2023-11-03T15:01:20-05:00 2022-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-01-01 592487781 RIVER GARDEN HOLDING COMPANY INC RIVE 9042601818 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 BETTY SORNA CHIEF FINANCIAL OFFICER 9042601818 2023-11-03 1 BETTY SORNA 999009999 0 HARRY E HARP CPA P00176471 4077405400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RIVER GARDEN SENIOR SERVICES MAURI MIZRAHI 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 2202897 0 X N/A X 1984 FL THE ORGANIZATION OVERSEES THE OPERATIONS OF ITS AFFILIATED TAX-EXEMPT ORGANIZATIONS. 17 17 5 0 0 0 0 70000 1886039 1889464 18858 243433 0 0 1904897 2202897 90000 90000 0 0 1107903 1137495 0 0 0 301813 298343 1499716 1525838 405181 677059 34918747 8509940 25656667 461220 9262080 8048720 THE MISSION OF RIVER GARDEN HOLDING COMPANY, INC. IS TO OVERSEE THE OPERATIONS OF AFFILIATED ORGANIZATIONS PROVIDING SPECIALIZED GERIATRIC REHABILITATION AND SKILLED NURSING SERVICES TO THE COMMUNITY AT LARGE. 0 0 1517302 90000 1889464 THE ORGANIZATION ESTABLISHES LONG-RANGE OBJECTIVES, COORDINATES FINANCES AND PROVIDES MANAGEMENT SERVICES FOR ITS RELATED EXEMPT ENTITIES. 1517302 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X BETTY SORNA 9042601818 11401 OLD ST AUGUSTINE ROAD JACKSONVILE FL 32258 JANIS FLEET PRESIDENT 1.00 1.00 X X 0 0 0 SUSAN COHEN VICE PRESIDENT 1.00 2.00 X X 0 0 0 SANDY ZIMMERMAN VICE PRESIDENT 1.00 2.00 X X 0 0 0 MARSHA POLLOCK SECRETARY 1.00 2.00 X X 0 0 0 EDWARD GRENADIER TREASURER 1.00 1.00 X X 0 0 0 DR RON ELINOFF TRUSTEE 1.00 1.00 X 0 0 0 DR LAWRENCE GOLDBERG TRUSTEE 1.00 1.00 X 0 0 0 RACHELLE GOTTLIEB TRUSTEE 1.00 1.00 X 0 0 0 HON HARVEY SCHLESINGER TRUSTEE 1.00 2.00 X 0 0 0 LOIS SCHLESINGER TRUSTEE 1.00 2.00 X 0 0 0 CINDY DEMRI TRUSTEE 1.00 1.00 X 0 0 0 GLORIA A EINSTEIN TRUSTEE 1.00 1.00 X 0 0 0 RANDY KAMMER TRUSTEE 1.00 2.00 X 0 0 0 MICHAEL PRICE TRUSTEE 1.00 3.00 X 0 0 0 MICHAEL LISSNER TRUSTEE 1.00 1.00 X 0 0 0 HERMAN PAUL TRUSTEE 1.00 1.00 X 0 0 0 FRED TROMBERG TRUSTEE 1.00 1.00 X 0 0 0 MAURI MIZRAHI CHIEF EXECUTIVE OFFICER 12.00 32.00 X 341342 0 11974 BETTY SORNA CHIEF FINANCIAL OFFICER 12.00 32.00 X 256713 0 32238 BOBBIE JO MENTZ CHIEF OPERATIONS OFFICER 40.00 X 179155 0 16573 CHRISTINA LEVINE CHIEF DEVELOPMENT OFFICER 40.00 X 116039 0 19217 MARTIN GOETZ FORMER CEO 12.00 32.00 X 105749 0 13815 998998 0 93817 5 1 1 0 BARBER & ASSOCIATES 5755 MACY AVENUE JACKSONVILLE FL 32211 ROOFING COMPANY 429545 1 70000 70000 MANAGEMENT FEES 551112 1319794 1319794 RENT FROM AFFILIATES 532000 569670 569670 1889464 228487 228487 14946 0 14946 14946 14946 2202897 1889464 0 243433 90000 90000 998998 998998 30312 30312 55495 55495 52690 52690 579 579 5723 5723 2234 2234 505 505 1151 1151 288151 288151 1525838 1517302 8536 0 599088 122670 4539 4999 12744542 6345441 6083420 6399101 25833543 1249632 2398157 733538 34918747 8509940 156070 142275 217547 0 25283050 318945 25656667 461220 X 9262080 8048720 9262080 8048720 34918747 8509940 X 677059 -320672 -1569747 X X 0 1 X 1 0 X X 3 RIVER GARDEN HEBREW HOME FOR THE AGED INC 590624438 10 0 0 0 RIVER GARDEN GERIATRIC TRAINING CENTER INC 593399599 2 0 0 0 THE COVES AT RIVER GARDEN INC 464357165 10 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 PART IV, SECTION A, LINE 1 AS STATED IN ITS GOVERNING DOCUMENTS, THE CORPORATION WAS ESTABLISHED TO PROVIDE RESOURCES TO ENHANCE THE QUALITY OF LIFE FOR THE AGED PRIMARILY THROUGH THE RIVER GARDEN SYSTEM OF SERVICES. SECTION IV, SECTION A, LINE 1 THE GOVERNING DOCUMENTS STATE THAT THE PURPOSE OF THE FILING ORGANIZATION IS TO SUPPORT RIVER GARDEN HEBREW HOME FOR THE AGED, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION, AND ORGANIZATIONS ENGAGING IN SERVICES TO THE AGED AND GERIATRIC CARE. PART IV, SECTION E, LINE 3A RIVER GARDEN HOLDING COMPANY, INC, IS THE SOLE CORPORATE MEMBER OF THE SUPPORTED ORGANIZATIONS AND ELECTS THE TRUSTEES OF EACH ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3617032 3617032 8107078 5636038 2471040 575902 400366 175536 444530 309037 135493 6399101 CORPORATE BONDS 127862 F EQUITY FUND 637499 F GOVERNMENT SECURITIES 59924 F MUTUAL FUNDS 424347 F 1249632 DUE FROM AFFILIATES 403876 457 PLAN ASSETS 318945 FAMILY DEVELOPMENT COSTS 10717 733538 457 PLAN LIABILITIES 318945 318945 X PART X, LINE 2: RIVER GARDEN HOLDING COMPANY, INC. FILES CONSOLIDATED FINANCIAL STATEMENTS WITH ITS AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: EACH ENTITY INCLUDED IN THE COMPANY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE COMPANY'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. 1 RIVER GARDEN FOUNDATION INC 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 593100673 501(C)(3) 90000 0 TO SUPPORT THE MISSION OF THE FOUNDATION X X X X 0 0 0 0 0 0 0 0 0 MAURI MIZRAHI CHIEF EXECUTIVE OFFICER 341342 0 0 0 0 0 11974 0 0 0 353316 0 0 0 BETTY SORNA CHIEF FINANCIAL OFFICER 256713 0 0 0 0 0 9938 0 22300 0 288951 0 0 0 BOBBIE JO MENTZ CHIEF OPERATIONS OFFICER 179155 0 0 0 0 0 5282 0 11291 0 195728 0 0 0 MARTIN GOETZ FORMER CEO 105749 0 0 0 0 0 6174 0 7641 0 119564 0 0 0 A JACKSONVILLE HEALTH FACILITIES AUTHORITY 592263061 469402EJ6 2010-09-15 4400000 SEE SUPPLEMENTAL INFORMATION 0 0 0 A 4400000 4400000 63245 362000 3974755 2012 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 0 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: JACKSONVILLE HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/15/2020 SCHEDULE K, PART I(F) PURPOSE OF SERIES 2010A BONDS: IN SEPTEMBER 2010, THE HOME ISSUED $4,400,000 OF TAX-EXEMPT HEALTH FACILITIES REVENUE BONDS, SERIES 2010A (THE "2010A BONDS"), THROUGH THE JACKSONVILLE HEALTH FACILITIES AUTHORITY (THE "AUTHORITY") TO CONSTRUCT A NEW 10,000 SQUARE FOOT FACILITY TO EXPAND THE THERAPY DEPARTMENT, ADULT DAYCARE PROGRAM, AND HOME AND COMMUNITY-BASED SERVICES; RENOVATE THE EXISTING FACILITY; REFUND THE OUTSTANDING PRINCIPAL BALANCE ON THE PREVIOUSLY ISSUED BONDS; AND TO PAY RELATED COSTS OF ISSUANCE. FORM 990, PART VI, SECTION A, LINE 2 HARVEY SCHLESINGER AND LOIS SCHLESINGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED WITH THE BOARD BY THE CFO. A COPY OF THE RETURN IS AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SERVE THREE YEAR TERMS AND SIGN A CONFLICT OF INTEREST STATEMENT DURING THEIR TERM. MANAGEMENT DISCLOSES ANY FINANCIAL ACTIVITY THAT MAY INVOLVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER WERE DEVELOPED BY A COMPENSATION COMMITTEE OF THE HOLDING COMPANY AND APPROVED BY THE FULL BOARD. THE COMMITTEE USED COMPARABLE DATA FROM SALARY INFORMATION FROM AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING, ASSOCIATION OF JEWISH AGING SERVICES AND SURVEYS OF ORGANIZATIONS SIMILAR TO RIVER GARDEN. THE CEO USES SIMILAR DATA TO DETERMINE THE SALARY AND BENEFIT PACKAGE FOR THE CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER, WITH THE APPROVAL OF THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFER TO/FROM AFFILIATE -1,569,747. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE AUDIT COMMITTEE CONDUCTS OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RIVER GARDEN HEBREW HOME FOR THE AGED INC 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 590624438 OPERATES A 180-BED SKILLED NURSING FACILITY. FL 501(C)(3) LINE 10 RIVER GARDEN HOLDING COMPANY INC 1 RIVER GARDEN GERIATRIC TRAINING CENTER INC 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 593399599 OPERATES A POST-SECONDARY SCHOOL FOR THE TRAINING OF CERT. NURSING ASSISTANT FL 501(C)(3) LINE 2 RIVER GARDEN HOLDING COMPANY INC 1 RIVER GARDEN FOUNDATION INC 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 593100673 RAISES FUNDS FOR RELATED TAX-EXEMPT ENTITIES FOR PROGRAMS AND ACTIVITIES. FL 501(C)(3) LINE 12B, II RIVER GARDEN HOLDING COMPANY INC 1 THE COVES AT RIVER GARDEN 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 464357165 OPERATES AN 80-UNIT INDEPENDENT LIVING SENIOR HOUSING FACILITY. FL 501(C)(3) LINE 10 RIVER GARDEN HOLDING COMPANY INC 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 RIVER GARDEN HEBREW HOME L 1183889 FAIR MARKET VALUE THE COVES AT RIVER GARDEN INC L 135905 FAIR MARKET VALUE THE COVES AT RIVER GARDEN INC A 558802 FAIR MARKET VALUE RIVER GARDEN FOUNDATION B 90000 ACTUAL AMOUNT GIVEN RIVER GARDEN FOUNDATION R 1569748 FAIR MARKET VALUE