BEST CHOICE HOME HEALTH CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BEST CHOICE HOME HEALTH CARE INC (EIN 13-3889937)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-30
IRS object ID
201323039349300232
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)
Timestamp2013-10-30T11:26:18-05:00Timestamp
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)
EIN133889937EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BEST CHOICE HOME HEALTH CARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBESTNameControl
Phone7185194238Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 WATERS PLACE TOWER 1 SUITE 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 TS2016-03-07 17:11:31ZBuildTS

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 SUITE 602AddressLine1
CityBRONXCity
StateNYState
ZIP Code10461ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15453175GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CENTERLIGHT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE LICENSED HOME CARE SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees792TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year18595ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14690763ProgramServiceRevenuePriorYear
Program Service Revenue CY15434580ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year14690763TotalRevenuePriorYear
Total Revenue Current Year15453175TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13240873SalariesEtcPriorYear
Salaries Etc Current Year14056631SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1564193OtherExpensePriorYear
Other Expenses Current Year1525177OtherExpensesCurrentYear
Total Expenses Prior Year14805066TotalExpensesPriorYear
Total Expenses Current Year15581808TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-114303RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-128633RevenuesLessExpensesCY
Total Assets BOY1001610TotalAssetsBOY
Total Assets EOY1185585TotalAssetsEOY
Total Liabilities BOY1656816TotalLiabilitiesBOY
Total Liabilities EOY1969424TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-655206NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-783839NetAssetsOrFundBalancesEOY
Mission DescriptionBEST CHOICE OFFERS HOME CARE SERVICES INCLUDING SKILLED NURSING, REHABILITATION SERVICES, ASSISTANCE WITH PERSONAL CARE, WOUND CARE, NUTRITION COUNSELING, SOCIAL SERVICES AND RESPIRATORY THERAPY, AMONG OTHER SERVICES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense14144825Expense
Revenue15434580Revenue
DescriptionHOME CARE SERVICES INCLUDING SKILLED NURSING, REHABILITATION SERVICES, ASSISTANCE WITH PERSONAL CARE, WOUND CARE, NUTRITION COUNSELING, SOCIAL SERVICES AND RESPIRATORY THERAPY, AMONG OTHER SERVICES. SEE PART IX FOR STATEMENT OF FUNCTIONAL EXPENSES.Description
Total Program Service Expense14144825TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
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 Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
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 Organizations0GrantsToOrganizations
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 Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees792NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
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 Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
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 (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
EDWIN H STERN III
CHAIRMAN0.505.50XX000
MICHAEL R POTACK
SECRETARY0.508.50XX000
MICHAEL S FASSLER
PRESIDENT/CEO/DIRECTOR1.0034.00XX28054785531357626
KENNETH WEISSHAAR
DIRECTOR0.501.50X000
STEPHEN B MANN
TREASURER/SR VP/ADMINISTRATION1.0034.00X1583044322275851
IRA GREEN
SENIOR VP/CFO1.0034.00X1395439069476977
CHRISTIE O'TOOLE
CHIEF ADMINISTRATIVE OFFICER1.0034.00X1097530731162198
PAUL ROSENFELD
COO1.0034.00X1676646944055644
JOSEPH HEALY
COO1.0034.00X1688347272770933
MARY SHINHAM
VP OF HEALTH PLAN OPERATIO0.3034.70157921947524097X
MARY WEHRBERGER
VP OF CLINICAL OPERATIONS0.3034.70204928473028958X
NORMAN VESIK
VP FACILITIES MANAGER1.0034.00637621677850360X
PETER FRAGALE
DIRECTOR OF HUMAN RESOURCE1.0034.00741125200056017X
RICHARD ROSEN
VP OF FINANCE0.3034.70150820954533621X
YITZY HOLLANDER
CORPORATE VP OF FINANCE1.0034.00647522015247860X
VIRGINIA MURRAY
VP QUALITY MANAGEMENT0.3034.70138419244530743X
FieldValueIRS element (for citing)
Total Reportable Comp From Org129244TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs4464050TotalReportableCompFrmRltdOrgs
Total Other Compensation970885TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns18595FederatedCampaigns
Total Contributions18595TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICE FEESDescription
Business Code623000BusinessCode
Total Revenue Column15434580TotalRevenueColumn
Related Or Exempt Function Income15434580RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue15434580TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15453175TotalRevenueColumn
Related Or Exempt Function Income15434580RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total130580Total
Management And General130580ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11450381Total
Program Services11173133ProgramServices
Management And General277248ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total39175Total
Program Services39175ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1422711Total
Program Services1397982ProgramServices
Management And General24729ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1013784Total
Program Services980071ProgramServices
Management And General33713ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total24085Total
Management And General24085ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26000Total
Management And General26000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total145272Total
Management And General145272ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1315Total
Program Services1315ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total954688Total
Program Services271336ProgramServices
Management And General683352ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total146089Total
Program Services146089ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1843Total
Program Services1843ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total35824Total
Program Services34636ProgramServices
Management And General1188ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total99245Total
Program Services99245ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBAD DEBTDescription
Total90816Total
Management And General90816ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15581808Total
Program Services14144825ProgramServices
Management And General1436983ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY167662BOY
EOY195883EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY747673BOY
EOY896224EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY17917BOY
EOY6167EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis308605LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec221294LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY68358BOY
EOY87311EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1001610BOY
EOY1185585EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY735036BOY
EOY693691EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY921780BOY
EOY1275733EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1656816BOY
EOY1969424EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-655206BOY
EOY-783839EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-655206BOY
EOY-783839EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1001610BOY
EOY1185585EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-128633ReconcilationRevenueExpenses
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 BothXFinancialStatementBoth
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 (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocAmountAmount
BETH ABRAHAM HEALTH SERVICES
13173992090$0
CENTER FOR NURSING & REHABILITATION INC
11228970290$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis233020OtherCostOrOtherBasis
Depreciation206316Depreciation
Book Value26704BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis75585OtherCostOrOtherBasis
Depreciation14978Depreciation
Book Value60607BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings87311TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED PARTIESDescription
Amount$1,275,733Amount
FieldValueIRS element (for citing)
Total Of Amounts1275733TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt15362359TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal15362359RevenueSubtotal
Other Revenues Not Included90816OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt90816RevenueNotRptdOnFinStmt
Total Revenue Per Form99015453175TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt15490992TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal15490992ExpensesSubtotal
Other Expenses Not Included90816OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt90816ExpensesNotRptdOnFinStmt
Total Expenses Per Form99015581808TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:BEST CHOICE 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 4B - OTHER ADJUSTMENTS:PROVISION FOR BAD DEBT
PART XII, LINE 4B - OTHER ADJUSTMENTS:PROVISION FOR BAD DEBT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
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 (13 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/CEO/DIRECTOR2734876575200706197791124931498310833031140386113082500
STEPHEN B MANN
TREASURER/SR VP/ADMINISTRATION152154260150061517207170747793909254421844651645700
IRA GREEN
SENIOR VP/CFO1335637395500598167391503420801152322421660946501600
CHRISTIE O'TOOLE
CHIEF ADMINISTRATIVE OFFICER104622929460051314365116632638979274151312036736400
PAUL ROSENFELD
COO161594524410060716999853238971064298301868352316700
JOSEPH HEALY
COO162814558590060216868180250448644180391932954121400
MARY SHINHAM
VP OF HEALTH PLAN OPERATIO15652174770014199810214173709752175124340000
MARY WEHRBERGER
VP OF CLINICAL OPERATIONS178124749117924821891241813819112699639225631348100
NORMAN VESIK
VP FACILITIES MANAGER592520144700451153316622251777726404781526569900
PETER FRAGALE
DIRECTOR OF HUMAN RESOURCE699223773800419142627862671481527702901230641600
RICHARD ROSEN
VP OF FINANCE139619403800112155071201673912016642174824292600
YITZY HOLLANDER
CORPORATE VP OF FINANCE62682131270020770254551547091231023784226664500
VIRGINIA MURRAY
VP QUALITY MANAGEMENT136518975500192690981364812116876160322296900

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 3THE 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 4BMICHAEL FASSLER - $265,732

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6CENTERLIGHT HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF BEST CHOICE HOME HEALTH CARE, INC.
FORM 990, PART VI, SECTION A, LINE 7ACENTERLIGHT HEALTH SYSTEM, INC. MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
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 BOARD OF 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 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 18THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CENTERLIGHT HEALTH SYSTEM INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133323765TO SUPPORT HEALTHCARE SERVICESNY501(C)(3)11 TYPE IN/A0
CENTERLIGHT HEALTHCARE INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133600807MANAGED CARE ENTITYNY501(C)(3)90CENTERLIGHT HEALTH SYSTEM INC
CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133631727DIAGNOSTIC TREATMENT CENTERNY501(C)(3)11 TYPE I0CENTERLIGHT HEALTHCARE INC
TBM HOUSING DEVELOPMENT FUND COMPANY INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133227442HOUSING FOR THE ELDERLYNY501(C)(3)90CENTERLIGHT HEALTH SYSTEM INC
BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133067236HOUSING FOR THE ELDERLYNY501(C)(3)90CENTERLIGHT HEALTH SYSTEM INC
PARK HOUSING DEVELOPMENT FUND COMPANY INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133566484HOUSING FOR THE ELDERLYNY501(C)(3)90CENTERLIGHT HEALTH SYSTEM INC
MVP HOUSING DEVELOPMENT FUND COMPANY INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133760575HOUSING FOR THE ELDERLYNY501(C)(3)90CENTERLIGHT HEALTH SYSTEM INC
INSTITUTE FOR MUSIC & NEUROLOGIC FUNCTION
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133874103MUSIC THERAPYNY501(C)(3)11 TYPE III0CENTERLIGHT HEALTH SYSTEM INC
SCHNURMACHER CENTER FOR REHABILITATION
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133482590SKILLED NURSING FACILITYNY501(C)(3)90CENTERLIGHT HEALTH SYSTEM INC
ALL THINGS RELATIVE INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461133482335MANAGE GERIATRIC CARE OF ELDERLY CLIENTSNY501(C)(3)PF0CENTERLIGHT HEALTH SYSTEM INC
CNR HEALTH CARE NETWORK INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461113313588SUPPORTS HEALTHCARE SERVICESNY501(C)(3)11 TYPE I0CENTERLIGHT HEALTH SYSTEM INC
BETH ABRAHAM HEALTH SERVICES
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461131739920SKILLED NURSING FACILITYNY501(C)(3)90CENTERLIGHT HEALTH SYSTEM INC
CENTER FOR NURSING AND REHABILITATION INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461112289702SKILLED NURSING FACILITYNY501(C)(3)90CNR HEALTH CARE NETWORK
BETH ABRAHAM - CNR FOUNDATION INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461113284763FUNDRAISINGNY501(C)(3)70CENTERLIGHT HEALTH SYSTEM INC
CNR HOUSING DEVELOPMENT FUND CORPORATION
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461061633495HOUSING FOR THE ELDERLYNY501(C)(3)PF0CNR HEALTH CARE NETWORK
PROSPECT HOME ATTENDANT SERVICES INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461311627348HOME CARENY501(C)(3)90CNR HEALTH CARE NETWORK
MARGARET TIETZ NURSING AND REHABILITATION CENTER
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461136266115SKILLED NURSING FACILITY & DAYCARENY501(C)(3)90CENTERLIGHT HEALTH SYSTEM INC
CL HEALTHCARE INC
1250 WATERS PLACE TOWER 1 SUITE 602BRONXNY10461460833951HOME CARENY501(C)(3)90CENTERLIGHT HEALTH SYSTEM INC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
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 Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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