CENTERLIGHT HEALTH SYSTEM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CENTERLIGHT HEALTH SYSTEM INC (EIN 13-3323765)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-08
IRS object ID
201313129349301316
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-08T09:49:53-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131517563EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133323765EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTERLIGHT HEALTH SYSTEM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone7185194238Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 WATERS PLACE TOWER 1 NO 602AddressLine1
CityBRONXCity
StateNYState
ZIP Code10461ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameIRA GREENName
TitleSR VP/CFOTitle
Phone7185194238Phone
Date Signed2013-10-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
PTINP01275277PTIN
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonIRA GREENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11250 WATERS PLACE TOWER 1 NO 602AddressLine1
CityBRONXCity
StateNYState
ZIP Code10461ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11126399GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CENTERLIGHT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE THE PURPOSES AND GOALS OF NOT-FOR PROFIT HEALTH CARE AND SUPPORT SERVICE PROVIDERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers16TotalNbrVolunteers
Total Gross UBI37185TotalGrossUBI
Net Unrelated Business Txbl Income34430NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4600000ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year562212InvestmentIncomePriorYear
Investment Income Current Year872797InvestmentIncomeCurrentYear
Other Revenue Prior Year199593OtherRevenuePriorYear
Other Revenue Current Year86217OtherRevenueCurrentYear
Total Revenue Prior Year5361805TotalRevenuePriorYear
Total Revenue Current Year959014TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year25500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY25293GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year71754SalariesEtcPriorYear
Salaries Etc Current Year29283SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year796976OtherExpensePriorYear
Other Expenses Current Year928763OtherExpensesCurrentYear
Total Expenses Prior Year894230TotalExpensesPriorYear
Total Expenses Current Year983339TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4467575RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-24325RevenuesLessExpensesCY
Total Assets BOY35405258TotalAssetsBOY
Total Assets EOY37739797TotalAssetsEOY
Total Liabilities BOY686307TotalLiabilitiesBOY
Total Liabilities EOY139477TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY34718951NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY37600320NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCENTERLIGHT 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense268709Expense
Grants25293Grants
DescriptionPROMOTING THE PURPOSES AND GOALS OF NOT-FOR PROFIT HEALTH CARE AND SUPPORTS SERVICE PROVIDERS, INCLUDING EMPLOYEE HOUSING AND COMMUNITY PROGRAMS.Description
Total Program Service Expense268709TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1IRA GREEN SR VPCFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7185194238TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11250 WATERS PLACE TOWER 1 SUITE 602AddressLine1
CityBRONXCity
StateNYState
ZIP Code10461ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
EDWIN H STERN III
SECRETARY0.505.50XX000
MICHAEL R POTACK
CHAIRMAN0.508.50XX000
JERALD I MOSKOWITZ
VICE CHAIRMAN0.501.00XX000
STEVEN KANTOR DDS
DIRECTOR0.501.00X000
HENRY S CONSTON ESQ
DIRECTOR0.501.00X000
STEFAN A KAMPE
DIRECTOR0.501.00X000
THOMAS R BERKEL
DIRECTOR0.501.00X000
MARK WEINSTEIN
DIRECTOR0.502.00X000
KENNETH R WEISSHAAR
DIRECTOR0.501.50X000
DOLORES FERNANDEZ PHD
DIRECTOR0.503.00X000
NEIL HEYMAN
DIRECTOR0.501.00X000
CYNTHIA SCHWALM
DIRECTOR0.501.00X000
HARVEY J ISHOFSKY
DIRECTOR0.502.00X000
ROSEMARIE A LOFFREDO
DIRECTOR0.501.00X000
JARTLATH A JOHNSTON
DIRECTOR0.502.00X000
MYRON SCHLANGER
DIRECTOR0.501.00X000
RICK T BABICH
DIRECTOR0.502.00X000
MICHAEL S FASSLER
PRESIDENT/CEO0.5034.50X0813585357626
STEPHEN B MANN
SENIOR VP/ADMINISTRATION0.5034.50X045905275851
IRA GREEN
SENIOR VP/CFO0.5034.50X040464876977
PAUL ROSENFELD
COO0.5034.50X048620655644
JOSEPH HEALY
COO0.5034.50X048961070933
CHRISTIE O'TOOLE
CHIEF ADMINISTRATIVE OFFICER0.5034.50X031828662198
MICHAEL BIALEK
SR VP OF REAL ESTATE9.0026.002027314836130193X
FieldValueIRS element (for citing)
Total Reportable Comp From Org20273TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3119748TotalReportableCompFrmRltdOrgs
Total Other Compensation729422TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column438688TotalRevenueColumn
Exclusion$438,688ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1552773Real
Personal146032Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1477328Real
Personal135260Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real75445Real
Personal10772Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column86217TotalRevenueColumn
Exclusion$86,217ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities8988906Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities8554797Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities434109Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column434109TotalRevenueColumn
Unrelated Business Revenue37185UnrelatedBusinessRevenue
Exclusion$396,924ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column959014TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue37185UnrelatedBusinessRevenue
Exclusion$921,829ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total25293Total
Program Services25293ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total28037Total
Management And General28037ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1246Total
Management And General1246ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total65688Total
Management And General65688ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26200Total
Management And General26200ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total266235Total
Management And General266235ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total317836Total
Management And General317836ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9388Total
Management And General9388ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionSYNAGOGUE EXPENSESDescription
Total243416Total
Program Services243416ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total983339Total
Program Services268709ProgramServices
Management And General714630ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2194647BOY
EOY1224434EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY364941BOY
EOY456575EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY69091BOY
EOY149382EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY78572BOY
EOY80572EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4469287LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2048225LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2622305BOY
EOY2421062EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY13889931BOY
EOY15597050EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY15598611BOY
EOY17357867EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY587160BOY
EOY452855EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY35405258BOY
EOY37739797EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY548916BOY
EOY139477EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY137391BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY686307BOY
EOY139477EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY28272624BOY
EOY30449162EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6446327BOY
EOY7151158EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY34718951BOY
EOY37600320EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY35405258BOY
EOY37739797EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-24325ReconcilationRevenueExpenses
Reconciliation Unrealized Invest2905694ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (9 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocAmountAmount
BAHS
13173992090$0
CLHC
13360080790$0
MTNRC
13626611590$25,293
BA HDFC
13306723690$0
PH HDFC
13356648490$0
MVP HDFC
13376057590$0
SCRN
13348259090$0
BA-CNR FDN
11328476370$0
TBM HDFC
13322744290$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs9TotalNumberOfSupportedOrgs
Sum Of Amounts25293SumOfAmounts

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis572857OtherCostOrOtherBasis
Book Value572857BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3875088OtherCostOrOtherBasis
Depreciation2026883Depreciation
Book Value1848205BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis21342OtherCostOrOtherBasis
Depreciation21342Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2421062TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPARTNERSHIPSDescription
Book Value17357867BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities17357867TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt709383814TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2905694NetUnrealizedGainsInvestments
Other Revenues705785341OtherRevenues
Revenue Not Rptd F990708691035RevenueNotRptdF990
Revenue Subtotal692779RevenueSubtotal
Investment Expenses Not Included266235InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt266235RevenueNotRptdOnFinStmt
Total Revenue Per Form990959014TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt686292616TotExpensesEtcAuditedFinclStmt
Other Expenses Included685575512OtherExpensesIncluded
Expenses Not Rptd F990685575512ExpensesNotRptdF990
Expenses Subtotal717104ExpensesSubtotal
Investment Expenses Not Included2266235InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt266235ExpensesNotRptdOnFinStmt
Total Expenses Per Form990983339TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RELATED COMPANIES REVENUES 704,172,753. RENTAL EXPENSES 1,612,588.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED COMPANIES EXPENSES 683,962,924. RENTAL EXPENSES 1,612,588.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARGARET TIETZ NURSING AND REHABILITATION CENTERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11250 WATERS PLACE TOWER 1 SUITE 602AddressLine1
Address Line2602AddressLine2
CityBRONXCity
StateNYState
ZIP Code10461ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient136266115EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant25293AmountOfCashGrant
Purpose Of GrantTO SUPPORT COMMUNITY ACTIVITIESPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL S FASSLER
PRESIDENT/CEO07931000002048503262320313940117121100
STEPHEN B MANN
SENIOR VP/ADMINISTRATION044123000017822049500026351053490300
IRA GREEN
SENIOR VP/CFO038731100017337043583033394048162500
PAUL ROSENFELD
COO046860000017606024750030894054185000
JOSEPH HEALY
COO047214000017470052250018683056054300
CHRISTIE O'TOOLE
CHIEF ADMINISTRATIVE OFFICER030340800014878033804028394038048400
MICHAEL BIALEK
SR VP OF REAL ESTATE1390240160006371108201333996474425127822803717079000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINES 4A-BReturnReference
ExplanationMICHAEL FASSLER - NONQUALIFIED RETIREMENT OF $265,732 MICHAEL BIALEK - SEVERANCE OF $47,308Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CENFORCEMENT: 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 15COMPENSATION 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 2012 SALARIES WERE DETERMINED BY A REVIEW DONE IN SEPTEMBER OF 2011. SUBSEQUENTLY ANOTHER REVIEW WAS DONE IN APRIL OF 2013.
FORM 990, PART VI, SECTION C, LINE 18THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 290,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,703. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,133.OTHER FEES
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
CENTERLIGHT HEALTHCARE INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133600807MANAGED CARE ENTITYNY501(C)(3)9CENTERLIGHT HEALTH SYSTEM INC1
CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133631727DIAGNOSTIC TREATMENT CENTERNY501(C)(3)11 TYPE ICENTERLIGHT HEALTHCARE INC1
TBM HOUSING DEVELOPMENT FUND COMPANY INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133227442HOUSING FOR THE ELDERLYNY501(C)(3)9CENTERLIGHT HEALTH SYSTEM INC1
BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133067236HOUSING FOR THE ELDERLYNY501(C)(3)9CENTERLIGHT HEALTH SYSTEM INC1
PARK HOUSING DEVELOPMENT FUND COMPANY INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133566484HOUSING FOR THE ELDERLYNY501(C)(3)9CENTERLIGHT HEALTH SYSTEM INC1
BEST CHOICE HOME HEALTH CARE INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133889937HOME CARENY501(C)(3)11 TYPE ICENTERLIGHT HEALTH SYSTEM INC1
MVP HOUSING DEVELOPMENT FUND COMPANY INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133760575HOUSING FOR THE ELDERLYNY501(C)(3)9CENTERLIGHT HEALTH SYSTEM INC1
INSTITUTE FOR MUSIC & NEUROLOGIC FUNCTION
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133874103MUSIC THERAPYNY501(C)(3)11 TYPE IIICENTERLIGHT HEALTH SYSTEM INC1
SCHNURMACHER CENTER FOR REHABILITATION
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133482590SKILLED NURSING FACILITYNY501(C)(3)9CENTERLIGHT HEALTH SYSTEM INC1
ALL THINGS RELATIVE INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133482335MANAGE GERIATRIC CARE OF ELDERLY CLIENTSNY501(C)(3)PFCENTERLIGHT HEALTH SYSTEM INC1
CNR HEALTH CARE NETWORK INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461113313588SUPPORTS HEALTHCARE SERVICESNY501(C)(3)11 TYPE ICENTERLIGHT HEALTH SYSTEM INC1
BETH ABRAHAM HEALTH SERVICES
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461131739920SKILLED NURSING FACILITYNY501(C)(3)9CENTERLIGHT HEALTH SYSTEM INC1
CENTER FOR NURSING AND REHABILITATION INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461112289702SKILLED NURSING FACILITYNY501(C)(3)9CNR HEALTH CARE NETWORK1
BETH ABRAHAM - CNR FOUNDATION INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461113284763FUNDRAISINGNY501(C)(3)7CENTERLIGHT HEALTH SYSTEM INC1
CNR HOUSING DEVELOPMENT FUND CORPORATION
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461061633495HOUSING FOR THE ELDERLYNY501(C)(3)PFCNR HEALTH CARE NETWORK1
PROSPECT HOME ATTENDANT SERVICES INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461311627348HOME CARENY501(C)(3)9CNR HEALTH CARE NETWORK1
MARGARET TIETZ NURSING AND REHABILITATION CENTER
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461136266115SKILLED NURSING FACILITY & DAYCARENY501(C)(3)9CENTERLIGHT HEALTH SYSTEM INC1
CL HEALTHCARE INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461460833951HOME CARENY501(C)(3)9CENTERLIGHT HEALTH SYSTEM INC1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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