490 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $55,490 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED A GOVERNMENT RELATIONS FIRM TO PROVIDE LEGISLATIVE AND REGULATORY REPRESENTATION WITH THE NEW YORK STATE JOINT COMMISSION ON PUBLIC ETHICS ON BEHALF OF THE ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,357 | OtherCostOrOtherBasisAmt |
| Book Value | $94,357 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,111,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,546,513 | DepreciationAmt |
| Book Value | $5,564,762 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,124,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,739,858 | DepreciationAmt |
| Book Value | $5,384,450 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,261,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,468,460 | DepreciationAmt |
| Book Value | $5,793,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,836,588 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM THIRD PARTY PAYORS | $4,047,288 |
| DUE FROM RELATED PARTIES | $4,614,210 |
| SECURITY DEPOSITS | $368,748 |
| INSURANCE RECOVERIES RECEIVABLE | $4,566,800 |
| RIGHT OF USE ASSETS OPERATING LEASE | $6,722,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,320,002 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYORS | $9,932,060 |
| DUE TO RELATED PARTIES | $1,885,860 |
| PROFESSIONAL & SIMILAR LIABILITIES | $4,566,800 |
| OPERATING LEASE LIABILITY | $9,094,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,479,535 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $281,095,585 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,018,086 | OtherRevenueAmt |
| Revenue Not Reported | $3,018,086 | RevenueNotReportedAmt |
| Revenue Subtotal | $278,077,499 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,861,596 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,861,596 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $284,939,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $305,656,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $305,656,896 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,861,596 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,861,596 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $312,518,492 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CLHC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CLHC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CLHC IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY TRANSFERS FROM RELATED PARTIES REPORTED ON PART XI, LINE 9 3,018,085. REVENUE FROM CONSOLIDATED SUBSIDIARY 1. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFCATION OF PREMIUM DEFICIENCY RESERVE RECOVERY 6,861,596. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFCATION OF PREMIUM DEFICIENCY RESERVE RECOVERY 6,861,596. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | 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 (7 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 | $149,474 | $466,007 | $0 | $0 | $277 | $863 | $921 | $2,870 | $7,844 | $24,454 | $158,516 | $494,194 | $0 | $0 |
| DAVID A ROCK | ||||||||||||||
| PRESIDENT/CEO (THRU 01/2021) | $19,482 | $60,739 | $0 | $0 | $82,370 | $256,801 | $0 | $0 | $1 | $2 | $101,853 | $317,542 | $0 | $0 |
| SHAUN RUSKIN | ||||||||||||||
| EXEC. VP, CHIEF STRATEGY OFFICER | $86,401 | $269,368 | $0 | $0 | $202 | $631 | $0 | $0 | $5 | $14 | $86,608 | $270,013 | $0 | $0 |
| DAVID SILVA MOJICA | ||||||||||||||
| CHIEF HR OFFICER | $69,484 | $216,628 | $0 | $0 | $233 | $727 | $1,052 | $3,279 | $2,309 | $7,199 | $73,078 | $227,833 | $0 | $0 |
| SANDRA NIEVES-ROSADO | ||||||||||||||
| CHIEF MEDICAL OFFICER | $261,820 | $0 | $0 | $0 | $1,368 | $0 | $7,322 | $0 | $17,844 | $0 | $288,354 | $0 | $0 | $0 |
| JOHN J KEHOE | ||||||||||||||
| VP FINANCE | $56,359 | $175,707 | $0 | $0 | $575 | $1,792 | $1,699 | $5,296 | $6,411 | $19,988 | $65,044 | $202,783 | $0 | $0 |
| JUSTIN WALTER | ||||||||||||||
| VP OF PERFORMANCE IMPROVEMENT | $53,318 | $166,227 | $0 | $0 | $160 | $499 | $123 | $385 | $173 | $540 | $53,774 | $167,651 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 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 4A | THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE IN HIS 2021 W-2 FROM THE REPORTING ORGANIZATION AND RELATED PARTIES TOTALING: DAVID ROCK, PRESIDENT/CEO - $337,500 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 132906040 | BondIssuerEIN |
| CUSIP | 64971C5P5 | CUSIPNum |
| Bond Issued | 2005-12-22 | BondIssuedDt |
| Issue Price | $16,170,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION/RENOVATION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $9,805,000 | RetiredAmt |
| Total Proceeds | $16,820,578 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $323,400 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $14,481,938 | CapitalExpendituresAmt |
| Other Spent Proceeds | $2,015,240 | OtherSpentProceedsAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART IV, ABITRAGE, LINE 2C: | DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2015 |
| SCHEDULE K, PART II, LINE 3: | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 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 INCLUDED DELEGATED CFO RESPONSIBILITIES. MANAGEMENT FEES TOTALING $1,486,332 WERE PAID DURING 2021 TO THIS COMPANY BY A RELATED ORGANIZATION, CENTERLIGHT HEALTH SYSTEM, INC. JOHNNY LEE, WHO IS LISTED ON PART VII, WAS COMPENSATED BY THE MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 5 | CENTERLIGHT HEALTHCARE INC., CONTRACTS WITH A VENDOR PRODUCTIVE PROCESSING INC. ("PPI") TO BE THEIR TPA (THIRD PARTY ADMINISTRATOR) WHICH PROCESSES AND PAYS CLAIMS TO PROVIDERS ALONG WITH ADDING AND MAINTAINING PROVIDER ACH INFORMATION INCLUDING CHANGES TO ACH/EFT FORMS AND W9'S. A PROVIDER WHO WISHES TO CHANGE THEIR ACH/EFT CAN FILL OUT AN EFT/ACH REQUEST FORM (ATTACHED TO THIS REFERRAL) AND FAX IT DIRECTLY TO PPI WITH AN UPDATED W9 AND CANCELLED CHECK FOR PPI TO CHANGE AND PROCESS. IN 2021 THERE HAVE BEEN SEVERAL SUSPICIOUS EFT/ACH REQUESTS AND W-9 FORMS SENT TO PPI WHICH ENDED UP BEING FRAUDULENT AND NOT SUBMITTED BY THE ACTUAL PROVIDER BUT EITHER A PERSON OR ENTITY THAT CREATED AND SUBMITTED FRAUDULENT DOCUMENTS. IN THESE INSTANCES, PPI UPDATED THE INFORMATION WITH THE EFT/ACH REQUEST AND W-9 FORMS RECEIVED WHICH THEY THOUGHT WAS FROM LEGITIMATE PROVIDERS AND PAID THESE CLAIMS TO THE FRAUDULENT PARTY. IN 2021 THESE INSTANCES WERE IDENTIFIED BY CENTERLIGHT AND EACH INDEPENDENT PROVIDER IDENTIFIED WAS CONTACTED TO CONFIRM THAT THEY DIDN'T SUBMIT A EFT/ACH CHANGE OR UPDATE. THESE FRAUDULENT CLAIMS RESULTED IN $321,512 OF FINANCIAL IMPACT. SINCE THIS OCCURRENCE, CENTERLIGHT HAS ADOPTED A POLICY THAT PUTS A NEW PROCESS IN PLACE THAT ALL ACH CHANGE REQUEST WILL BE VERIFIED BY CENTERLIGHT BY CENTERLIGHT CONTACTING THE PROVIDER TO CONFIRM/VERIFY ITS REQUEST. ONCE THE REQUEST IS EITHER APPROVED OR DENIED, CENTERLIGHT WILL RESPOND TO PPI VIA EMAIL TO DOCUMENT THE PROCESS. |
| 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 A, LINE 7B | THE APPROVAL OF THE MEMBER IS REQUIRED FOR ALL ACTIONS OF THE CORPORATION FOR WHICH MEMBER APPROVAL IS REQUIRED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. WITHOUT LIMITING THE FOREGOING OR ANY OTHER PROVISION OF THESE BYLAWS, THE APPROVAL OF THE MEMBER REQUIRES THE CORPORATION TO: (A) EFFECT A MERGER, CONSOLIDATION, REORGANIZATION, OR SALE OR OTHER DISPOSITION OF THE CORPORATION OR ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; (B) EFFECT ANY DISSOLUTION, LIQUIDATION OR OTHER WINDING UP OF THE CORPORATION OR THE CESSATION OF ALL OR A SUBSTANTIAL PART OF THE BUSINESS OF THE CORPORATION; (C) AMEND THE CORPORATION'S CERTIFICATE OF INCORPORATION OR BY-LAWS; (D) EFFECT A MATERIAL CHANGE IN THE CORPORATION'S BUSINESS; (E) INCREASE THE NUMBER OF TRUSTEES OR CHANGE THE TERM OF THE TRUSTEES ON THE CORPORATION'S BOARD OF TRUSTEES; (F) CREATE ANY MORTGAGE, PLEDGE OR OTHER SECURITY INTEREST IN ALL SUBSTANTIALLY ALL OF THE ASSETS OR PROPERTY OF THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; (G) MAKE ANY GUARANTEE OR BECOME A SPONSOR, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; OR (H) MAKE ANY CHANGE THAT WOULD RESULT IN THE TRANSFER OF U LTIMATE VOTING CONTROL OF THE CORPORATION TO ANOTHER PERSON OR ENTITY OTHER THAN THE MEMBER OF THE CORPORATION. |
| 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 AND THE CORPORATE VP 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 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 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 AVAILABLE 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 IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 446,124. MANAGEMENT AND GENERAL EXPENSES 636,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,082,792. SPECIALISTS AND TECHNICIANS: PROGRAM SERVICE EXPENSES 15,039,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,039,713. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 476,130. MANAGEMENT AND GENERAL EXPENSES 199,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676,113. PERSONAL CARE WORKERS: PROGRAM SERVICE EXPENSES 123,951,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,951,263. HOME HEALTH AIDES: PROGRAM SERVICE EXPENSES 1,574,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,574,813. PHYSICIANS AND NURSES: PROGRAM SERVICE EXPENSES 24,382,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,382,338. THERAPISTS: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. HOUSEKEEPING AND CLEANING: PROGRAM SERVICE EXPENSES 11,216,928. MANAGEMENT AND GENERAL EXPENSES 14,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,231,217. DAY CARE: PROGRAM SERVICE EXPENSES 609,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609,999. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 481,803. MANAGEMENT AND GENERAL EXPENSES 387,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869,176. LABORATORY: PROGRAM SERVICE EXPENSES 3,390,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,390,188. EMERGENCY ROOM FEES: PROGRAM SERVICE EXPENSES 1,022,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,022,956. SECURITY: PROGRAM SERVICE EXPENSES 153,305. MANAGEMENT AND GENERAL EXPENSES 757,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911,103. NUTRITIONISTS: PROGRAM SERVICE EXPENSES 155,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,178. CLAIMS: PROGRAM SERVICE EXPENSES 757,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757,943. CONSULTING: PROGRAM SERVICE EXPENSES 2,041,975. MANAGEMENT AND GENERAL EXPENSES 1,273,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,315,365. COMPLEX AND LONG TERM CARE: PROGRAM SERVICE EXPENSES 147,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,486. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER FROM BETH ABRAHAM 285,000. EQUITY TRANSFER FROM SCHNURMACHER CRN 297,000. EQUITY TRANSFER FROM CENTERLIGHT HEALTH SYSTEM 2,436,085. |
| 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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTERLIGHT HEALTH SYSTEM INC | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 133323765 | TO SUPPORT HEALTHCARE SERVICES | NY | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| SCHNURMACHER CRN | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 133482590 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| PARK HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 133566484 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| BEST CHOICE HOME HEALTH CARE INC | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 133889937 | HOME CARE | NY | 501(C)(3) | LINE 12A, I | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| MVP HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 133760575 | HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| MARGARET TIETZ NURSING AND REHABILITATION CENTER | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 136266115 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| BETH ABRAHAM SERVICES | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 131739920 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| CENTER FOR NURSING AND REHABILITATION INC | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 112289702 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| BETH ABRAHAM - CNR FOUNDATION INC | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 113284763 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| 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 | Yes (1) | CENTERLIGHT HEALTHCARE INC | |
| CL HEALTHCARE INC | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 460833951 | HOME CARE | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| CENTERLIGHT CERTIFIED HOME HEALTH AGENCY | |||||||||||
| 136-65 37TH AVENUE | FLUSHING | NY | 11354 | 461840894 | HOME CARE | NY | 501(C)(3) | LINE 10 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | |
| 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 | 0 | |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER | ||
| M | $16,151,604 | COST |
| CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER | ||
| Q | $1,019,565 | COST |
Comments