BEST CHOICE HOME HEALTH CARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BEST CHOICE HOME HEALTH CARE INC (EIN 13-3889937)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-13
IRS object ID
201233189349302738
Schema version
2011v1.2
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)
Timestamp2012-11-13T13:10:32-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-11-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
PTINP01275277PTIN
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
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 Receipts14690763GrossReceipts
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 Employees839TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13400728ProgramServiceRevenuePriorYear
Program Service Revenue CY14690763ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year13400728TotalRevenuePriorYear
Total Revenue Current Year14690763TotalRevenueCurrentYear
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 Year12285762SalariesEtcPriorYear
Salaries Etc Current Year13240873SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1404083OtherExpensePriorYear
Other Expenses Current Year1564193OtherExpensesCurrentYear
Total Expenses Prior Year13689845TotalExpensesPriorYear
Total Expenses Current Year14805066TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-289117RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-114303RevenuesLessExpensesCY
Total Assets BOY825709TotalAssetsBOY
Total Assets EOY1001610TotalAssetsEOY
Total Liabilities BOY1366612TotalLiabilitiesBOY
Total Liabilities EOY1656816TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-540903NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-655206NetAssetsOrFundBalancesEOY
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
Expense13027439Expense
Revenue14690763Revenue
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 Expense13027439TotalProgramServiceExpense
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 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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees839NumberOfEmployees
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
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
EDWIN H STERN III
CHAIRMAN0.50XX000
MICHAEL R POTACK
SECRETARY0.50XX000
MICHAEL S FASSLER
PRESIDENT/CEO1.00XX25367725271279046
KENNETH WEISSHAAR
DIRECTOR0.50X000
STEPHEN B MANN
TREASURER/CFO1.00X1468141841676126
IRA GREEN
CORPORATE VP OF FINANCE1.00X1066130384963333
PAUL ROSENFELD
COO1.00X1689948460467502
JOSEPH HEALY
COO1.00X1533943870663532
MARY SHINHAM
VP OF HEALTH PLAN OPERATIONS0.5030002079146665X
MARY WEHRBERGER
VP OF CLINICAL OPERATIONS0.50366625652425846X
CHRISTIE O'TOOLE
CHIEF MARKETING OFFICER1.00721424574546321X
NORMAN VESIK
VP FACILITIES MANAGER1.00622321298846362X
PETER FRAGALE
DIRECTOR OF HUMAN RESOURCE1.00666622666149491X
RICHARD ROSEN
VP OF FINANCE0.50300620810932148X
STEVEN POLINSKY
CORPORATE VP OF IT1.00560619160643698X
FieldValueIRS element (for citing)
Total Reportable Comp From Org118328TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3920393TotalReportableCompFrmRltdOrgs
Total Other Compensation800070TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICE FEESDescription
Business Code623000BusinessCode
Total Revenue Column14690763TotalRevenueColumn
Related Or Exempt Function Income14690763RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue14690763TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14690763TotalRevenueColumn
Related Or Exempt Function Income14690763RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total108705Total
Management And General108705ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11024134Total
Program Services10509038ProgramServices
Management And General515096ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total907213Total
Program Services871665ProgramServices
Management And General35548ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total286474Total
Program Services275125ProgramServices
Management And General11349ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total914347Total
Program Services864597ProgramServices
Management And General49750ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total24750Total
Management And General24750ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25450Total
Management And General25450ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total294998Total
Program Services43859ProgramServices
Management And General251139ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8338Total
Program Services8338ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total769776Total
Program Services99531ProgramServices
Management And General670245ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total165188Total
Program Services165188ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total2655Total
Program Services2655ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16734Total
Program Services15823ProgramServices
Management And General911ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total97443Total
Program Services92571ProgramServices
Management And General4872ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBAD DEBTDescription
Total79812Total
Management And General79812ManagementAndGeneral

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total79049Total
Program Services79049ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14805066Total
Program Services13027439ProgramServices
Management And General1777627ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54554BOY
EOY167662EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY701952BOY
EOY747673EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5167BOY
EOY17917EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis253828LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec185470LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY64036BOY
EOY68358EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY825709BOY
EOY1001610EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY557380BOY
EOY735036EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY809232BOY
EOY921780EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1366612BOY
EOY1656816EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-540903BOY
EOY-655206EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-540903BOY
EOY-655206EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY825709BOY
EOY1001610EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-114303ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
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 D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis180374OtherCostOrOtherBasis
Depreciation177433Depreciation
Book Value2941BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis73454OtherCostOrOtherBasis
Depreciation8037Depreciation
Book Value65417BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings68358TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED PARTIESDescription
Amount$921,780Amount
FieldValueIRS element (for citing)
Total Of Amounts921780TotalOfAmounts
Total Revenue14690763TotalRevenue
Total Expenses14805066TotalExpenses
Excess Or Deficit For Year-114303ExcessOrDeficitForYear
Excess Or Deficit Per FS-114303ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt14690763TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal14690763RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99014690763TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14805066TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal14805066ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014805066TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationBEST CHOICE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.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 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 (12 entries)

Base 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
2536772294900023228561243990898255973482699485800
STEPHEN B MANN
1468141841600001581450501000284951726249196100
IRA GREEN
1066130384900001147326911000284951280836503500
PAUL ROSENFELD
168994816160002988142440583863246321918654981900
JOSEPH HEALY
153394371580001548163646623518147551749350008400
MARY SHINHAM
300020701200090200956570309521448400
MARY WEHRBERGER
36662529600003564260179531097524403528200100
CHRISTIE O'TOOLE
72142452830004626242120270023795853829074200
NORMAN VESIK
622321157000014186512214567322893754725802600
PETER FRAGALE
666622666100006912350972324568808027473800
RICHARD ROSEN
30062074250006842391651322015176346523979800
STEVEN POLINSKY
56061906210009854061381784228633685423405600

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationMICHAEL FASSLER - $171,605Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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. 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. THIS REVIEW WAS LAST DONE IN SEPTEMBER OF 2011.
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 VIISTEPHEN MANN - 34 MICHAEL FASSLER - 34 PAUL ROSENFELD - 34 IRA GREEN - 34 JOSEPH M. HEALY, JR. PH.D. - 34 MICHAEL R. POTACK - 6.5 EDWIN H. STERN III - 5 KENNETH R. WEISSHAAR - 1.5 MARY WEHRBERGER - 34.5 MARY SHINHAM - 34.5 PETER FRAGALE - 34 NORMAN VESIK - 34 CHRISTIE O'TOOLE - 34 RICHARD ROSEN - 34.5 STEVEN POLINSKY - 34HOURS WORKED FOR RELATED ORGANIZATIONS
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (17 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
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
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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