2020-05-12T09:26:38-05:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2018-01-01 133323765 CENTERLIGHT HEALTH SYSTEM INC CENT 7185194238 1733 EASTCHESTER ROAD BRONX NY 10461 JOHNNY LEE CFO 7185194238 2020-05-12 1 GARRETT M HIGGINS P00543209 9143818900 2020-05-12 24.190.81.239 2020-05-12 09:26:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2018 2021-01-29 14:40:06Z X JOHNNY LEE 1733 EASTCHESTER ROAD BRONX NY 10461 13015900 0 X WWW.CENTERLIGHT.ORG X 1984 NY TO PROMOTE THE PURPOSES AND GOALS OF NOT-FOR-PROFIT HEALTH CARE AND SUPPORT SERVICE PROVIDERS. X 10 10 0 12 0 -250 0 0 65681 100464 3759461 6731088 344471 0 4169613 6831552 2000 0 0 0 0 0 0 0 0 9489872 189668 9491872 189668 -5322259 6641884 26932700 16653838 4425904 6668123 22506796 9985715 X 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. 0 0 100464 PROMOTING THE PURPOSES AND GOALS OF NOT-FOR-PROFIT HEALTH CARE AND SUPPORTS SERVICE PROVIDERS, INCLUDING EMPLOYEE HOUSING AND COMMUNITY PROGRAMS. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JOHN KEHOE VP OF FINANCE 7182391405 1733 EASTCHESTER ROAD BRONX NY 10461 MICHAEL R POTACK CHAIRMAN 0.50 6.00 X X 0 0 0 HARVEY ISHOFSKY VICE CHAIRMAN 0.50 6.00 X X 0 0 0 MYRON SCHLANGER SECRETARY 0.50 6.00 X X 0 0 0 KENNETH ZUCKERBROT ASSISTANT SECRETARY 0.50 6.00 X X 0 0 0 MARK WEINSTEIN TREASURER 0.50 6.00 X X 0 0 0 RUSSELL D FISHER TRUSTEE 0.50 6.00 X 0 0 0 NEIL HEYMAN TRUSTEE 0.50 6.00 X 0 0 0 JARLATH JOHNSTON TRUSTEE (THRU 4/2018) 0.50 6.00 X 0 0 0 STEVEN KANTOR DDS TRUSTEE 0.50 6.00 X 0 0 0 HOWARD KRAIN TRUSTEE 0.50 6.00 X 0 0 0 WILLIAM LISS-LEVINSON PHD TRUSTEE 0.50 6.00 X 0 0 0 J DAVID NELSON TRUSTEE (THRU 4/2018) 0.50 6.00 X 0 0 0 BENJAMIN C DUSTER IV PRESIDENT/CEO (THRU 3/2018) 0.50 34.50 X X 0 131094 8675 DAVID A ROCK PRESIDENT/CEO 0.50 34.50 X 0 0 0 DEBRA TIRADO CFO 0.50 34.50 X 0 299089 32277 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 0.50 34.50 X 0 316925 39929 JOHN J KEHOE VP FINANCE 0.50 34.50 X 0 226006 51029 DAVID SILVA MOJICA CRPO & SVP HR 0.50 34.50 X 0 272022 31957 BRUCE KESSLER VP BUSINESS INTELLIGENCE 0.50 34.50 X 0 213126 45247 STACEY S JOHNSTON VP REAL ESTATE MGMT SPEC PROJECTS 0.50 34.50 X 0 190151 51916 PAUL ROSENFELD FORMER EXEC VP LONG TERM CARE 0.00 0.00 X 0 832280 13337 MICHAEL S FASSLER FORMER PRESIDENT/CEO 0.00 0.00 X 0 2650000 0 0 5130693 274367 0 1 1 0 0 RENTAL FROM AFFILIATED ORGANIZATI 900099 100464 100464 100464 328553 328553 2286883 10300000 1952870 4231478 334013 6068522 6402535 6402535 6831552 100464 0 6731088 55973 55973 10631 10631 19861 19861 14588 14588 36750 36750 24692 24692 BAD DEBT EXPENSE 27173 27173 189668 0 189668 0 2312378 3108418 39408 25420 0 75274 286067 0 4040512 9194816 13203313 5072177 0 6212123 16632 26932700 16653838 100129 5033465 21260 0 600000 0 3704515 1634658 4425904 6668123 X 14710881 2732018 7795915 7253697 22506796 9985715 26932700 16653838 X 6641884 -1643236 -17519729 X X 0 1 X 1 0 X X 5 BETH ABARAHAM HEALTH SERVICES 131739920 10 0 0 0 CENTERLIGHT HEALTHCARE INC 133600807 10 0 9487361 0 MARGARET TIETZ NURSING AND REHABILITATION CENTER 136266115 10 0 0 0 BETH ABHRAM HOUSING DEVELOPMENT FUND COMPANY INC 133067236 10 0 0 0 PARK HOUSING DEVELOPMENT FUND COMPANY INC 133566484 10 0 0 0 5 9487361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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. 0 DUE TO RELATED PARTIES 1634658 1634658 X 5177685 -1643236 -1643236 6820921 10631 10631 6831552 179037 0 179037 10631 10631 189668 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, 2015. X X X X X 1 1 0 0 0 0 0 0 0 DEBRA TIRADO CFO 0 297559 0 0 0 1530 0 21000 0 11277 0 331366 0 0 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 0 282621 0 0 0 34304 0 21700 0 18229 0 356854 0 0 JOHN J KEHOE VP FINANCE 0 218956 0 0 0 7050 0 18000 0 33029 0 277035 0 0 DAVID SILVA MOJICA CRPO & SVP HR 0 271092 0 0 0 930 0 19250 0 12707 0 303979 0 0 BRUCE KESSLER VP BUSINESS INTELLIGENCE 0 212394 0 0 0 732 0 10069 0 35178 0 258373 0 0 STACEY S JOHNSTON VP REAL ESTATE MGMT SPEC PROJECTS 0 189797 0 0 0 354 0 14000 0 37916 0 242067 0 0 PAUL ROSENFELD FORMER EXEC VP LONG TERM CARE 0 9827 0 157500 0 664953 0 9024 0 4313 0 845617 0 364438 MICHAEL S FASSLER FORMER PRESIDENT/CEO 0 0 0 0 0 2650000 0 0 0 0 0 2650000 0 2650000 PART I, LINES 4A-B THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE IN HIS OR HER 2018 W-2 FROM THE REPORTING ORGANIZATION AND RELATED PARTIES TOTALING: MICHAEL S. FASSLER, FORMER PRESIDENT/CEO - $2,650,000 PAUL ROSENFELD, EXECUTIVE VP OF LONG TERM CARE - $262,500 PAUL ROSENFELD, EXECUTIVE VP OF LONG TERM CARE, AND KAREN EASTMOND, CHIEF COMPLIANCE OFFICER, BOTH PARTICIPATED IN A SUPPLEMENTAL, NON-QUALIFIED RETIREMENT PLAN. PAUL RECIEVED A DISTRIBUTION OF $364,438 IN 2018. PAUL AND KAREN RECEIVED A CONTRIBUTION FROM THE PLAN IN 2018 IN THE AMOUNTS OF $5,699 AND $2,450, RESPECTIVELY, FROM THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. SALE OF PARKING LOT 2018-06-28 6000000 APPRAISAL 815107021 PROSPECT ACQUISITION II LLC 225 CROSSWAYS PARK DRIVE WOODBURY NY 11797 LLC SALE OF BUILDING 2018-04-18 3550000 APPRAISAL 824967856 BARKER PROJECT LLC 2506-2520 BARKER AVENUE BRONX NY 10467 LLC SALE OF BUILDING 2018-04-18 750000 APPRAISAL 824956349 653 MACE DEVELOPMENT LLC 653-655 MACE AVENUE BRONX NY 10467 LLC EQUITY TRANSFER 2018-12-31 9487361 COST 133600807 CENTERLIGHT HEALTHCARE INC 1733 EASTCHESTER ROAD BRONX NY 10461 501(C)(3) 1 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: IN REGARDS TO LINE 2A, MICHAEL R. POTACK, HARVEY ISHOFSKY, MYRON SCHLANGER, KENNETH ZUCKERBROT, MARK WEINSTEIN, RUSSELL D. FISHER, NEIL HEYMAN, JARLATH JOHNSTON, STEVEN KANTOR, HOWARD KRAIN, WILLIAM LISS-LEVINSON PHD, AND J. DAVID NELSON.IN REGARDS TO LINE 2B, BENJAMIN C. DUSTER IV, DAVID A. ROCK, DEBRA TIRADO, KAREN EASTMOND, JOHN J. KEHOE, DAVID S. MOJICA, BRUCE KESSLER, AND STACEY S. JOHNSTON. PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: WITH RESPECT TO THE EQUITY TRANSFER, THE ABOVE BOARD MEMBERS AND EMPLOYEES ARE BOARD MEMBERS AND EMPLOYEES OF THE TRANSFEREE ORGANIZATION, CENTERLIGHT HEALTHCARE, INC. 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 CEO RESPONSIBILITIES. MANAGEMENT FEES TOTALING $1,075,511 WERE PAID DURING 2018 TO THIS COMPANY BY A RELATED ORGANIZATION, BETH ABRAHAM SERVICES. DAVID ROCK, WHO IS LISTED ON PART VII, WAS COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE 4/30/18 THE BYLAWS OF ALL ENTITIES WERE AMENDED TO: (I) CHANGE THE RANGE OF THE SIZE OF THE BOARD FROM 318 TO 311; (II) REMOVE THE PRESIDENT/CEO AS AN EX OFFICIO BOARD MEMBER; AND (III) REFLECT THAT AT THE TIME OF THE AMENDMENT THE ENTIRE BOARD CONSISTED OF 11 DIRECTORS. 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 SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE AUDIT COMMITTEE, WHICH SHALL BE COMPOSED SOLELY OF DISINTERESTED DIRECTORS, SHALL ENSURE THAT THESE PROCEDURES ARE COMPLIED WITH, AND RECOMMEND REMOVAL OF THOSE THAT FAIL TO COMPLY WITH THE POLICY. MONITORING: CONTINUOUSLY, THROUGHOUT THE COURSE OF THE YEAR, ALL EMPLOYEES AND DIRECTORS ARE REMINDED OF THE CONFLICTS OF INTEREST POLICIES THROUGH CASES AND CONSEQUENCES DISCUSSIONS OF NON-COMPLIANCE. THIS IS DONE VIA E-MAIL, AT DIRECTORS MEETINGS, AND DURING STEERING COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 SINCE MARCH 2018 THE CEO & CFO ROLE WERE COVERED BY AN EXTERNAL FIRM. IN JANUARY 1, 2019 THE BOARD APPOINTED THE NEW CEO AND OFFERED THE COMPENSATION, AS THEY DID WITH THE PRIOR CEO. SINCE MID-2018 ALL OTHER EXECUTIVE POSITIONS WERE ANALYZED USING MARKET DATA FROM SALARY.COM'S COMPANALYST TOOL AS WELL AS FROM INDEPENDENT SURVEYS IN WHICH CENTERLIGHT PARTICIPATED. ANALYSIS AND RECOMMENDATIONS WERE DONE BY CENTERLIGHT'S HUMAN RESOURCES COMP ANALYST AND FINAL DECISIONS ON RECOMMENDATIONS WERE MADE BY THE CHIEF OF HUMAN RESOURCES IN CONJUNCTION WITH THE CFO AND CEO. SINCE JUNE 2018, ALL COMPENSATION DECISIONS ARE DISCUSSED ON A MONTHLY BASIS BY A COMMITTEE COMPOSED OF THE CEO, COO, CFO, AND CHRO. ANALYSIS FOR THESE POSITIONS (ALL EXECUTIVE POSITIONS EXCLUSIVE OF CEO, CFO AND CHRO) WERE DONE ON AN AD-HOC BASIS BETWEEN 5/13/16 AND 10/18/18. ALL APPROVALS ARE DONE IN WRITING AND SAVED IN SECURE HR ELECTRONIC FILES. 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: EQUITY TRANSFER TO CENTERLIGHT HEALTHCARE, INC. -9,487,361. RESERVE ON AMOUNTS DUE TO RELATED PARTIES -8,032,368. 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. FORM 990, LINE B, AMENDED RETURN: AN AMENDED RETURN IS BEING FILED TO IN ORDER TO CONFORM TO THE ORGANIZATION'S DECEMBER 31, 2018 FINANCIAL STATEMENTS. A LISTING OF ALL OF THE CHANGES TO THE FORM 990 IS AS FOLLOWS: 1. PAGE 1, BOX G: GROSS RECEIPTS WAS RESTATED TO REFLECT THE UPDATED REVENUE REPORTED IN PART VIII. 2. PART I, LINES 9, 10, 12, 17, 18, 19, 20, 21, AND 22: THESE AMOUNTS WERE UPDATED TO REFLECT THE CHANGES REPORTED IN THEIR RESPECTIVE PARTS OF THE RETURN DUE TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. 3. PART III, LINE 4A: THE TOTAL PROGRAM REVENUE REPORTED FOR THIS PROGRAM WAS UPDATED TO AGREE TO THE ADJUSTMENTS MADE IN PART VIII. 4. PART IV, LINES 9, 11A, 11D, 11E, 11F, AND 12A: THESE LINES WERE UPDATED TO REFLECT THE CHANGES REPORTED IN THEIR RESPECTIVE PARTS OF THE RETURN DUE TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. 5. PART VIII, LINES 2A 3, 7A, 7B, 7C, AND 7D: THE REVENUE ON THESE LINES WERE UPDATED TO AGREE TO THE FINANCIAL STATEMENTS. 6. PART IX, LINES 11B, 12, 13, 22, 24A, AND 25: THESE AMOUNTS WERE UPDATED TO REFLECT THE FUNCTIONAL ALLOCATION PER THE FINANCIAL STATEMENTS. 7. PART X, LINES 1, 2, 4, 9, 10, 11, 15, 16, 17, 21, 25, 26, 27, 29, 33, AND 34: THESE AMOUNTS WERE UPDATED TO AGREE TO THE FINANCIAL STATEMENTS. 8. PART XI, LINES 1 4, 5, 9, AND 10: THESE AMOUNTS WERE UPDATED FOR THE CHANGES REPORTED IN PART VIII AND PART IX, AS MENTIONED ABOVE AS WELL AS TO AGREE TO THE FINANCIAL STATEMENTS. 9. PART XII, LINES 2B AND 2C: THESE LINES WAS CHECKED "YES" FINANCIAL STATEMENTS WERE ISSUED FOR THE TAX YEAR. 10. SCHEDULE D, PART IV: THIS SECTION IS NO LONGER APPLICABLE THEREFORE, THE DISCLOSURES RELATING TO THIS SECTION WERE REMOVED. 11. SCHEDULE D, PART VI: THIS SECTION IS NO LONGER APPLICABLE THEREFORE, THE DISCLOSURES RELATING TO THIS SECTION WERE REMOVED. 12. SCHEDULE D, PART VI: THE AMOUNTS REPORTED IN THIS SECTION WERE UPDATED TO AGREE WITH THE LAND, BUILDINGS, AND EQUIPMENT COST AND ACCUMULATED DEPRECIATION, PER THE AUDITED FINANCIAL STATEMENTS. 13. SCHEDULE D, PART XI AND XII: THE AMOUNTS REPORTED IN THESE SECTIONS WERE UPDATED TO AGREE WITH THE REVENUE AND EXPENSES, PER THE AUDITED FINANCIAL STATEMENTS. 14. SCHEDULE O: NARRATIVES WERE UPDATED WITH REGARDS TO THE CHANGES MENTIONED ABOVE. 15. SCHEDULE R, PART V, LINE 1A: THE AMOUNT WAS UPDATED TO REFLECT THE CHANGES MADE ON PART VIII. CENTERLIGHT HEALTHCARE INC 1733 EASTCHESTER ROAD BRONX NY 10461 133600807 MANAGED CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 TBM HOUSING DEVELOPMENT FUND COMPANY INC 1733 EASTCHESTER ROAD BRONX NY 10461 133227442 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC 1733 EASTCHESTER ROAD BRONX NY 10461 133067236 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 PARK HOUSING DEVELOPMENT FUND COMPANY INC 1733 EASTCHESTER ROAD BRONX NY 10461 133566484 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 BEST CHOICE HOME HEALTH CARE INC 1733 EASTCHESTER ROAD BRONX NY 10461 133889937 HOME CARE NY 501(C)(3) LINE 12B, II CENTERLIGHT HEALTH SYSTEM INC 1 MVP HOUSING DEVELOPMENT FUND COMPANY INC 1733 EASTCHESTER ROAD BRONX NY 10461 133760575 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 BETH ABRAHAM - CNR FOUNDATION INC 1733 EASTCHESTER ROAD BRONX NY 10461 113284763 FUNDRAISING NY 501(C)(3) LINE 7 CENTERLIGHT HEALTH SYSTEM INC 1 MARGARET TIETZ NURSING AND REHABILITATION CENTER 1733 EASTCHESTER ROAD BRONX NY 10461 136266115 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 ALL THINGS RELATIVE INC 1733 EASTCHESTER ROAD BRONX NY 10461 133482335 MANAGE GERIATRIC CARE OF ELDERLY NY 501(C)(3) PF BETH ABRAHAM HEALTH SERVICES 0 BETH ABRAHAM SERVICES 1733 EASTCHESTER ROAD BRONX NY 10461 131739920 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 CENTER FOR NURSING AND REHABILITATION INC 1733 EASTCHESTER ROAD BRONX NY 10461 112289702 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 SCHNURMACHER CRN 1733 EASTCHESTER ROAD BRONX NY 10461 133482590 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER INC 1733 EASTCHESTER ROAD BRONX NY 10461 133631727 DIAGNOSTIC TREATMENT CENTER NY 501(C)(3) LINE 12A, I CENTERLIGHT HEALTHCARE INC 0 CL HEALTHCARE INC 1733 EASTCHESTER ROAD BRONX NY 10461 460833951 HOME CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 CENTERLIGHT CERTIFIED HOME HEALTH AGENCY 1733 EASTCHESTER ROAD BRONX NY 10461 461840894 HOME CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 SCHEUER GARDENS LP 1733 EASTCHESTER ROAD BRONX NY 10461 900894600 AFFORDABLE HOUSING NY SCHEUER GARDENS GP INC RELATED 0 0 SCHEUER PLAZA LP 1733 EASTCHESTER ROAD BRONX NY 10461 320390482 AFFORDABLE HOUSING NY SCHEUER PLAZA GP INC RELATED 0 0 BETH ABRAHAM MANAGEMENT SOLUTIONS 1733 EASTCHESTER ROAD BRONX NY 10461 134128549 TO MANAGE NURSING FACILITIES UNDER RECEIVERSHIP NY BETH ABRAHAM HEALTH SERVICES C 0 SCHEUER GARDENS GP INC 1733 EASTCHESTER ROAD BRONX NY 10461 461126473 REAL ESTATE NY N/A C 0.50000 1 SCHEUER PLAZA GP INC 1733 EASTCHESTER ROAD BRONX NY 10461 461126614 REAL ESTATE NY N/A C 0.50000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 CENTER FOR NURSING AND REHABILITATION A 100464 COST CENTERLIGHT HEALTHCARE INC R 9487361 COST SCHEDULE R, PART V, LINE 1A: CENTERLIGHT HEALTH SYSTEMS INC. RECEIVED RENTAL INCOME AND ROYALTIES, WHICH ARE SPECIFIED PAYMENTS, FROM ITS CONTROLLED SUBSIDIARIES. THESE PAYMENTS WERE MADE AT ARM'S LENGTH AND MEETS THE FAIR MARKET VALUE STANDARD.