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RIVINGTON HOUSE HEALTH CARE FACILITY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RIVINGTON HOUSE HEALTH CARE FACILITY (EIN 13-3590465)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-16
IRS object ID
201842899349200824
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-16T15:31:34-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133590465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVINGTON HOUSE HEALTH CARE FACILITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVIBusinessNameControlTxt
Phone7185671000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 RIVINGTON STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSOLOMON RUBINPersonNm
Person TitleOFFICERPersonTitleTxt
Phone7185671000PhoneNum
Signature2018-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.22.227.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-16IPDt
IP Tm16:11:40IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id82FF71277CCFCE0526AA11C39E3CDADE20CEB2CBAtSubmissionCreationDeviceId
At Submission Filing Device Id82FF71277CCFCE0526AA11C39E3CDADE20CEB2CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNOT APPLICABLEWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$0GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Total Revenue$0TotalRevenueAmt
Printing Publications Postage$19,014PrintingPublicationsPostageAmt
Other Expenses Total$5,800OtherExpensesTotalAmt
Total Expenses$24,814TotalExpensesAmt
Excess Or Deficit For Year-$24,814ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$7,728,925NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$7,753,739NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,787BOYAmt
EOY$694EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,787BOYAmt
EOY$694EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,730,712BOYAmt
EOY$7,754,433EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$7,728,925BOYAmt
EOY-$7,753,739EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSKILLED NURSING FACILITY - TO PROVIDE QUALITY CARE TO ITS PATIENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE DOH FORMALLY ACCEPTED THE CLOSURE PLAN IN FEBRUARY 2016, AND THE FACILITY IS IN THE PROCESS OF WINDING DOWN ITS OPERATIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonRIVINGTON CENTER LLCPersonNm
TitleMANAGING MEMBERTitleTxt
Average Hrs Per Wk Devoted To Pos10.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HESHY LICHTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1691 92ND STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11228ZIPCd
FieldValueIRS element (for citing)
Phone7185671000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,265CurrentTaxYearMinus3YearsAmt
Total$72,331TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,214,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,705,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,254,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,245CurrentTaxYearMinus1YearAmt
Total$56,318,974TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,218,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,773,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,254,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,245CurrentTaxYearMinus1YearAmt
Total$56,391,305TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$56,391,305PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,314CurrentTaxYearMinus2YearsAmt
Total$744,878TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,314CurrentTaxYearMinus2YearsAmt
Total$744,878TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,915,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$904,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$456,616CurrentTaxYearMinus2YearsAmt
Total$6,276,089TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,572,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,961,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,733,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,245CurrentTaxYearMinus1YearAmt
Total$63,412,272TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88930PublicSupportCY509Pct
Public Support PY5090.91720PublicSupportPY509Pct
Investment Income CY0.01170InvestmentIncomeCYPct
Investment Income PY0.01490InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOMEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: UNION EXIT COSTS. AMOUNT: 5,800.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNT PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,904,761. END OF YEAR AMOUNT: 4,786,289. DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 2,825,951. END OF YEAR AMOUNT: 2,968,144.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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