2012-11-09T11:35:34-08:00 2011-12-31 ABBATE DEMARINIS LLP 377 OAK STREET - SUITE 209 GARDEN CITY NY 11530 990 2011-01-01 133832251 NORTHERN RIVERVIEW HEALTH CARE CENTER INC NORT 8454295381 87 SOUTH ROUTE 9W HAVERSTRAW NY 10927 MORRIS KLEIN 8454295381 2012-09-05 true ANTHONY ABBATE 5167456600 2011 2016-02-24 21:20:13Z MORRIS KLEIN 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 19327305 false X N/A X 1995 NY TO PROVIDE SKILLED NURSING CARE TO THE ELDERLY 11 7 402 19 0 0 19964690 19245363 1201 275 81667 19965891 19327305 0 0 9688394 8971521 0 0 8356595 6946314 18044989 15917835 1920902 3409470 14145161 16624641 14076188 13146198 68973 3478443 TO PROVIDE SKILLED NURSING CARE TO THE ELDERLY false false 12422070 19327305 HEALTHCARE SERVICES FOR THE ELDERLY 12422070 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 402 true false false false false false false false false false false false false false X 11 7 true false false false false false false true true false false true true true true true false true false false NY X X MR M ITZKOWITZ 8453569880 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 MORRIS KLEIN 35.00 X X 0 695546 0 LEON STEINMETZ 1.00 X 0 0 6250 ABRAHAM ZACHARIASH 1.00 X 0 0 2500 REGINA AUSLANDER 1.00 X 0 0 1000 BENJAMIN KLEIN 1.00 X 0 0 1000 RABBI HERSHEL HAGER 1.00 X 0 0 500 HINDI GINSBERG 1.00 X 0 0 750 MARTIN HAUBENSTOCK 1.00 X 0 0 3250 CHARLES F KENNY 1.00 X 0 0 2500 RABBI SIMON LAUBER 1.00 X 0 0 1000 GEDALIA KLEIN 35.00 X X 0 147607 0 ISRAEL ORZEL 1.00 X 0 0 4250 MICHAEL NOWICKI 35.00 X X 0 149123 0 MICHAEL ITZKOWITZ 35.00 X X 0 112081 0 STUART MEYERS 1 X 5000 SHLOMO KATZ 35 X 147776 JOYCE KOPELMAN 35 X 101576 1353709 28000 false true false CENTERS FOR CARE LLC 1601 BRONXDALE AVE SUITE 209 BRONX NY 10462 Administrative Services 357093 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE BENSALEM PA 19020 Laundry & Housekeeping Services 130927 2 PATIENT SERVICES 900099 19245363 19245363 275 81667 81667 81667 19327305 19327305 7305634 6884928 420706 0 10807 10185 622 0 1060002 998993 61009 0 595078 560810 34268 0 65483 0 65483 0 14818 0 14818 0 81163 0 81163 0 1138597 1138597 0 0 926 0 926 0 17397 17397 0 0 528351 528351 0 0 194161 349 193812 0 MISCELLANEOUS & OTHER EXPENSES 184027 0 184027 0 EQUIPMENT RENTAL 334390 0 334390 0 Medicaid Cash Assessment 1032430 0 1032430 0 ADMINSTRATIVE CORPORATE SERVICES 568167 0 568167 0 2786404 2282460 503944 0 15917835 12422070 3495765 0 213382 1567458 6188137 7016069 584685 322048 441652 15644076 8852047 6428348 6792029 993246 222748 14145161 16624641 3052112 2960017 4487432 4055385 6536644 6130796 14076188 13146198 X 65023 3474493 3950 3950 68973 3478443 14145161 16624641 3409470 X false true true X false X 0 0 0 16797012 16562805 18569421 19964690 19245363 91139291 16797012 16562805 18569421 19964690 19245363 91139291 91139291 39 362 449 1201 275 2326 39 362 449 1201 275 2326 -490 74104 81667 155281 91296898 0.99830 0.99910 0 0.00000 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: -490.; 2008: 74104.; 2009: 0.; 2011: 81667.; 309421 309421 12314950 8852047 3462903 3019705 3019705 6792029 LIMITED USE ASSETS 3950 PATIENT FUNDS 106450 DUE FROM MEDICAID CONSTRUCTION IN PROGRESS 112348 222748 ACCRUED PAYROLL & VACATION 413358 PATIENT FUNDS PAYABLE 123906 DUE TO RELATED ENTITIES 5593532 6130796 19327305 15917835 3409470 3409470 19327305 19327305 19327305 15917835 15917835 15917835 false false false false false false false false false MORRIS KLEIN 695546 695546 Pt I Line 4b MORRIS KLEIN PARTICIPATES IN A NON QUALIFIED PENSION PLAN ON THE RELATED ORGANIZATION, NSG INC. Pt VI, Line 2 BOARD MEMBER, BENJAMIN KLEIN IS RELATED TO EXECUTIVE DIR. MORRIS KLEIN Pt VI, Line 11a THE BOARD OF DIRECTORS WILL MEET & REVIEW THE 990 Pt VI, Line 12c ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILE DISCLOSURES & CONTRACTS & VENDORS ARE REVIEWED Pt VI, Line 15 A PRICE WATERHOUSE COOPERS STUDY REVIEWED AND SUBSTANTIATED THE TOP MANAGEMENT COMPENSATION Pt VI, Line 19 990 is available on Guidestar.org and at location upon request Form 990, Part IX, Line 24f SUPPLIES & EXPENSES 1819265. 1819265. 0. 0. CONTRACTED SERVICES & CONSULTANTS 967139. 463195. 503944. 0. NORTHERN MANOR MULTICARE CENTER INC 199 MIDDLETOWN ROAD NANUET NY 10954 133623600 NURSING HOME NY 501(C)3 NA NORTHERN METROPOLITAN INC 225 MAPLE AVENUE MONSEY NY 10952 133070759 NURSING HOME NY 501(C)3 NA ASSISTED LIVING NORTHERN RIVERVIEW INC 87 SOUTH ROUTE 9W HAVERSTRAW NY 10927 133976617 ASSISTED LIVING FACILITY NY 501(C)3 NA FOUNTAINVIEW COLLEGE ROAD INC 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 133935070 INDEPENDENT LIVING FACILITY NY 501(C)3 NA NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 113354023 CHARITABLE FOUNDATION NY 501(C)3 NA NORTHERN SERVICES GROUP INC 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 134120014 ADMIN SUPPORT ORGANIZATION NY 501(C)3 NA LIFESTYLE OPTIONS FOR SENIORS FOUNDATION INC 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 134133472 CHARITABLE FOUNDATION NY 501(C)3 NA false false false true false false false false false false false false false false false false false false NORTHERN SERVICES GROUP d -432736 D