2022-11-12T14:12:29-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-01-01 133600807 CENTERLIGHT HEALTHCARE INC CENT 7185194238 136-65 37TH AVENUE FLUSHING NY 11354 LENY TIRTASAPUTRA CFO 7185194238 2022-11-12 1 LENY TIRTASAPUTRA XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2022-11-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X TARA BUONOCORE-RUT 136-65 37TH AVENUE FLUSHING NY 11354 284939095 0 X WWW.CENTERLIGHT.ORG X 1990 NY TO MANAGE AND ARRANGE FOR MEDICAL, SOCIAL, AND LONG-TERM SERVICES TO THE ELDERLY. 9 9 341 9 0 0 296811 228447 294672760 277846964 40673 501 16776998 6863183 311787242 284939095 0 0 0 0 77869824 67250762 0 0 0 250126289 245267730 327996113 312518492 -16208871 -27579397 76601947 62373058 151025188 161357611 -74423241 -98984553 X THE CENTERLIGHT HEALTHCARE (CLHC) PROGRAM IS AN INNOVATIVE MEDICAL, SOCIAL AND RECREATIONAL RESOURCE FOR FRAIL AND ELDERLY MEN AND WOMEN. CLHC WAS ONE OF THE FIRST PACE (PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY) PROGRAMS IN THE NATION TO OFFER THIS SPECIALIZED PROGRAM TO THE COMMUNITY. CLHC OPERATES THROUGH COMMUNITY-BASED CENTERS, LOCATED IN MANHATTAN'S CHINATOWN, HARLEM AND OTHER MEDICALLY-UNDERSERVED 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. 0 0 282218144 0 277846964 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. 282218144 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1808 0 341 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 1 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X LENY TIRTASAPUTRA CFO 7185194238 136-65 37TH AVENUE FLUSHING NY 11354 MICHAEL R POTACK CHAIRMAN 0.50 5.00 X X 0 0 0 HARVEY ISHOFSKY VICE CHAIRMAN 0.50 5.00 X X 0 0 0 MYRON SCHLANGER SECRETARY 0.50 5.00 X X 0 0 0 KENNETH ZUCKERBROT ASSISTANT SECRETARY 0.50 5.00 X X 0 0 0 MARK WEINSTEIN TREASURER 0.50 5.00 X X 0 0 0 RUSSELL D FISHER TRUSTEE 0.50 5.00 X 0 0 0 NEIL HEYMAN TRUSTEE 0.50 5.00 X 0 0 0 STEPHEN KANTOR DDS TRUSTEE 0.50 5.00 X 0 0 0 HOWARD KRAIN TRUSTEE 0.50 5.00 X 0 0 0 DAVID A ROCK PRESIDENT/CEO (THRU 01/2021) 8.50 26.50 X 101852 317540 3 JOHNNY LEE CFO 8.50 26.50 X 0 0 0 TARA BUONOCORE-RUT PRESIDENT/CEO 8.50 26.50 X 149751 466870 36089 JOHN J KEHOE VP FINANCE 8.50 26.50 X 56934 177499 33394 DAVID SILVA MOJICA CHIEF HR OFFICER 8.50 26.50 X 69717 217355 13839 JUSTIN WALTER VP OF PERFORMANCE IMPROVEMENT 8.50 26.50 X 53478 166726 1221 SANDRA NIEVES-ROSADO CHIEF MEDICAL OFFICER 35.00 X 263188 0 25166 SHAUN RUSKIN EXEC. VP, CHIEF STRATEGY OFFICER 8.50 26.50 X 86603 269999 19 781523 1615989 109731 46 0 1 0 PRODUCTIVE PROCESSING INC 319 YARD DRIVE VERONA WI 53593 OUTSOURCE SERVICES/CLAIMS SYSTEM 950686 PRODUCTIVE PROGRAMMING INC 319 YARD DRIVE VERONA WI 53593 OUTSOURCE SERVICES/CLAIMS SYSTEM 833744 BEST CHOICE HOME HEALTH CARE INC 205 ROCKAWAY PARKWAY BROOKLYN NY 11212 HOME CARE AGENCY 598461 PRESIDIO NETWORK PO BOX 677638 DALLAS TX 75267 PROFESSIONAL CONSULTING SERVICES 594908 INOVALON PO BOX 743693 ATLANTA GA 30374 RISK SCORE MAXIMIZATION 410847 221 228447 228447 MEDICAID REVENUE 623000 276963519 276963519 PRIVATE PAY REVENUE 623000 758041 758041 MEDICARE REVENUE 623000 125404 125404 277846964 501 501 PREMIUM DEFICIENCY RESERVE RECOVE 900099 6861596 6861596 MISCELLANEOUS INCOME 900099 1587 1587 6863183 284939095 277846964 0 6863684 X 260369 187051 73318 69000 28429 40571 49230725 35223534 14007191 203462 163265 40197 13228103 10953176 2274927 4259103 3079160 1179943 416422 220385 196037 715657 410154 305503 55490 55490 189117755 185848254 3269501 113612 248 113364 1247082 707055 540027 1300494 617855 682639 5391035 4315496 1075539 4390641 4376241 14400 52420 10599 41821 1114426 1114426 4842901 4842901 2501150 2010727 490423 MEDICAL SUPPLIES & DRUG 22896386 18670489 4225897 PREMIUM DEFICIENCY RESE 7458728 7458728 REPAIRS & MAINTENANCE 1510147 1061297 448850 BAD DEBT EXPENSE 703297 544827 158470 1440087 373847 1066240 312518492 282218144 30300348 0 13186527 5332999 16854666 16856206 353119 56390 2880542 2964436 74591419 57754831 20408977 16836588 12548 6437 22905568 20320002 76601947 62373058 60150947 71264458 5980790 9248618 6960000 6365000 49000000 49000000 28933451 25479535 151025188 161357611 X -74423241 -98984553 -74423241 -98984553 76601947 62373058 X -27579397 3018085 X X 0 1 X 1 1 1 X 733937 771803 754526 296811 228447 2785524 363366216 328277604 327127150 294672760 277846964 1591290694 364100153 329049407 327881676 294969571 278075411 1594076218 0 0 0 1594076218 162926 604372 451265 40673 501 1259737 162926 604372 451265 40673 501 1259737 26851796 6341789 2788949 16776998 6863183 59622715 391114875 335995568 331121890 311787242 284939095 1654958670 0.96320 0.97290 0.00080 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 55490 0 0 55490 0 PART II-B, LINE 1: 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. 94357 94357 17111275 11546513 5564762 31124308 25739858 5384450 26261479 20468460 5793019 16836588 DUE FROM THIRD PARTY PAYORS 4047288 DUE FROM RELATED PARTIES 4614210 SECURITY DEPOSITS 368748 INSURANCE RECOVERIES RECEIVABLE 4566800 RIGHT OF USE ASSETS OPERATING LEASE 6722956 20320002 DUE TO THIRD PARTY PAYORS 9932060 DUE TO RELATED PARTIES 1885860 PROFESSIONAL & SIMILAR LIABILITIES 4566800 OPERATING LEASE LIABILITY 9094815 25479535 X 281095585 3018086 3018086 278077499 6861596 6861596 284939095 305656896 0 305656896 6861596 6861596 312518492 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. 1 0 0 0 0 0 0 0 0 TARA BUONOCORE-RUT PRESIDENT/CEO 149474 466007 0 0 277 863 921 2870 7844 24454 158516 494194 0 0 DAVID A ROCK PRESIDENT/CEO (THRU 01/2021) 19482 60739 0 0 82370 256801 0 0 1 2 101853 317542 0 0 SHAUN RUSKIN EXEC. VP, CHIEF STRATEGY OFFICER 86401 269368 0 0 202 631 0 0 5 14 86608 270013 0 0 DAVID SILVA MOJICA CHIEF HR OFFICER 69484 216628 0 0 233 727 1052 3279 2309 7199 73078 227833 0 0 SANDRA NIEVES-ROSADO CHIEF MEDICAL OFFICER 261820 0 0 0 1368 0 7322 0 17844 0 288354 0 0 0 JOHN J KEHOE VP FINANCE 56359 175707 0 0 575 1792 1699 5296 6411 19988 65044 202783 0 0 JUSTIN WALTER VP OF PERFORMANCE IMPROVEMENT 53318 166227 0 0 160 499 123 385 173 540 53774 167651 0 0 PART I, LINE 3 THE SALARIES FOR THE EXECUTIVES ARE DETERMINED BY THE PARENT COMPANY, CENTERLIGHT HEALTH SYSTEM, INC. THE METHODS UTILIZED INCLUDE: A COMPENSATION COMMITTEE, 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 A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971C5P5 2005-12-22 16170000 CONSTRUCTION/RENOVATION 0 0 0 A 9805000 16820578 323400 14481938 2015240 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 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. 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. 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 CENTERLIGHT HEALTH SYSTEM INC 0 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 0 BEST CHOICE HOME HEALTH CARE INC 136-65 37TH AVENUE FLUSHING NY 11354 133889937 HOME CARE NY 501(C)(3) LINE 12A, I CENTERLIGHT HEALTH SYSTEM INC 0 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 0 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 0 BETH ABRAHAM SERVICES 136-65 37TH AVENUE FLUSHING NY 11354 131739920 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 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 0 BETH ABRAHAM - CNR FOUNDATION INC 136-65 37TH AVENUE FLUSHING NY 11354 113284763 FUNDRAISING NY 501(C)(3) LINE 7 CENTERLIGHT HEALTH SYSTEM INC 0 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 1 CL HEALTHCARE INC 136-65 37TH AVENUE FLUSHING NY 11354 460833951 HOME CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 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 0 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 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 N/A C 0 SCHEUER PLAZA GP INC 136-65 37TH AVENUE FLUSHING NY 11354 461126614 REAL ESTATE NY N/A C 0 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 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER M 16151604 COST CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER Q 1019565 COST