2018-05-09T08:12:13-05:00 2015-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-01-01 133590465 RIVINGTON HOUSE HEALTH CARE FACILITY RIVI 7185671000 45 RIVINGTON STREET NEW YORK NY 10002 BENZION SCHART OFFICER 7185671000 2018-05-08 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z X BENZION SCHARF 691 92ND STREET BROOKLYN NY 11228 33984619 0 X NOT APPLICABLE X 1990 NY TO PROVIDE NURSING HOME CARE TO AIDS PATIENTS. X 1 1 88 1 0 0 68265 0 19705294 2254346 680838 18680647 904162 456616 21358559 21391609 0 39065543 0 0 15655824 3510555 0 0 0 11673619 6942565 27329443 49518663 -5970884 -28127054 30826472 96046 9729620 7223058 21096852 -7127012 X SKILLED NURSING FACILITY - TO PROVIDE QUALITY CARE TO ITS PATIENTS. 0 1 48276554 39065543 2073978 SKILLED NURSING FACILITY - PROVIDED 3,134 DAYS OF QUALITY CARE AND REHABILITATION SERVICES IN 2015. 28202 180368 DAY TREATMENT PROGRAM - PROVIDED 878 DAY TREATMENT SERVICES IN 2015. 48304756 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 88 1 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 NY X HESHY LICHT 7185671000 691 92ND STREET BROOKLYN NY 11228 X RIVINGTON CENTER LLC MANAGER MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 TOTAL PROTECTIVE SECURITY INC 4219 MERRICK RD MASSAPEQUA NY 11758 SECURITY SERVICES 252534 IPFS CORPORATION 1055 BROADWAY BLVD KANSAS CITY MO 64105 FINANCING SERVICES 182426 2 SKILLED NURSING FACILITY 623000 2073978 2073978 DAY TREATMENT PROGRAM 621400 180368 180368 2254346 22314 22314 11579491 19671852 11570829 1022181 8662 18649671 18658333 18658333 OTHER INCOME 900099 456616 456616 456616 21391609 2254346 0 19137263 39065543 39065543 2388576 2007177 381399 194351 186377 7974 555751 530664 25087 371877 269044 102833 4430 999 3431 30890 30890 34706 34706 25193 25193 760485 740142 20343 8469 8469 131128 3212 127916 5241826 5214742 27084 8752 8752 2633 2000 633 119872 107645 12227 395048 6128 388920 DRUGS 159059 159059 MEDICAID ASSESSMENT 11936 11936 8138 88 8050 49518663 48304756 1213907 0 9414009 54463 920449 64200 535657 41583 0 171873 0 8973094 9638016 1109174 30826472 96046 2367763 6323058 900000 7361857 0 9729620 7223058 X 21096852 -7127012 21096852 -7127012 30826472 96046 -28127054 -96810 0 X X 0 1 X 1 0 X 7948 13255 4066 68265 0 93534 38711578 35987447 34214089 19705294 2254346 130872754 38719526 36000702 34218155 19773559 2254346 130966288 0 0 0 130966288 795253 753722 438884 283680 22314 2293853 795253 753722 438884 283680 22314 2293853 582416 561511 4915311 904162 456616 7420016 40097195 37315935 39572350 20961401 2733276 140680157 0.93100 0.94100 0.01630 0.01660 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 582,416. 2012 AMOUNT: $ 561,511. 2013 AMOUNT: $ 4,915,311. 2014 AMOUNT: $ 904,162. 2015 AMOUNT: $ 456,616. 0 X 21269606 -96810 -96810 21366416 25193 25193 21391609 49493470 0 49493470 25193 25193 49518663 PART X, LINE 2: THE FACILITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 VILLAGE CENTER FOR CARE 154 CHRISTOPHER STREET NEW YORK NY 10014 132911059 510(C)(3) 39065543 TO SUPPORT THE CARE FUND 1 0 PART 1, LINE 2 THE GRANTS WERE PROVIDED FOR THE CARE FUND OF THE VILLAGE CENTER FOR CARE. THE VILLAGE CENTER FOR CARE HAS THE RESPONSIBLITY OF UTILIZING THE GRANTS AS NEEDED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. 0 0 0 0 1 1 0 0 0 BUILDING, LAND, AND FIXED ASSETS NET OF ACCUMULATED DEPRECIATION 2015-02-10 8860055 BOOK VALUE 472887354 NEW RIVINGTON PROPERTIES LLC 199 LEE AVENUE BROOKLYN NY 11211 LLC ACCOUNTS RECEIVABLES AND OTHER ASSETS ON THE BALANCE SHEET AS OF DATE OF SALE 2015-02-10 413208 BOOK VALUE 472887354 NEW RIVINGTON PROPERTIES LLC 199 LEE AVENUE BROOKLYN NY 11211 LLC GAIN FROM SALE OF BUILDING AND ASSETS, NET OF ASSUMED LIABILITIES DISTRIBUTED TO VILLAGE CENTER FOR CARE 2015-02-10 18641430 BOOK VALUE 132911059 VILLAGE CENTER FOR CARE 154 CHRISTOPHER STREET NEW YORK NY 10014 501(C)(3) 0 0 0 0 FORM 990, PART III, LINE 3 THE RIVINGTON HOUSE HEALTH CARE FACILITY FILED A PLAN OF CLOSURE WITH THE NEW YOK STATE DEPARTMENT OF HEALTH IN DECEMBER 2015, WHICH WAS ACCEPTED IN FEBRUARY 2016. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS BYLAWS IN FEBRUARY 2015 UPON THE SALE OF THE OWNERSHIP INTEREST IN THE RIVINGTON HOUSE HEALTHCARE FACILITY. THE UPDATED BYLAWS REFLECT THE CHANGE IN THE BOARD OF DIRECTORS AS WELL AS THEIR NEW RESPONSIBILITIES FORM 990, PART VI, SECTION B, LINE 11 THE SIGNING OFFICER OF THE RETURN REVIEWS THE FORM 990 PRIOR TO FILING A COPY OF THE FINALIZED FORM 990. FORM 990, PART VI, SECTION C, LINE 19 RIVINGTON HOUSE HEALTHCARE FACILITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC - UPON REQUEST. FORM 990, PART XII, LINE 2C IN 2015, THE BOARD OF DIRECTORS CHANGED AND HAS DELEGATED ITS MANAGEMENT RESPONSIBILITES TO THE NEW MANAGEMENT OF RIVINGTON. FORM 990, HEADING, BOX B 1ST AMMENDMENT: THE 2015 FORM 990 FOR RIVINGTON HOUSE HEALTH CARE FACILITY IS BEING AMENDED TO APPROPRIATELY REFLECT THAT THE ORGANIZATION DID NOT ENGAGE IN ANY LOBBYING ACTIVITIES DURING THE CALENDAR YEAR 2015. FORM 990, PART IV, QUESTION 4 IS AMENDED TO REFLECT THE QUESTION ANSWERED AS NO. SCHEDULE C HAS BEEN REMOVED AS IT IS NO LONGER REQUIRED. FORM 990, HEADING, BOX B SUBSEQUENT AMMENDMENT: AS A RESULT OF THE 2015 FINANCIAL STATEMENT AUDIT, THE FOLLOWING ITEMS WERE CHANGED. FORM 990 PART I FORM 990 PART II FORM 990 PART III FORM 990 PART IV FORM 990 PART V FORM 990 PART VI FORM 990 PART VIII FORM 990 PART IX FORM 990 PART X FORM 990 PART XI FORM 990 PART XII FORM 990 SCHEDULE A FORM 990 SCHEDULE D FORM 990 SCHEDULE O FORM 990 SCHEDULE R FORM 990 SCHEDULE N RIVINGTON CENTER LLC 199 LEE AVENUE BROOKYLN NY 11211 NURSING AND REHABILITATION NY NOT APPLICABLE NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0