2017-11-15T10:38:18-06:00 2016-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2016-01-01 136266115 MARGARET TIETZ NURSING AND REHABILITATION CENTER MARG 7185194238 1250 WATERS PLACE TOWER 1 NO 602 BRONX NY 10461 DEBRA TIRADO CFO 7185194238 2017-11-14 1 GARRETT M HIGGINS P00543209 9143818900 2017-11-14 65.51.112.58 2017-11-14 20:36:52 ES P C63E204139530C7A73D948D9DBE25A8631A7AD1B C63E204139530C7A73D948D9DBE25A8631A7AD1B 2016 2018-03-14 21:41:22Z DEBRA TIRADO 1250 WATERS PLACE TOWER 1 NO 602 BRONX NY 10461 26617080 0 X WWW.MARGARETTIETZ.ORG X 1967 NY THE ORGANIZATION PROVIDES SKILLED NURSING FACILITY SERVICES. 7 6 310 270 0 0 1744285 234093 26359620 26304555 31369 34468 29815 43964 28165089 26617080 0 51000 0 0 16557712 16811148 0 0 0 10443841 12149485 27001553 29011633 1163536 -2394553 30446711 28588858 18879651 19422286 11567060 9166572 X MARGARET TIETZ NURSING AND REHABILITATION CENTER (MARGARET TIETZ) OPERATES A 200 BED SKILLED NURSING FACILITY WHICH SERVES THE DIVERSE POPULATION IN WHICH IT OPERATES. IT OFFERS THE HIGHEST QUALITY OF SERVICES AND HAS WORKED TO FULFILL ITS MISSION OF CARING FOR THE CHRONICALLY ILL AND DISABLED IN THE COMMUNITY. 0 0 24516442 51000 26304555 A 200 BED SKILLED NURSING FACILITY PROVIDED 69,722 DAYS OF CARE FOR THE CHRONICALLY ILL AND DISABLED IN THE COMMUNITY FOR THE YEAR ENDED DECEMBER 31, 2016. THERE WERE 785 ADMISSIONS AND 800 DISCHARGES DURING THE YEAR. THE SKILLED NURSING FACILITY'S SERVICES INCLUDE LONG-TERM MEDICAL CARE AND REHABILITATION, POSTACUTE CARE SERVICES FOR TRANSITIONING FROM HOSPITAL TO HOME, AND A PARTICULAR FOCUS ON STROKE REHABILITATION AND ON CARING FOR MEN AND WOMEN STRUGGLING AGAINST THE EFFECTS OF ALZHEIMER'S DISEASE, DEMENTIA, AND OTHER DISABLING CONDITIONS OF AGING. SEE PART IX FOR THE STATEMENT OF FUNCTIONAL EXPENSES. 24516442 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 125 0 310 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X JOHN KEHOE VP OF FINANCE 7182391405 1250 WATERS PLACE TOWER 1 NO 602 BRONX NY 10461 MARVIN FACTOR CHAIRMAN (THRU 10/10/16) 0.50 1.50 X X 0 0 0 MICHAEL R POTACK CHAIRMAN 0.50 7.50 X X 0 0 0 VAUGHN BUFFALO VICE CHAIRMAN (THRU 10/10/16) 0.50 1.50 X X 0 0 0 HARVEY J ISHOFSKY VICE CHAIRMAN 0.50 1.50 X X 0 0 0 ROBERT LEVINE TREASURER (THRU 10/10/16) 0.50 2.50 X X 0 0 0 MARK WEINSTEIN TREASURER 0.50 1.50 X X 0 0 0 MYRON SCHLANGER SECRETARY 0.50 1.50 X X 0 0 0 RUSSELL D FISHER DIRECTOR 0.50 1.50 X 0 0 0 KENNETH ZUCKERBROT DIRECTOR 0.50 1.50 X 0 0 0 ARTHUR PALEVSKY DIRECTOR (THRU 10/10/16) 0.50 1.50 X 0 0 0 WILLIAM BROWN JR DIRECTOR (THRU 10/10/16) 0.50 1.50 X 0 0 0 ERCILIA CARELA DIRECTOR (THRU 10/10/16) 0.50 1.50 X 0 0 0 STEPHEN LOWENSTEIN DIRECTOR (THRU 10/10/16) 0.50 2.00 X 0 0 0 BEVERLY P LYONS DIRECTOR (THRU 10/10/16) 0.50 1.50 X 0 0 0 PAUL G MEDEROS ESQ DIRECTOR (THRU 10/10/16) 0.50 1.50 X 0 0 0 CHARLES OAT DIRECTOR (THRU 10/10/16) 0.50 1.50 X 0 0 0 MARY K SPENGLER DIRECTOR (THRU 10/10/16) 0.50 1.50 X 0 0 0 MICHAEL S FASSLER PRESIDENT/CEO (THRU 03/18/16) 1.25 33.75 X X 16562 447174 29080 BENJAMIN C DUSTER IV PRESIDENT/CEO 1.25 33.75 X X 15363 414811 0 PAUL GALLESE INTERIM PRESIDENT/CEO (THRU 08/11/16) 1.25 33.75 X 0 0 0 STEPHEN B MANN SR VP-CORP FISCAL SERVICES 1.00 21.50 X 17962 386177 17594 IRA GREEN CFO (THRU 05/31/16) 1.25 33.75 X 39753 1073329 67340 LOUIS LONGO INTERIM CFO (THRU 08/11/16) 1.25 33.75 X 0 0 0 MARY SHINHAM CFO 1.25 33.75 X 15153 409131 28500 DAVID FRIEDMAN AVP STRATEGIC PLNG & DECSN SPRT 35.00 X 198243 0 45651 MICHAEL MATTEO CHIEF INFORMATION OFFICER 1.25 33.75 X 20362 549755 63342 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 1.25 33.75 X 13792 372408 32099 GLENN COUROUNIS SR VP/ CHIEF HR OFFICER 1.25 33.75 X 16441 443893 32740 RAFFAELE PIEMONTE VP APPLICATIONS & ARCHITECTURE 1.25 33.75 X 11475 309846 40676 NORMAN VESIK VP FACILTITIES MGMT 1.25 33.75 X 8719 235405 35552 373825 4641929 392574 7 0 1 0 PROCARE LTC 111 EXECUTIVE BOULEVARD FARMINGDALE NY 11735 PHARMACY SERVICES 646204 GREEN KEY REOSURCES 475 PARK AVENUE SOUTH 7TH FL NEW YORK NY 10016 RECRUITING SERVICES 588375 S BERTRAM INC 3401 TREMLEY PT RD LINDEN NJ 07036 FOOD SERVICES 253414 MERIDIAN NURSE RECRUITERS 471 N BROADWAY 349 JERICHO NY 11753 RECRUITING SERVICES 223116 US FOODS PO BOC 641871 PITTSBURGH PA 15264 FOOD SERVICES 208168 14 173689 60404 234093 MEDICAID 623000 16265880 16265880 MEDICARE 623000 6367410 6367410 PRIVATE, PATIENT, AND OTHER 623000 3671265 3671265 26304555 34468 34468 MEDICAL RECORDS 900099 17606 17606 MISCELLANEOUS 900099 17328 17328 PURCHASE DISCOUNTS 900099 5231 5231 3799 3799 43964 26617080 26304555 0 78432 X 51000 51000 606878 508976 97902 195000 70391 124609 11216789 9407417 1809372 968447 819182 149265 2587181 2213872 373309 1236853 985826 251027 100190 100190 3377 3377 3066156 2274873 791283 95795 76568 19227 530958 329747 201211 102626 102435 191 1540621 1504535 36086 23759 21938 1821 9084 6833 2251 12078 12078 1546761 1509636 37125 373792 373792 BAD DEBT EXPENSE 1315000 1315000 NYS CASH RECEIPTS ASSES 898793 898793 DIETARY EXPENSES 801522 801038 484 PHARMACEUTICALS 605455 605455 1123518 1000849 122669 29011633 24516442 4495191 0 68650 1721439 4939670 1757776 794387 0 6345582 5967156 76276 129461 650174 62685 41432625 25058514 17571972 16374111 0 2576230 30446711 28588858 2788739 2491670 13950146 12412377 119496 47942 2021270 4470297 18879651 19422286 X 11567060 9166572 11567060 9166572 30446711 28588858 X -2394553 -5935 X X 0 1 X 1 0 X 398289 624335 721815 1744285 234093 3722817 29451085 28635798 25414096 26359620 26304555 136165154 29849374 29260133 26135911 28103905 26538648 139887971 0 0 0 139887971 4022 2428 11429 31369 34468 83716 4022 2428 11429 31369 34468 83716 69651 34196 32451 29815 43964 210077 29923047 29296757 26179791 28165089 26617080 140181764 0.99790 0.99740 0.00060 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EMPLOYEE CAFETERIA - 2012 AMOUNT: $ 11,112. 2013 AMOUNT: $ 3,863. 2014 AMOUNT: $ 1,256. 2015 AMOUNT: $ 1,904. 2016 AMOUNT: $ 1,409. VENDING MACHINES - 2013 AMOUNT: $ 2,796. 2014 AMOUNT: $ 2,838. 2015 AMOUNT: $ 2,551. 2016 AMOUNT: $ 2,390. MEDICAL RECORDS - 2015 AMOUNT: $ 17,804. 2016 AMOUNT: $ 17,606. PURCHASE DISCOUNTS - 2015 AMOUNT: $ 5,779. 2016 AMOUNT: $ 5,231. MISCELLANEOUS - 2012 AMOUNT: $ 13,735. 2013 AMOUNT: $ 27,537. 2014 AMOUNT: $ 28,357. 2015 AMOUNT: $ 1,777. 2016 AMOUNT: $ 17,328. PHYSICIAN FEES - 2012 AMOUNT: $ 44,804. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3377 3377 0 PART II-B, LINE 1: PORTION OF MEMBERSHIP DUES ASSOCIATED WITH LOBBYING ACTIVITIES. 0 1 X 400000 400000 28502170 13875287 14626883 12005498 10963584 1041914 524957 219643 305314 16374111 RESIDENT FUNDS HELD IN TRUST 47942 DUE FROM THIRD PARTY PAYORS 701061 DUE FROM RELATED PARTIES 62151 INSURANCE RECOVERY RECEIVABLE 1765076 2576230 DUE TO RELATED PARTIES 423852 DUE TO THIRD PARTY PAYORS 2281369 PROFESSIONAL AND SIMILAR LIABILITIES 1765076 4470297 X 26611145 0 26611145 5935 5935 26617080 29011633 0 29011633 0 29011633 PART IV, LINE 2B: THE ORGANIZATION HOLDS RESIDENTS FUNDS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE RESIDENTS ONCE THEY MOVE OUT OF THE FACILITY. PART X, LINE 2: MT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT MT HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. MT IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET REPORTED ON PART XI, LINE 9 5,935. 0 NEW YORK METHODIST HOSPITAL 506 SIXTH STREET BROOKLYN NY 11215 111631796 501(C)(3) 45000 DINNER SPONSORSHIP JAMAICA HOSPITAL MEDICAL CENTER 800 VAN WYCK EXPWY JAMAICA NY 11418 113340969 501(C)(3) 6000 DINNER SPONSORSHIP 2 0 1 1 0 0 0 0 0 1 0 MICHAEL S FASSLER PRESIDENT/CEO (THRU 03/18/16) 10349 279413 0 0 6213 167761 785 21205 253 6837 17600 475216 0 0 BENJAMIN C DUSTER IV PRESIDENT/CEO 15363 414811 0 0 0 0 0 0 0 0 15363 414811 0 0 STEPHEN B MANN SR VP-CORP FISCAL SERVICES 3164 68030 0 0 14798 318147 362 7792 420 9020 18744 402989 0 0 IRA GREEN CFO (THRU 05/31/16) 7611 205501 5604 151296 26538 716532 1927 52021 478 12914 42158 1138264 0 0 MARY SHINHAM CFO 12902 348343 1582 42718 669 18070 663 17888 355 9594 16171 436613 0 0 DAVID FRIEDMAN AVP STRATEGIC PLNG & DECSN SPRT 193835 0 0 0 4408 0 14080 0 31571 0 243894 0 0 0 MICHAEL MATTEO CHIEF INFORMATION OFFICER 13035 351952 6738 181913 589 15890 943 25468 1319 35612 22624 610835 0 0 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 10334 279031 2214 59786 1244 33591 775 20925 371 10028 14938 403361 0 0 GLENN COUROUNIS SR VP/ CHIEF HR OFFICER 9297 251025 1161 31339 5983 161529 380 10255 789 21316 17610 475464 0 0 RAFFAELE PIEMONTE VP APPLICATIONS & ARCHITECTURE 7156 193222 2207 59593 2112 57031 536 14476 917 24747 12928 349069 0 0 NORMAN VESIK VP FACILTITIES MGMT 8071 217921 0 0 648 17484 573 15479 696 18804 9988 269688 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, LINES 4A-B THE FOLLOWING RECEIVED SEVERANCE IN HIS OR HER 2016 W-2: MICHAEL S. FASSLER, PRESIDENT/CEO - $75,625 IRA GREEN, CFO - $307,754 GLEN COUROUNIS, SR VP/CHIEF HR OFFICER - $150,000 RAFFAELE PIEMONTE, VP APPLICATIONS & ARCHITECTURE - $47,115 MICHAEL FASSLER AND IRA GREEN PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, BUT THERE WERE NO CONTRIBUTIONS OR DISTRIBUTIONS IN 2016. PART I, LINE 7 INDIVIDUALS LISTED ON PART II WERE AWARDED BONUSES DETERMINED BY THE BOARD AND ARE BASED ON PERFORMANCE. A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 649438GT9 2008-01-23 18965000 REFUND PRIOR ISSUES (9/17/98 & 11/08/07) AND RENOVATION OF FACILITY 0 0 0 A 850000 19123286 854179 2010 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 1 0 0 0 0 0 A 0 SCHEDULE K, PART IV, ABITRAGE, LINE 2C: DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2012 SCHEDULE K, PART II, PROCEEDS, 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 IN 2016, CENTERLIGHT HEALTH SYSTEM, INC. AND ITS AFFILIATES DELEGATED MANAGEMENT DUTIES TO BDO USA, LLP. THESE DUTIES INCLUDED MAKING AN INTERIM CEO AND CFO AVAILABLE TO CENTERLIGHT HEALTH SYSTEM, INC. AND ITS AFFILIATES. THE INTERIM CEO AND CFO WERE PAID THROUGH BDO USA, LLP. BDO USA, LLP WAS PAID $1,661,229 IN 2016 FOR THESE SERVICES. FORM 990, PART VI, SECTION A, LINE 6 CENTERLIGHT HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF MARGARET TIETZ NURSING AND REHABILITATION CENTER. 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 SHALL BE 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 SHALL BE REQUIRED FOR 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 OFLNCORPORATION OR BY-LAWS; (D) EFFECT A MATERIAL CHANGE IN THE CORPORATION'S BUSINESS; (E) INCREASE THE NUMBER OF DIRECTORS OR CHANGE THE TERM OF THE DIRECTORS ON THE CORPORATION'S BOARD OF DIRECTORS; (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 ULTIMATE 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 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 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 IX, LINE 11G PURCHASED AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 323,147. MANAGEMENT AND GENERAL EXPENSES 572,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895,196. CONSULTANTS: PROGRAM SERVICE EXPENSES 137,630. MANAGEMENT AND GENERAL EXPENSES 192,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,938. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 39,312. MANAGEMENT AND GENERAL EXPENSES 8,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,348. RNS AND LPNS: PROGRAM SERVICE EXPENSES 424,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424,081. CLEANING AND CARE SERVICES: PROGRAM SERVICE EXPENSES 117,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,923. THERAPISTS: PROGRAM SERVICE EXPENSES 803,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 803,891. LAB, X-RAY AND SPECIALISTS: PROGRAM SERVICE EXPENSES 87,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,224. RELIGIOUS SERVICES: PROGRAM SERVICE EXPENSES 175,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,005. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,200. MANAGEMENT AND GENERAL EXPENSES 18,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,090. SECURITY: PROGRAM SERVICE EXPENSES 141,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,460. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSET -5,935. 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 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133323765 TO SUPPORT HEALTHCARE SERVICES NY 501(C)(3) LINE 12B, II N/A 0 CENTERLIGHT HEALTHCARE INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133600807 MANAGED CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 TBM HOUSING DEVELOPMENT FUND COMPANY INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133227442 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133067236 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 PARK HOUSING DEVELOPMENT FUND COMPANY INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133566484 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 BEST CHOICE HOME HEALTH CARE INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133889937 HOME CARE NY 501(C)(3) LINE 12B, II CENTERLIGHT HEALTH SYSTEM INC 0 MVP HOUSING DEVELOPMENT FUND COMPANY INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133760575 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 INSTITUTE FOR MUSIC & NEUROLOGIC FUNCTION 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133874103 MUSIC THERAPY NY 501(C)(3) LINE 12B, II CENTERLIGHT HEALTH SYSTEM INC 0 SCHNURMACHER CENTER FOR REHABILITATION 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133482590 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 ALL THINGS RELATIVE INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133482335 MANAGE GERIATRIC CARE OF ELDERLY NY 501(C)(3) PF BETH ABRAHAM HEALTH SERVICES 0 BETH ABRAHAM HEALTH SERVICES 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 131739920 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 CENTER FOR NURSING AND REHABILITATION INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 112289702 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 BETH ABRAHAM - CNR FOUNDATION INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 113284763 FUNDRAISING NY 501(C)(3) LINE 7 CENTERLIGHT HEALTH SYSTEM INC 0 CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 133631727 DIAGNOSTIC TREATMENT CENTER NY 501(C)(3) LINE 12A, I CENTERLIGHT HEALTHCARE INC 0 CL HEALTHCARE INC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 460833951 HOME CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 CENTERLIGHT CERTIFIED HOME HEALTH AGENCY 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 461840894 HOME CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 612 ALLERTON AVENUE CREATIVE ARTS THERAPY PLLC 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 460578164 MUSIC THERAPY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 BETH ABRAHAM MANAGEMENT SOLUTIONS 1250 WATERS PLACE TOWER 1 SUITE 602 BRONX NY 10461 134128549 TO MANAGE NURSING FACILITIES UNDER RECEIVERSHIP NY BETH ABRAHAM HEALTH SERVICES C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0