CENTERLIGHT HEALTH SYSTEM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CENTERLIGHT HEALTH SYSTEM INC (EIN 13-3323765)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-05
IRS object ID: 201433099349301733
Schema version: 2013v3.0
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 B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-05T16:43:10-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131517563	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LOEB & TROPER LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 THIRD AVENUE 12TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133323765	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTERLIGHT HEALTH SYSTEM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	7185194238	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 WATERS PLACE TOWER 1 NO 602	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10461	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IRA GREEN	PersonNm
Person Title	SR VP/CFO	PersonTitleTxt
Phone	7185194238	PhoneNum
Signature	2014-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ISRAEL TANNENBAUM	PreparerPersonNm
PTIN	P01589203	PTIN
Phone	2128674000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	IRA GREEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 WATERS PLACE TOWER 1 NO 602	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10461	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$22,591,211	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CENTERLIGHT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE PURPOSES AND GOALS OF NOT-FOR PROFIT HEALTH CARE AND SUPPORT SERVICE PROVIDERS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$30,230	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$32,740	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$4,489,604	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$872,797	PYInvestmentIncomeAmt
CY Investment Income	$9,986,050	CYInvestmentIncomeAmt
PY Other Revenue	$86,217	PYOtherRevenueAmt
CY Other Revenue	$851,766	CYOtherRevenueAmt
PY Total Revenue	$959,014	PYTotalRevenueAmt
CY Total Revenue	$15,327,420	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,293	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,533,155	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$29,283	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,087	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$928,763	PYOtherExpensesAmt
CY Other Expenses	$1,230,593	CYOtherExpensesAmt
PY Total Expenses	$983,339	PYTotalExpensesAmt
CY Total Expenses	$2,788,835	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,325	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,538,585	CYRevenuesLessExpensesAmt
Total Assets BOY	$37,739,797	TotalAssetsBOYAmt
Total Assets EOY	$54,823,791	TotalAssetsEOYAmt
Total Liabilities BOY	$139,477	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$273,318	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$37,600,320	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$54,550,473	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CENTERLIGHT HEALTH SYSTEM, INC. STRIVES TO INCREASE COORDINATION AMONG HEALTH CARE PROVIDERS AND TO ENHANCE THE QUALITY AND COST EFFECTIVENESS OF SERVICES. IT PROMOTES THE PURPOSES AND GOALS OF NOT-FOR PROFIT HEALTH CARE AND SUPPORTS SERVICE PROVIDERS, INCLUDING EMPLOYEE HOUSING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,751,919	ExpenseAmt
Grant	$1,222,500	GrantAmt
Desc	PROMOTING THE PURPOSES AND GOALS OF NOT-FOR PROFIT HEALTH CARE AND SUPPORTS SERVICE PROVIDERS, INCLUDING EMPLOYEE HOUSING AND COMMUNITY PROGRAMS.	Desc
Total Program Service Expenses	$1,751,919	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	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	IRA GREEN SR VPCFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7185194238	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 WATERS PLACE TOWER 1 SUITE 602	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10461	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EDWIN H STERN III
SECRETARY	0.50	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL R POTACK
CHAIRMAN	0.50	7.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN KANTOR DDS
DIRECTOR	0.50	1.00	Yes (X)		$0	$0	$0
HENRY S CONSTON ESQ
DIRECTOR	0.50	1.00	Yes (X)		$0	$0	$0
JUSTIN GINSBERG
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
THOMAS R BERKEL
DIRECTOR	0.50	1.00	Yes (X)		$0	$0	$0
MARK WEINSTEIN
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
KENNETH R WEISSHAAR
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
WILLIAM LISS-LEVINSON PHD
DIRECTOR	0.50	1.00	Yes (X)		$0	$0	$0
NEIL HEYMAN
DIRECTOR	0.50	1.00	Yes (X)		$0	$0	$0
STEVEN D PRAGER
DIRECTOR	0.50	1.00	Yes (X)		$0	$0	$0
HARVEY J ISHOFSKY
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
ROSEMARIE A LOFFREDO
DIRECTOR	0.50	1.00	Yes (X)		$0	$0	$0
JARTLATH A JOHNSTON
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
MYRON SCHLANGER
DIRECTOR	0.50	1.00	Yes (X)		$0	$0	$0
RICK T BABICH
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
MICHAEL S FASSLER
PRESIDENT/CEO	0.50	34.50		Yes (X)	$0	$950,866	$481,782
STEPHEN B MANN
SENIOR VP/ADMINISTRATION	0.50	28.00		Yes (X)	$0	$415,673	$63,490
IRA GREEN
SENIOR VP/CFO	0.50	34.50		Yes (X)	$0	$569,170	$88,823
PAUL ROSENFELD
COO	0.50	34.50		Yes (X)	$0	$659,184	$98,437
JOSEPH HEALY
COO	0.50	34.50		Yes (X)	$0	$764,327	$99,509
CHRISTIE O'TOOLE
CHIEF ADMINISTRATIVE OFFIC	0.50	34.50		Yes (X)	$0	$465,128	$77,539

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,824,348	TotReportableCompRltdOrgAmt
Total Other Compensation	$909,580	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$4,489,604	RelatedOrganizationsAmt
Total Contributions	$4,489,604	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$583,502	TotalRevenueColumnAmt
Exclusion	$583,502	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$902,977	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$801,211	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$101,766	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,766	TotalRevenueColumnAmt
Exclusion	$101,766	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,125,128	SecuritiesAmt
Other	$10,740,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,578,999	SecuritiesAmt
Other	$1,883,581	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$546,129	SecuritiesAmt
Other	$8,856,419	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,402,548	TotalRevenueColumnAmt
Unrelated Business Revenue	$30,230	UnrelatedBusinessRevenueAmt
Exclusion	$9,372,318	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	DEVELOPER FEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$750,000	TotalRevenueColumnAmt
Exclusion	$750,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$750,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,327,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$30,230	UnrelatedBusinessRevenueAmt
Exclusion	$10,807,586	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,533,155	TotalAmt
Program Services	$1,533,155	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,577	TotalAmt
Management And General	$22,577	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$783	TotalAmt
Management And General	$783	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,727	TotalAmt
Management And General	$1,727	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,377	TotalAmt
Management And General	$12,377	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,450	TotalAmt
Management And General	$22,450	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$364,715	TotalAmt
Management And General	$364,715	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$534,277	TotalAmt
Management And General	$534,277	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,684	TotalAmt
Management And General	$3,684	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SYNAGOGUE EXPENSES	$218,764	$218,764
BAD DEBT	$74,326		$74,326

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,788,835	TotalAmt
Program Services	$1,751,919	ProgramServicesAmt
Management And General	$1,036,916	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,224,434	BOYAmt
EOY	$1,518,766	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$456,575	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$149,382	BOYAmt
EOY	$24,979	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$80,572	BOYAmt
EOY	$13,110	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,931,360	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,345,738	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,421,062	BOYAmt
EOY	$3,585,622	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,597,050	BOYAmt
EOY	$42,271,311	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,357,867	BOYAmt
EOY	$7,410,003	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$452,855	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,739,797	BOYAmt
EOY	$54,823,791	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$139,477	BOYAmt
EOY	$4,121	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$269,197	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,477	BOYAmt
EOY	$273,318	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,449,162	BOYAmt
EOY	$47,308,796	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,151,158	BOYAmt
EOY	$7,241,677	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,600,320	BOYAmt
EOY	$54,550,473	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,739,797	BOYAmt
EOY	$54,823,791	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$12,538,585	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,411,568	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Certification	Yes (X)	CertificationInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt
BAHS
131739920	9	0	$0
CLHC
133600807	9	0	$0
MTNRC
136266115	9	0	$447,155
BA HDFC
133067236	9	0	$0
PH HDFC
133566484	9	0	$0
MVP HDFC
133760575	9	0	$0
SCRN
133482590	9	0	$0
BA-CNR FDN
113284763	7	0	$0
TBM HDFC
133227442	9	0	$0
CL HELATHCARE
460833951	9	0	$0
CLCHHA
461840894	9	0	$1,086,000
CNR
112289702	9	0	$0
CNR HDFC
061633495	PF	0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	13	SupportedOrganizationsTotalCnt
Support Sum	$1,533,155	SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,845,533	OtherCostOrOtherBasisAmt
Book Value	$2,845,533	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,958,517	OtherCostOrOtherBasisAmt
Depreciation	$1,345,738	DepreciationAmt
Book Value	$612,779	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,685	OtherCostOrOtherBasisAmt
Book Value	$1,685	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,625	OtherCostOrOtherBasisAmt
Book Value	$125,625	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,585,622	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIPS	Desc
Book Value	$7,410,003	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,410,003	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO RELATED PARTIES	Desc
Amt	$269,197	Amt

Field	Value	IRS element (for citing)
Total Liability	$269,197	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$878,308,239	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,411,568	NetUnrealizedGainsInvstAmt
Other Revenue	$858,933,966	OtherRevenueAmt
Revenue Not Reported	$863,345,534	RevenueNotReportedAmt
Revenue Subtotal	$14,962,705	RevenueSubtotalAmt
Investment Expenses Not Incld	$364,715	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$364,715	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,327,420	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$882,020,772	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$879,596,652	OtherExpensesIncludedAmt
Expenses Not Reported	$879,596,652	ExpensesNotReportedAmt
Expenses Subtotal	$2,424,120	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$364,715	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$364,715	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,788,835	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	CENTERLIGHT HEALTH SYSTEM, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RELATED COMPANIES REVENUES 858,132,755. RENTAL EXPENSES 801,211.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RELATED COMPANIES EXPENSES 878,795,441. RENTAL EXPENSES 801,211.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
MARGARET TIETZ NURSING AND REHABILITATION CENTER
1250 WATERS PLACE TOWER 1 SUITE 602	602	BRONX	NY	10461	136266115	501(C)(3)	$447,155	TO SUPPORT COMMUNITY ACTIVITIES
CENTERLIGHT CERTIFIED HOME HEALTH AGENCY INC
1250 WATERS PLACE TOWER 1 SUITE 602	602	BRONX	NY	10461	461840894	501(C)(3)	$1,086,000	TO PROVIDE STARTUP FUNDS

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL TRANSACTIONS, INCLUDING GRANT FUNDS, ARE CLOSELY MONITORED BY MANAGEMENT. THESE GRANTS ARE GIVEN TO MEMBERS OF THE SAME HEALTH SYSTEM, AND ALL FINANCIAL INFORMATION IS SHARED AND REVIEWED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL S FASSLER
PRESIDENT/CEO	$0	$818,030	$0	$110,780	$0	$22,056	$0	$454,251	$0	$27,531	$0	$1,432,648	$0	$0
STEPHEN B MANN
SENIOR VP/ADMINISTRATION	$0	$398,589	$0	$0	$0	$17,084	$0	$44,359	$0	$19,131	$0	$479,163	$0	$0
IRA GREEN
SENIOR VP/CFO	$0	$489,603	$0	$61,200	$0	$18,367	$0	$61,292	$0	$27,531	$0	$657,993	$0	$0
PAUL ROSENFELD
COO	$0	$516,485	$0	$121,719	$0	$20,980	$0	$70,906	$0	$27,531	$0	$757,621	$0	$0
JOSEPH HEALY
COO	$0	$591,851	$0	$153,646	$0	$18,830	$0	$82,319	$0	$17,190	$0	$863,836	$0	$0
CHRISTIE O'TOOLE
CHIEF ADMINISTRATIVE OFFIC	$0	$391,100	$0	$59,616	$0	$14,412	$0	$50,008	$0	$27,531	$0	$542,667	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	MICHAEL FASSLER - NONQUALIFIED RETIREMENT OF $351,378	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 SENIOR VP FINANCE AND THE CORPORATE VP 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 KEY EMPLOYEES 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 WHILE THE CORPORATE COMPLIANCE PROGRAM STEERING COMMITTEE REVIEWS THE DISCLOSURES OF KEY EMPLOYEES. 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 B, LINE 15	COMPENSATION OF THE CEO AND SENIOR EXECUTIVES ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD. THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT IS USED TO DETERMINE THE APPROPRIATE COMPENSATION. THIS PROCESS INCLUDES THE UTILIZATION OF A COMPARATIVE SALARY ANALYSIS WITH COMPARABLE ORGANIZATIONS' SENIOR MANAGEMENT. THE 2013 SALARIES WERE DETERMINED BY A REVIEW DONE IN APRIL OF 2013. SUBSEQUENTLY ANOTHER REVIEW WAS DONE IN FEBRUARY OF 2014.
FORM 990, PART VI, SECTION C, LINE 18	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 182,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,186. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 352,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,091.
FORM 990, PART XII, LINE 2C	PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
CENTERLIGHT HEALTHCARE INC
1250 WATERS PLACE TOWER 1 SUITE 602	BRONX	NY	10461	133600807	MANAGED CARE ENTITY	NY	501(C)(3)	9	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
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)	11 TYPE I	CENTERLIGHT HEALTHCARE 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)	9	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
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)	9	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
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)	9	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
BEST CHOICE HOME HEALTH CARE INC
1250 WATERS PLACE TOWER 1 SUITE 602	BRONX	NY	10461	133889937	HOME CARE	NY	501(C)(3)	11 TYPE I	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
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)	9	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
INSTITUTE FOR MUSIC & NEUROLOGIC FUNCTION
1250 WATERS PLACE TOWER 1 SUITE 602	BRONX	NY	10461	133874103	MUSIC THERAPY	NY	501(C)(3)	11 TYPE III	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
SCHNURMACHER CENTER FOR REHABILITATION
1250 WATERS PLACE TOWER 1 SUITE 602	BRONX	NY	10461	133482590	SKILLED NURSING FACILITY	NY	501(C)(3)	9	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
ALL THINGS RELATIVE INC
1250 WATERS PLACE TOWER 1 SUITE 602	BRONX	NY	10461	133482335	MANAGE GERIATRIC CARE OF ELDERLY CLIENTS	NY	501(C)(3)	PF	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
BETH ABRAHAM HEALTH SERVICES
1250 WATERS PLACE TOWER 1 SUITE 602	BRONX	NY	10461	131739920	SKILLED NURSING FACILITY	NY	501(C)(3)	9	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
CENTER FOR NURSING AND REHABILITATION INC
1250 WATERS PLACE TOWER 1 SUITE 602	BRONX	NY	10461	112289702	SKILLED NURSING FACILITY	NY	501(C)(3)	9	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
BETH ABRAHAM - CNR FOUNDATION INC
1250 WATERS PLACE TOWER 1 SUITE 602	BRONX	NY	10461	113284763	FUNDRAISING	NY	501(C)(3)	7	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
CNR HOUSING DEVELOPMENT FUND CORPORATION
1250 WATERS PLACE TOWER 1 SUITE 602	BRONX	NY	10461	061633495	HOUSING FOR THE ELDERLY	NY	501(C)(3)	PF	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
MARGARET TIETZ NURSING AND REHABILITATION CENTER
1250 WATERS PLACE TOWER 1 SUITE 602	BRONX	NY	10461	136266115	SKILLED NURSING FACILITY & DAYCARE	NY	501(C)(3)	9	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
CL HEALTHCARE INC
1250 WATERS PLACE TOWER 1 SUITE 602	BRONX	NY	10461	460833951	HOME CARE	NY	501(C)(3)	9	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)
CENTERLIGHT CERTIFIED HOME HEALTH AGENCY
1250 WATERS PLACE TOWER 1 SUITE 602	BRONX	NY	10461	461840894	HOME CARE	NY	501(C)(3)	9	CENTERLIGHT HEALTH SYSTEM INC	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
SCHEUR PLAZA GP INC
1250 WATERS PLACE TOWER	BRONX	NY	10461	461126614	HOUSING	NY	C	0.50000	0
SCHEUR GARDENS GP INC
1250 WATERS PLACE TOWER	BRONX	NY	10461	461126473	HOUSING	NY	C	0.50000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	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