RIVINGTON HOUSE HEALTH CARE FACILITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: RIVINGTON HOUSE HEALTH CARE FACILITY (EIN 13-3590465)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201613209349312846
Schema version: 2015v2.1
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T16:26:05-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	364267431	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PEASE & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1422 EUCLID AVE SUITE 400	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44115	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133590465	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVINGTON HOUSE HEALTH CARE FACILITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RIVI	BusinessNameControlTxt
Phone	7185671000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 RIVINGTON STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BENZION SCHARF	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	7185671000	PhoneNum
Signature	2016-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN M MORAN	PreparerPersonNm
PTIN	P01082734	PTIN
Phone	2163489600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BENZION SCHARF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 RIVINGTON STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,800,242	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NOT APPLICABLE	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE NURSING HOME CARE TO AIDS PATIENTS.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	1	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	88	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$68,265	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$19,705,294	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,642,303	CYProgramServiceRevenueAmt
PY Investment Income	$680,838	PYInvestmentIncomeAmt
CY Investment Income	$18,672,406	CYInvestmentIncomeAmt
PY Other Revenue	$904,162	PYOtherRevenueAmt
CY Other Revenue	$455,111	CYOtherRevenueAmt
PY Total Revenue	$21,358,559	PYTotalRevenueAmt
CY Total Revenue	$20,769,820	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$39,065,543	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,655,824	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,257,784	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,673,619	PYOtherExpensesAmt
CY Other Expenses	$7,537,306	CYOtherExpensesAmt
PY Total Expenses	$27,329,443	PYTotalExpensesAmt
CY Total Expenses	$50,860,633	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,970,884	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,090,813	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,826,472	TotalAssetsBOYAmt
Total Assets EOY	$388,885	TotalAssetsEOYAmt
Total Liabilities BOY	$9,729,620	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,479,656	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,096,852	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$9,090,771	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SKILLED NURSING FACILITY - PROVIDED OVER 3,200 DAYS OF QUALITY CARE AND REHABILITATION SERVICES TO APPROXIMATELY 20-40 AIDS RESIDENTS IN A SKILLED NURSING FACILITY IN 2015.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$44,876,144	ExpenseAmt
Grant	$39,065,543	GrantAmt
Revenue	$1,618,270	RevenueAmt
Desc	SKILLED NURSING FACILITY - PROVIDED OVER 3,200 DAYS OF QUALITY CARE AND REHABILITATION SERVICES TO APPROXIMATELY 20-40 AIDS RESIDENTS IN A SKILLED NURSING FACILITY IN 2015.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,377,774	ExpenseAmt
Revenue	$24,033	RevenueAmt
Desc	DAY TREATMENT PROGRAM - PROVIDED DAY TREATMENT SERVICES TO APPROXIMATELY 20-40 AIDS PATIENTS WITH OVER 6,745 VISITS IN 2015.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$48,253,918	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	Yes (1)	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	88	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	1	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENZION SCHARF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7185671000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	691 92ND STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11228	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVINGTON CENTER LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Title	MANAGER MEMBER	TitleTxt
Average Hours Per Week	10.00	AverageHoursPerWeekRt
Institutional Trustee	Yes (X)	InstitutionalTrusteeInd
Reportable Comp From Org	$0	ReportableCompFromOrgAmt
Reportable Comp From Rltd Org	$0	ReportableCompFromRltdOrgAmt
Other Compensation	$0	OtherCompensationAmt

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TOTAL PROTECTIVE SECURITY INC
4219 MERRICK RD	MASSAPEQUA	NY	11758	SECURITY SERVICES	$252,534
IPFS CORPORATION
1055 BROADWAY BLVD	KANSAS CITY	MO	64105	FINANCING SERVICES	$182,426

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SKILLED NURSING FACILITY	623000	$1,618,270	$1,618,270
DAY TREATMENT PROGRAM	621400	$24,033	$24,033

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,642,303	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,314	TotalRevenueColumnAmt
Exclusion	$22,314	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,662	SecuritiesAmt
Other	$19,671,852	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,030,422	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,662	SecuritiesAmt
Other	$18,641,430	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,650,092	TotalRevenueColumnAmt
Exclusion	$18,650,092	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	DEPRECIATION RECOVERY	Desc
Business	561000	BusinessCd
Total Revenue Column	$455,111	TotalRevenueColumnAmt
Exclusion	$455,111	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$455,111	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,769,820	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,642,303	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,127,517	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$39,065,543	TotalAmt
Program Services	$39,065,543	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,397,593	TotalAmt
Program Services	$1,867,725	ProgramServicesAmt
Management And General	$529,868	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$46,557	TotalAmt
Program Services	$36,268	ProgramServicesAmt
Management And General	$10,289	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$868,646	TotalAmt
Program Services	$676,675	ProgramServicesAmt
Management And General	$191,971	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$944,988	TotalAmt
Program Services	$736,146	ProgramServicesAmt
Management And General	$208,842	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,890	TotalAmt
Program Services	$24,063	ProgramServicesAmt
Management And General	$6,827	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,706	TotalAmt
Program Services	$27,036	ProgramServicesAmt
Management And General	$7,670	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,469,348	TotalAmt
Program Services	$1,144,622	ProgramServicesAmt
Management And General	$324,726	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,272	TotalAmt
Program Services	$2,549	ProgramServicesAmt
Management And General	$723	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,934	TotalAmt
Program Services	$32,667	ProgramServicesAmt
Management And General	$9,267	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,989,598	TotalAmt
Program Services	$3,886,897	ProgramServicesAmt
Management And General	$1,102,701	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,252	TotalAmt
Program Services	$10,323	ProgramServicesAmt
Management And General	$2,929	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$933	TotalAmt
Program Services	$727	ProgramServicesAmt
Management And General	$206	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$66,859	TotalAmt
Program Services	$52,083	ProgramServicesAmt
Management And General	$14,776	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$123,100	TotalAmt
Program Services	$95,895	ProgramServicesAmt
Management And General	$27,205	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$395,048	TotalAmt
Program Services	$307,742	ProgramServicesAmt
Management And General	$87,306	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$285,968	$222,769	$63,199
EQUIPMENT RENTAL	$58,843	$45,839	$13,004
LICENSES AND PERMITS	$23,555	$18,349	$5,206

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,860,633	TotalAmt
Program Services	$48,253,918	ProgramServicesAmt
Management And General	$2,606,715	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,414,009	BOYAmt
EOY	$54,463	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$920,449	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,200	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$535,657	BOYAmt
EOY	$330,622	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$171,873	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,973,094	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,638,016	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,109,174	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$3,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,826,472	BOYAmt
EOY	$388,885	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,367,763	BOYAmt
EOY	$8,579,656	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,361,857	BOYAmt
EOY	$900,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,729,620	BOYAmt
EOY	$9,479,656	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,096,852	BOYAmt
EOY	-$9,090,771	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,096,852	BOYAmt
EOY	-$9,090,771	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,826,472	BOYAmt
EOY	$388,885	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$30,090,813	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$96,810	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$93,534	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,711,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,987,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,214,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,705,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,642,303	CurrentTaxYearAmt
Total	$130,260,711	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,719,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,000,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,218,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,773,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,642,303	CurrentTaxYearAmt
Total	$130,354,245	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$130,354,245	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$795,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$753,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$283,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,314	CurrentTaxYearAmt
Total	$2,293,853	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$795,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$753,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$283,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,314	CurrentTaxYearAmt
Total	$2,293,853	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$582,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$561,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,915,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$904,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$455,106	CurrentTaxYearAmt
Total	$7,418,506	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,097,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,315,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,572,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,961,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,119,723	CurrentTaxYearAmt
Total	$140,066,604	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93070	PublicSupportCY509Pct
Public Support PY509	0.94100	PublicSupportPY509Pct
Investment Income CY	0.01640	InvestmentIncomeCYPct
Investment Income PY	0.01660	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2011 AMOUNT: $ 582,416. 2012 AMOUNT: $ 561,511. 2013 AMOUNT: $ 4,915,311. 2014 AMOUNT: $ 904,162. 2015 AMOUNT: $ 455,106.	ExplanationTxt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	0	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	DEED RESTRICTIONS LIFTED FOR SALE OF BUILDING FOR APPROXIMATELY $16 MILLION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO THIRD PARTIES	Desc
Amt	$900,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$900,000	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VILLAGE CENTER FOR CARE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	154 CHRISTOPHER STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	132911059	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$39,065,543	CashGrantAmt
Purpose Of Grant	TO SUPPORT THE CARE FUND.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANTS WERE PROVIDED FOR THE CARE FUND OF VILLAGE CENTER FOR CARE. THE VILLAGE CENTER FOR CARE HAS THE RESPONSIBILITY OF UTILIZING THE GRANTS AS NEEDED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.	ExplanationTxt

Schedule N IRS990ScheduleN

Field	Value	IRS element (for citing)
Director Of Successor	0	DirectorOfSuccessorInd
Employee Of Successor	0	EmployeeOfSuccessorInd
Owner Of Successor	0	OwnerOfSuccessorInd
Receive Compensation	0	ReceiveCompensationInd
Assets Distributed	Yes (1)	AssetsDistributedInd
Required To Notify AG	Yes (1)	RequiredToNotifyAGInd
Attorney General Notified	0	AttorneyGeneralNotifiedInd
Liabilities Paid	0	LiabilitiesPaidInd
Bonds Outstanding	0	BondsOutstandingInd

Disposition Of Assets Detail DispositionOfAssetsDetail (4 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc	DistributionDistributionDt	Fair Market Value Of AssetFairMarketValueOfAssetAmt	Method Of FMV DeterminationMethodOfFMVDeterminationTxt	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionTxt
NEW RIVINGTON PROPERTIES LLC
BUILDING, LAND, AND FIXED ASSETS NET OF ACCUMULATED DEPRECIATION	2015-02-10	$8,860,055	BOOK VALUE	472887354	199 LEE AVENUE	BROOKLYN	NY	11211
NEW RIVINGTON PROPERTIES LLC
ACCOUNTS RECEIVABLES AND OTHER ASSETS ON BALANCE SHEET AS OF DATE OF SALE.	2015-02-10	$413,208	BOOK	472887354	199 LEE AVENUE	BROOKLYN	NY	11211
NEW RIVINGTON PROPERTIES LLC
ASSUMPTION OF LIABILITIES REMAINING ON BALANCE SHEET AS OF DATE OF SALE.	2015-02-10	-$8,242,841	BOOK	472887354	199 LEE AVENUE	BROOKLYN	NY	11211
VILLAGE CENTER FOR CARE
GAIN FROM SALE OF BUILDING AND ASSETS, NET OF ASSUMED LIABILITIES DISTRIBUTED TO VILLAGE CENTER FOR CARE.	2015-02-10	$18,641,430	FMV	132911059	154 CHRISTOPHER STREET	NEW YORK	NY	10014	501(C)(3)

Field	Value	IRS element (for citing)
Director Of Successor2	0	DirectorOfSuccessor2Ind
Employee Of Successor2	0	EmployeeOfSuccessor2Ind
Owner Of Successor2	0	OwnerOfSuccessor2Ind
Receive Compensation2	0	ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE RIVINGTON HOUSE HEALTH CARE FACILITY CEASED ITS OPERATIONS IN FEBRUARY 2016 AS A RESULT OF ITS DISCLOSURE TO THE STATE DEPARTMENT OF HEALTH AND THE SALE OF THE BUILDING AND EQUIPMENT UTILIZED IN THE OPERATIONS OF THE NURSING HOME CARE TO AIDS PATIENTS. THE RIVINGTON HOUSE HEALTH CARE FACILITY CONTINUED TO LEASE THE BUILIDING (WHICH WAS SOLD IN FEBRUARY 2015) FOR THE REMAINDER OF THE YEAR AS THE ORGANIZATION FOUND NURSING HOME CARE FOR ITS REMAINING AIDS PATIENTS.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION UPDATED ITS BYLAWS EFFECTED BEGINNING OF 2015. THE UPDATED BYLAWS REFLECT THE CHANGE IN THE BOARD OF DIRECTORS TO BE THE SOLE MEMBER, RIVINGTON CENTER, LLC.
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 IS AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	RIVINGTON HOUSE HEALTH CARE FACILITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC - UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RIVINGTON CENTER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	199 LEE AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11211	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	NURSING AND REHABILITATION	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NOT APPLICABLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	NOT APPLICABLE	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd