2025-11-14T08:40:19+00:00 2024-12-31 440160260 FORVIS MAZARSLLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 464357165 The Coves at River Garden COVE 9042601818 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 MAURI MIZRAHI CHIEF EXECUTIVE OFFICER 9042601818 2025-11-14 false true Peter Gubler P00190185 4077405400 2025-09-05 2024 2025-03-06 01:10:19Z MAURI MIZRAHI 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 3850130 false X WWW.RIVERGARDEN.ORG/OUR-SERVICES/THE-COVES X 2014 FL OPERATION OF AN 80-UNIT INDEPENDENT LIVING SENIOR HOUSING COMMUNITY. 11 11 56 11 0 0 3647358 3850130 0 0 3647358 3850130 0 0 1139727 1106979 0 0 2669461 2625590 3809188 3732569 -161830 117561 1308994 1422814 630281 626540 678713 796274 THE MISSION OF THE COVES AT RIVER GARDEN IS TO MEET THE UNIQUE RESIDENTIAL GERIATRIC CARE NEEDS OF THE JEWISH COMMUNITY AND TO PROVIDE THE FINEST IN SPECIALIZED GERIATRIC REHABILITATION AND SKILLED NURSING SERVICES TO THE COMMUNITY AT LARGE. false false 3648450 3850130 THE COVES AT RIVER GARDEN IS AN INDEPENDENT LIVING RETIREMENT COMMUNITY CONSISTING OF 80 GARDEN APARTMENT HOMES. NESTLED ON 37 BEAUTIFUL ACRES, MEMBERS OF THE COVES ENJOY A LOVELY ENVIRONMENT THAT OFFERS COMFORT, SECURITY AND MAINTENANCE-FREE LIVING. THE COVES OFFERS INDEPENDENT BUT SERVICED LIVING, WITH ACCESS TO MANY AMENITIES AND SERVICES TO FACILITATE A LIFESTYLE THAT PROMOTES WELLNESS. ADDITIONAL SERVICES, INCLUDING RESIDENT CARE CASE MANAGEMENT PROVIDED ON A FEE-FOR-SERVICE BASIS, OFFERS RESIDENTS ACCESS TO A CONTINUUM OF CARE. 3648450 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 9 0 true 56 true false false false false false false false false false false false false false X 11 11 true false false false true true true true true false false false true true true true true true true true false false FL X BETTY SORNA 9042601818 11401 ST AUGUSTINE ROAD JACKSONVILLE FL 32258 X JUDY PAUL TREASURER 1.0 1.0 X X 0 0 0 MALCOLM BLOOM VICE PRESIDENT 1.0 0 X X 0 0 0 MICHAEL PRICE PRESIDENT 1.0 3.0 X X 0 0 0 SHIRLEY BIELSKI 2ND VICE PRESIDENT 1.0 1.0 X X 0 0 0 SUSAN COHEN SECRETARY 1.0 2.0 X X 0 0 0 FAYE MIZRAHI TRUSTEE 1.0 1.0 X 0 0 0 HON HARVEY SCHLESINGER TRUSTEE 1.0 2.0 X 0 0 0 LOIS SCHLESINGER TRUSTEE 1.0 2.0 X 0 0 0 MICHAEL LISSNER TRUSTEE 1.0 2.0 X 0 0 0 RACHELLE GOTTLIEB TRUSTEE 1.0 2.0 X 0 0 0 SOPHIE ROTHSTEIN TRUSTEE 1.0 0 X 0 0 0 BETTY SORNA CHIEF FINANCIAL OFFICER 12.0 28.0 X 0 252506 32947 BOBBIE JO MENTZ CHIEF OPERATIONS OFFICER 4.0 36.0 X 0 187477 18639 CHRISTINA LEVINE CHIEF DEVELOPMENT OFFICER 4.0 36.0 X 0 119237 24089 MAURI MIZRAHI CHIEF EXECUTIVE OFFICER 4.0 36.0 X 0 375035 14994 0 934255 90669 0 true true false Best Value Food Products 6851 NW 32nd Ave Miami FL 33147 Food Services 217193 Sysco 1501 Lewis Industrial Dr Jacksonville FL 32254 Food Services 208779 First Coast Security 4875 Belford Rd Jacksonville FL 32256 Security Services 195082 Siemen Industry PO Box 2134 Carol Stream IL 60132 Technology, Infrastructure 118406 4 0 RESIDENT FEES 532000 3844528 3844528 OTHER RESIDENT REVENUE 532000 5602 5602 0 0 0 0 3850130 0 0 0 0 0 0 0 0 0 3850130 3850130 0 0 X 949884 949884 0 15680 15680 0 70020 70020 0 71395 71395 0 70555 0 70555 803950 803950 0 0 1704 0 1704 19161 7301 11860 1052497 1052497 31 31 131991 131991 109476 109476 SUPPLIES AND EQUIPMENT 436225 436225 0 0 0 0 3732569 3648450 84119 0 321343 394275 59315 21826 0 0 0 0 11205 9723 1751729 754739 854630 996990 0 0 62501 0 1308994 1422814 297564 280146 13750 13750 0 0 318967 332644 630281 626540 678713 796274 678713 796274 1308994 1422814 117561 0 X false true true false X 118000 203658 0 0 321658 3144908 3142348 3349653 3644329 3844528 17125766 0 0 0 3144908 3260348 3553311 3644329 3844528 17447424 0 0 0 0 0 0 816029 691151 512300 619916 772108 3411504 816029 691151 512300 619916 772108 3411504 14035920 22044 0 0 22044 0 0 0 22044 0 0 22044 0 5042 2337 12396 3029 5602 28406 3149950 3262685 3587751 3647358 3850130 17497874 0.80215 0.8407 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 5042.0, COLUMN B - 2337.0, COLUMN C - 12396.0, COLUMN D - 3029.0, COLUMN E - 5602.0, COLUMN F - 28406.0; 895448 381252 514196 543402 237017 306385 312879 136470 176409 996990 Federal Income Taxes HOUSING DEPOSITS 311070 Due to Affiliates 21574 332644 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE COVES AT RIVER GARDEN IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF RIVER GARDEN HOLDING COMPANY, INC. AND AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: EACH ENTITY INCLUDED IN THE COMPANY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE COMPANY'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. X X X false false false false false false false false false MAURI MIZRAHI CHIEF EXECUTIVE OFFICER 0 375035 0 0 0 0 0 14994 0 0 0 390029 0 0 BETTY SORNA CHIEF FINANCIAL OFFICER 0 252506 0 0 0 0 0 10647 0 22300 0 285453 0 0 BOBBIE JO MENTZ CHIEF OPERATIONS OFFICER 0 187477 0 0 0 0 0 6439 0 12200 0 206116 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE OFFICERS OF THE COVES AT RIVER GARDEN, INC. ARE COMPENSATED BY RIVER GARDEN HOLDING COMPANY, INC., A RELATED 501(C)(3) ORGANIZATION. COMPENSATION AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER WERE DEVELOPED BY A COMPENSATION COMMITTEE OF RIVER GARDEN HOLDING COMPANY, INC. AND APPROVED BY THE FULL BOARD. THE COMMITTEE USED COMPARABLE DATA FROM SALARY INFORMATION FROM AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING, ASSOCIATION OF JEWISH AGING SERVICES AND SURVEYS OF ORGANIZATIONS SIMILAR TO RIVER GARDEN. THE CEO USES SIMILAR DATA TO DETERMINATE THE SALARY AND BENEFIT PACKAGE FOR OTHER OFFICERS, WITH THE APPROVAL OF THE PRESIDENT OF THE BOARD. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION THE OFFICERS OF THE COVES AT RIVER GARDEN, INC. ARE COMPENSATED BY RIVER GARDEN HOLDING COMPANY, INC., A RELATED 501(C)(3) ORGANIZATION. COMPENSATION AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER WERE DEVELOPED BY A COMPENSATION COMMITTEE OF RIVER GARDEN HOLDING COMPANY, INC. AND APPROVED BY THE FULL BOARD. THE COMMITTEE USED COMPARABLE DATA FROM SALARY INFORMATION FROM AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING, ASSOCIATION OF JEWISH AGING SERVICES AND SURVEYS OF ORGANIZATIONS SIMILAR TO RIVER GARDEN. THE CEO USES SIMILAR DATA TO DETERMINATE THE SALARY AND BENEFIT PACKAGE FOR OTHER OFFICERS, WITH THE APPROVAL OF THE PRESIDENT OF THE BOARD. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons LOIS SCHLESINGER AND HARVEY SCHLESINGER - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE ORGANIZATION IS RIVER GARDEN HOLDING COMPANY, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER, RIVER GARDEN HOLDING COMPANY, INC., ELECTS THE TRUSTEES AND AT ANY TIME IN ITS SOLE DISCRETION, MAY REMOVE AND NAME A REPLACEMENT FOR ANY TRUSTEE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE NUMBER OF TRUSTEES SHALL BE DETERMINED BY THE SOLE MEMBER. ANY VACANCY OCCURRING IN THE BOARD MAY BE FILLED BY A MAJORITY VOTE OF THE REMAINING TRUSTEES WITH THE APPROVAL OF THE SOLE MEMBER. Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN IS REVIEWED WITH THE BOARD BY THE CHIEF FINANCIAL OFFICER. A COPY OF THE RETURN IS AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS SERVE THREE YEAR TERMS AND SIGN A CONFLICT OF INTEREST STATEMENT DURING THEIR TERM. MANAGEMENT DISCLOSES ANY FINANCIAL ACTIVITY THAT MAY INVOLVE BOARD MEMBERS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees CONTRACT SERVICES - Total Expense: 111953, Program Service Expense: 111953, Management and General Expenses: 0, Fundraising Expenses: 0; CONSULTING - Total Expense: 691997, Program Service Expense: 691997, Management and General Expenses: 0, Fundraising Expenses: 0; Form 990, Part XII, Line 2c OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. RIVER GARDEN HEBREW HOME FOR THE AGED INC 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 590624438 OPERATES A 180-BED SKILLED NURSING FACILITY. FL 501(c)(3) 10 RIVER GARDEN HOLDING COMPANY INC false RIVER GARDEN HOLDING COMPANY INC 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 592487781 OVERSEES OPERATIONS OF TAX-EXEMPT SUBSIDIARIES. FL 501(c)(3) Type I NA false RIVER GARDEN FOUNDATION INC 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 593100673 RAISES FUNDS FOR TAX-EXEMPT AFFILIATES FOR PROGRAMS AND FACILITIES. FL 501(c)(3) Type II RIVER GARDEN HOLDING COMPANY INC false false false false false true false false false false false true false true false true false false false false