SCHNURMACHER CRN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCHNURMACHER CRN (EIN 13-3482590)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201303039349300330
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-30T11:31:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133482590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNURMACHER CENTER FOR REHABILITATION AND NURSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHN | NameControl |
| Phone | 7185194238 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRA GREEN | Name |
| Title | SR VP/CFO | Title |
| Phone | 7185194238 | Phone |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IRA GREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 21049209 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTERLIGHT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES SKILLED NURSING FACILITY SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 252 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1617585 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 172753 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22766926 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20744991 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72563 | InvestmentIncomePriorYear |
| Investment Income Current Year | 73709 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64488 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57756 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24521562 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21049209 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14475115 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14098478 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7311226 | OtherExpensePriorYear |
| Other Expenses Current Year | 6709914 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21786341 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20808392 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2735221 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 240817 | RevenuesLessExpensesCY |
| Total Assets BOY | 23744318 | TotalAssetsBOY |
| Total Assets EOY | 23892277 | TotalAssetsEOY |
| Total Liabilities BOY | 8783390 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8541430 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14960928 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15350847 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SCHNURMACHER CENTER FOR REHABILITATION AND NURSING (SCHNURMACHER) OPERATES A 225 BED SKILLED NURSING FACILITY WHICH SERVES THE DIVERSE POPULATION IN WHICH IT OPERATES. IT OFFERS THE HIGHEST QUALITY SERVICES AND HAS WORKED TO FULFILL ITS MISSION OF CARING FOR THE CHRONICALLY ILL AND DISABLED IN THE COMMUNITY. 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 EFFECT OF ALZHEIMER'S DISEASE, DEMENTIA AND OTHER DISABLING CONDITIONS OF AGING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19094984 | Expense |
| Revenue | 20744991 | Revenue |
| Description | A 225 BED SKILLED NURSING FACILITY WHICH PROVIDED 74,475 DAYS OF CARE FOR THE YEAR ENDED DECEMBER 31, 2012. 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 STATEMENT OF FUNCTIONAL EXPENSES. | Description |
| Total Program Service Expense | 19094984 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 252 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRA GREEN SR VPCFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7185194238 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| MARVIN FACTOR | |||||||||
| CHAIRMAN | 0.50 | 2.50 | X | X | 0 | 0 | 0 | ||
| PATRICIA E HAZELWOOD EDD | |||||||||
| SECRETARY | 0.50 | 3.00 | X | X | 0 | 0 | 0 | ||
| ROBERT LEVINE | |||||||||
| TREASURER | 0.50 | 4.50 | X | X | 0 | 0 | 0 | ||
| MICHAEL S FASSLER | |||||||||
| PRESIDENT/CEO/DIRECTOR | 1.00 | 34.00 | X | X | 28054 | 785531 | 357626 | ||
| VAUGHN J BUFFALO | |||||||||
| VICE CHAIRMAN | 0.50 | 2.50 | X | X | 0 | 0 | 0 | ||
| WILLIAM BROWN JR | |||||||||
| DIRECTOR | 0.50 | 2.50 | X | 0 | 0 | 0 | |||
| MARY K SPENGLER | |||||||||
| DIRECTOR | 0.50 | 2.50 | X | 0 | 0 | 0 | |||
| MICHAEL R POTACK | |||||||||
| DIRECTOR | 0.50 | 8.50 | X | 0 | 0 | 0 | |||
| ERCILIA CARELA | |||||||||
| DIRECTOR | 0.50 | 4.50 | X | 0 | 0 | 0 | |||
| STEPHEN LOWENSTEIN | |||||||||
| DIRECTOR | 0.50 | 3.00 | X | 0 | 0 | 0 | |||
| BEVERLY P LYONS | |||||||||
| DIRECTOR | 0.50 | 2.50 | X | 0 | 0 | 0 | |||
| PAUL G MEDEROS ESQ | |||||||||
| DIRECTOR | 0.50 | 2.50 | X | 0 | 0 | 0 | |||
| CHARLES OAT | |||||||||
| DIRECTOR | 0.50 | 2.50 | X | 0 | 0 | 0 | |||
| ARTHUR PALEVSKY | |||||||||
| DIRECTOR | 0.50 | 2.50 | X | 0 | 0 | 0 | |||
| STEPHEN B MANN | |||||||||
| SR VP/ADMINISTRATION | 1.00 | 34.00 | X | 15830 | 443222 | 75851 | |||
| IRA GREEN | |||||||||
| SR VP/CFO | 1.00 | 34.00 | X | 13954 | 390694 | 76977 | |||
| JOSEPH M HEALY JR PHD | |||||||||
| COO | 1.00 | 34.00 | X | 16883 | 472727 | 70933 | |||
| PAUL ROSENFELD | |||||||||
| COO | 1.00 | 34.00 | X | 16766 | 469440 | 55644 | |||
| CHRISTIE O'TOOLE | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 1.00 | 34.00 | X | 10975 | 307311 | 62198 | |||
| MARY SHINHAM | |||||||||
| VP OF HEALTH PLAN OPERATIO | 0.50 | 34.50 | 3158 | 217896 | 24097 | X | |||
| MARY WEHRBERGER | |||||||||
| VP OF CLINICAL OPERATIONS | 0.50 | 34.50 | 4097 | 282682 | 28958 | X | |||
| NORMAN VESIK | |||||||||
| VP FACILITIES MGR. | 1.50 | 33.50 | 9563 | 213591 | 50360 | X | |||
| PETER FRAGALE | |||||||||
| DIRECTOR OF HUMAN RESOURCE | 1.50 | 33.50 | 11117 | 248294 | 56017 | X | |||
| YITZY HOLLANDER | |||||||||
| CORPORATE VP OF FINANCE | 1.50 | 33.50 | 9713 | 216914 | 47860 | X | |||
| RICHARD ROSEN | |||||||||
| VP OF FINANCE | 0.50 | 34.50 | 3015 | 208038 | 33621 | X | |||
| VIRGINIA MURRAY | |||||||||
| VP QUALITY MANAGEMENT | 0.50 | 34.50 | 2769 | 191060 | 30743 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145894 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4447400 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 970885 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITEX TEXTILES | |||||
| 161 SOUTH MACQUESTEN PARKWAY | MOUNT VERNON | NY | 10550 | LAUNDRY & LINEN | 185293 |
| GREEN KEY TEMPM LLC | |||||
| 475 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | TEMP AGENCY | 178141 |
| PEARLCARE MEDICAL STAFFING LLC | |||||
| 434 MAMARONECK AVE | MAMARONECK | NY | 10543 | TEMP AGENCY | 162655 |
| SECURITAS SECURITY SERVICES | |||||
| 2 CAMPUS DRIVE | PARSIPPANI | NJ | 07054 | SECURITY | 136937 |
| BURKE REHABILITATION | |||||
| 785 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | THERAPY | 125067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 170404 | GovernmentGrants |
| All Other Contributions | 2349 | AllOtherContributions |
| Total Contributions | 172753 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID/MEDICARE | 623000 | 16465711 | 16465711 |
| PRIVATE & OTHER | 623000 | 4279280 | 4279280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20744991 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73709 | TotalRevenueColumn |
| Exclusion | $73,709 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30256 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30256 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30256 | TotalRevenueColumn |
| Exclusion | $30,256 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 24093 | $24,093 |
| CAFETERIA INCOME | 722210 | 3407 | $3,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21049209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20744991 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $131,465 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134586 | Total |
| Management And General | 134586 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10185551 | Total |
| Program Services | 9622978 | ProgramServices |
| Management And General | 562573 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702843 | Total |
| Program Services | 674481 | ProgramServices |
| Management And General | 28362 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2082076 | Total |
| Program Services | 2072416 | ProgramServices |
| Management And General | 9660 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993422 | Total |
| Program Services | 928551 | ProgramServices |
| Management And General | 64871 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85365 | Total |
| Management And General | 85365 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59200 | Total |
| Management And General | 59200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988 | Total |
| Management And General | 988 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11651 | Total |
| Management And General | 11651 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176967 | Total |
| Program Services | 1000330 | ProgramServices |
| Management And General | 176637 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82658 | Total |
| Program Services | 1250 | ProgramServices |
| Management And General | 81408 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1793356 | Total |
| Program Services | 1621240 | ProgramServices |
| Management And General | 172116 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807509 | Total |
| Program Services | 789098 | ProgramServices |
| Management And General | 18411 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5790 | Total |
| Program Services | 144 | ProgramServices |
| Management And General | 5646 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9380 | Total |
| Program Services | 4006 | ProgramServices |
| Management And General | 5374 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1234488 | Total |
| Program Services | 1206329 | ProgramServices |
| Management And General | 28159 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120150 | Total |
| Program Services | 117409 | ProgramServices |
| Management And General | 2741 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NYS ASSESSMENT FEES | 1056752 | 1056752 | |
| BAD DEBT | 265660 | 265660 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20808392 | Total |
| Program Services | 19094984 | ProgramServices |
| Management And General | 1713408 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2856266 | BOY |
| EOY | 4709801 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4852054 | BOY |
| EOY | 2996321 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3113208 | BOY |
| EOY | 3553505 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9122 | BOY |
| EOY | 18191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23456245 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13146573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10816995 | BOY |
| EOY | 10309672 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1991258 | BOY |
| EOY | 2198386 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80415 | BOY |
| EOY | 81401 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23744318 | BOY |
| EOY | 23892277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1758549 | BOY |
| EOY | 2022927 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3630000 | BOY |
| EOY | 2990000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3394841 | BOY |
| EOY | 3528503 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8783390 | BOY |
| EOY | 8541430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14395277 | BOY |
| EOY | 14731971 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565651 | BOY |
| EOY | 618876 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14960928 | BOY |
| EOY | 15350847 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23744318 | BOY |
| EOY | 23892277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 240817 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 149102 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1617585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172753 | CurrentTaxYear |
| Total | 2023680 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19816462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19989435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20873956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22766926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20744991 | CurrentTaxYear |
| Total | 104191770 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19822620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19991081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21099494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24384511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20917744 | CurrentTaxYear |
| Total | 106215450 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 106215450 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103965 | CurrentTaxYear |
| Total | 836460 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103965 | CurrentTaxYear |
| Total | 836460 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27500 | CurrentTaxYear |
| Total | 143612 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20213281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20204841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21206629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24521562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21049209 | CurrentTaxYear |
| Total | 107195522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS CAFETERIA INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $988 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 988 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PORTION OF MEMBERSHIP DUES ASSOCIATED WITH LOBBYING ACTIVITIES | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2820000 | OtherCostOrOtherBasis |
| Book Value | 2820000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12754899 | OtherCostOrOtherBasis |
| Depreciation | 9023460 | Depreciation |
| Book Value | 3731439 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4863127 | OtherCostOrOtherBasis |
| Depreciation | 4123113 | Depreciation |
| Book Value | 740014 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3018219 | OtherCostOrOtherBasis |
| Book Value | 3018219 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10309672 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PATIENT FUNDS HELD IN TRUST | $74,665 |
| DUE TO THIRD PARTIES | $3,334,705 |
| DUE TO RELATED PARTIES | $119,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3528503 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 21050015 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 149102 | NetUnrealizedGainsInvestments |
| Other Revenues | 129015 | OtherRevenues |
| Revenue Not Rptd F990 | 278117 | RevenueNotRptdF990 |
| Revenue Subtotal | 20771898 | RevenueSubtotal |
| Investment Expenses Not Included | 11651 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 265660 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 277311 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21049209 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20660096 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 129015 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 129015 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20531081 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 11651 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 265660 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 277311 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20808392 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | SCHNURMACHER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REIMBURSEMENTS NETTED AGAINST EXPENSES 129,015. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISIONS FOR BAD DEBT 265,660. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REIMBURSEMENTS NETTED AGAINST EXPENSES 129,015. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISIONS FOR BAD DEBT 265,660. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL S FASSLER | ||||||||||||||
| PRESIDENT/CEO/DIRECTOR | 27348 | 765752 | 0 | 0 | 706 | 19779 | 11249 | 314983 | 1083 | 30311 | 40386 | 1130825 | 0 | 0 |
| STEPHEN B MANN | ||||||||||||||
| SR VP/ADMINISTRATION | 15215 | 426015 | 0 | 0 | 615 | 17207 | 1707 | 47793 | 909 | 25442 | 18446 | 516457 | 0 | 0 |
| IRA GREEN | ||||||||||||||
| SR VP/CFO | 13356 | 373955 | 0 | 0 | 598 | 16739 | 1503 | 42080 | 1152 | 32242 | 16609 | 465016 | 0 | 0 |
| JOSEPH M HEALY JR PHD | ||||||||||||||
| COO | 16281 | 455859 | 0 | 0 | 602 | 16868 | 1802 | 50448 | 644 | 18039 | 19329 | 541214 | 0 | 0 |
| PAUL ROSENFELD | ||||||||||||||
| COO | 16159 | 452441 | 0 | 0 | 607 | 16999 | 853 | 23897 | 1064 | 29830 | 18683 | 523167 | 0 | 0 |
| CHRISTIE O'TOOLE | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | 10462 | 292946 | 0 | 0 | 513 | 14365 | 1166 | 32638 | 979 | 27415 | 13120 | 367364 | 0 | 0 |
| MARY SHINHAM | ||||||||||||||
| VP OF HEALTH PLAN OPERATIO | 3129 | 215913 | 0 | 0 | 29 | 1983 | 204 | 14071 | 140 | 9682 | 3502 | 241649 | 0 | 0 |
| MARY WEHRBERGER | ||||||||||||||
| VP OF CLINICAL OPERATIONS | 3561 | 245711 | 357 | 24643 | 179 | 12328 | 275 | 18975 | 139 | 9569 | 4511 | 311226 | 0 | 0 |
| NORMAN VESIK | ||||||||||||||
| VP FACILITIES MGR. | 8887 | 198485 | 0 | 0 | 676 | 15106 | 993 | 22186 | 1165 | 26016 | 11721 | 261793 | 0 | 0 |
| PETER FRAGALE | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCE | 10488 | 234242 | 0 | 0 | 629 | 14052 | 1179 | 26321 | 1222 | 27295 | 13518 | 301910 | 0 | 0 |
| YITZY HOLLANDER | ||||||||||||||
| CORPORATE VP OF FINANCE | 9403 | 209992 | 0 | 0 | 310 | 6922 | 683 | 15242 | 1369 | 30566 | 11765 | 262722 | 0 | 0 |
| RICHARD ROSEN | ||||||||||||||
| VP OF FINANCE | 2792 | 192642 | 0 | 0 | 223 | 15396 | 241 | 16618 | 239 | 16523 | 3495 | 241179 | 0 | 0 |
| VIRGINIA MURRAY | ||||||||||||||
| VP QUALITY MANAGEMENT | 2730 | 188390 | 0 | 0 | 39 | 2670 | 196 | 13550 | 243 | 16754 | 3208 | 221364 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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, WRITTEN EMPLOYMENT CONTRACTS, 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, LINE 4B | MICHAEL FASSLER - $265,732 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521294265 | IssuerEIN |
| CUSIP Number | 957368FL2 | CUSIPNumber |
| Date Issued | 2003-11-06 | DateIssued |
| Issue Price | 7610000 | IssuePrice |
| Description Of Purpose | PURCHASE OF FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 4620000 | AmountRetired |
| Total Proceeds | 7610044 | TotalProceeds |
| Amount In Reserve Fund | 540046 | AmountInReserveFund |
| Capital Expenditures | 7069998 | CapitalExpenditures |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K PART IV, ARBITRAGE, LINE 2C | DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/31/2008 |
| PART II, LINE 3 | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN E DUE TO INVESTMENT EARNINGS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL R POTACK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | 35% ENTITY OWNED BY M. POTACK, BOARD MEMBER & FAMILY | Relationship |
| Amount Of Transaction | 185293 | AmountOfTransaction |
| Description Of Transaction | INDEPENDENT CONTRACTOR | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CENTERLIGHT HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF SCHNURMACHER CENTER FOR REHABILITATION AND NURSING. |
| 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 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 OF THE PARENT COMPANY, CENTERLIGHT HEALTH SYSTEM, INC. THE SERVICE 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 2012 SALARIES WERE DETERMINED BASED ON A REVIEW IN SEPTEMBER OF 2011. SUBSEQUENTLY ANOTHER REVIEW WAS DONE IN APRIL OF 2013. |
| 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 XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTERLIGHT HEALTH SYSTEM INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133323765 | TO SUPPORT HEALTHCARE SERVICES | NY | 501(C)(3) | 11 TYPE I | N/A | 0 | |
| CENTERLIGHT HEALTHCARE INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 133600807 | MANAGED CARE ENTITY | NY | 501(C)(3) | 9 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| 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 | 0 | CENTERLIGHT HEALTHCARE INC | |
| 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 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| 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 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| 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 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| 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 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| 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 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| 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 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| 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 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| CNR HEALTH CARE NETWORK INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 113313588 | SUPPORTS HEALTHCARE SERVICES | NY | 501(C)(3) | 11 TYPE I | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| BETH ABRAHAM HEALTH SERVICES | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 131739920 | SKILLED NURSING FACILITY | NY | 501(C)(3) | 9 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| 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 | 0 | CNR HEALTH CARE NETWORK | |
| BETH ABRAHAM - CNR FOUNDATION INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 113284763 | FUNDRAISING | NY | 501(C)(3) | 7 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| 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 | 0 | CNR HEALTH CARE NETWORK | |
| PROSPECT HOME ATTENDANT SERVICES INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 311627348 | HOME CARE | NY | 501(C)(3) | 9 | 0 | CNR HEALTH CARE NETWORK | |
| 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 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| CL HEALTHCARE INC | |||||||||||
| 1250 WATERS PLACE TOWER 1 SUITE 602 | BRONX | NY | 10461 | 460833951 | HOME CARE | NY | 501(C)(3) | 9 | 0 | CENTERLIGHT HEALTH SYSTEM INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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