2016-11-15T16:26:05-06:00 2015-12-31 364267431 PEASE & ASSOCIATES LLC 1422 EUCLID AVE SUITE 400 CLEVELAND OH 44115 990 2015-01-01 133590465 RIVINGTON HOUSE HEALTH CARE FACILITY RIVI 7185671000 45 RIVINGTON STREET NEW YORK NY 10002 BENZION SCHARF OFFICER 7185671000 2016-11-15 1 KATHLEEN M MORAN P01082734 2163489600 2015 2017-02-10 21:41:12Z BENZION SCHARF 45 RIVINGTON STREET NEW YORK NY 10002 21800242 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 1642303 680838 18672406 904162 455111 21358559 20769820 0 39065543 0 0 15655824 4257784 0 0 0 11673619 7537306 27329443 50860633 -5970884 -30090813 30826472 388885 9729620 9479656 21096852 -9090771 X 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. 0 1 44876144 39065543 1618270 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. 3377774 24033 DAY TREATMENT PROGRAM - PROVIDED DAY TREATMENT SERVICES TO APPROXIMATELY 20-40 AIDS PATIENTS WITH OVER 6,745 VISITS IN 2015. 48253918 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 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 BENZION SCHARF 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 1618270 1618270 DAY TREATMENT PROGRAM 621400 24033 24033 1642303 22314 22314 8662 19671852 0 1030422 8662 18641430 18650092 18650092 DEPRECIATION RECOVERY 561000 455111 455111 455111 20769820 1642303 0 19127517 39065543 39065543 2397593 1867725 529868 46557 36268 10289 868646 676675 191971 944988 736146 208842 30890 24063 6827 34706 27036 7670 1469348 1144622 324726 3272 2549 723 41934 32667 9267 4989598 3886897 1102701 13252 10323 2929 933 727 206 66859 52083 14776 123100 95895 27205 395048 307742 87306 MEDICAL SUPPLIES 285968 222769 63199 EQUIPMENT RENTAL 58843 45839 13004 LICENSES AND PERMITS 23555 18349 5206 50860633 48253918 2606715 0 9414009 54463 920449 64200 535657 330622 0 171873 0 8973094 9638016 1109174 3800 30826472 388885 2367763 8579656 7361857 900000 9729620 9479656 X 21096852 -9090771 21096852 -9090771 30826472 388885 -30090813 -96810 0 X 0 0 0 X 7948 13255 4066 68265 0 93534 38711578 35987447 34214089 19705294 1642303 130260711 38719526 36000702 34218155 19773559 1642303 130354245 0 0 0 130354245 795253 753722 438884 283680 22314 2293853 795253 753722 438884 283680 22314 2293853 582416 561511 4915311 904162 455106 7418506 40097195 37315935 39572350 20961401 2119723 140066604 0.93070 0.94100 0.01640 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: $ 455,106. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: DEED RESTRICTIONS LIFTED FOR SALE OF BUILDING FOR APPROXIMATELY $16 MILLION. 0 0 0 DUE TO THIRD PARTIES 900000 900000 1 VILLAGE CENTER FOR CARE 154 CHRISTOPHER STREET NEW YORK NY 10014 132911059 501(C)(3) 39065543 TO SUPPORT THE CARE FUND. 1 PART I, LINE 2: 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. 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 ACCOUNTS RECEIVABLES AND OTHER ASSETS ON BALANCE SHEET AS OF DATE OF SALE. 2015-02-10 413208 BOOK 472887354 NEW RIVINGTON PROPERTIES LLC 199 LEE AVENUE BROOKLYN NY 11211 ASSUMPTION OF LIABILITIES REMAINING ON BALANCE SHEET AS OF DATE OF SALE. 2015-02-10 -8242841 BOOK 472887354 NEW RIVINGTON PROPERTIES LLC 199 LEE AVENUE BROOKLYN NY 11211 GAIN FROM SALE OF BUILDING AND ASSETS, NET OF ASSUMED LIABILITIES DISTRIBUTED TO VILLAGE CENTER FOR CARE. 2015-02-10 18641430 FMV 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 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. RIVINGTON CENTER LLC 199 LEE AVENUE BROOKLYN 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