2024-11-15T10:32:32+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 133900644 RiverSpring Licensed Home Care Services Agency co Hebrew Home for the Aged at Riverdale RIVE 7187965505 5901 PALISADE AVENUE BRONX NY 10471 Carl Willner Interim CFO 7187965505 2024-11-15 true true Aaron Shapiro P01333816 2128127000 2023-11-10 2023 2024-10-15 13:58:12Z CARL WILLNER 5901 PALISADE AVENUE BRONX NY 10471 14977703 false X WWW.RIVERSPRINGLIVING.ORG X 1996 NY TO PROVIDE A CONTINUUM OF HIGH QUALITY SUPPORTIVE SEVICES FOR OLDER ADULTS LIVING IN THEIR OWN HOMES. 3 3 444 3 0 0 0 14932213 14976359 0 1256 1344 14933469 14977703 0 0 13098244 13332253 0 0 1763543 1589085 14861787 14921338 71682 56365 1665752 1911262 3062715 3251860 -1396963 -1340598 SEE SCHEDULE O false false 12921410 14976359 RIVERSPRING PROVIDES HOME CARE SERVICES FOR OLDER ADULTS INCLUDING NURSING, SOCIAL SERVICES, HOUSEKEEPING, RESPITE, ANCILLARY SERVICES, PALLIATIVE CARE, NUTRITIONAL ASSESSMENTS, AND COMPANIONSHIP SERVICES. TOTAL SERVICE PROVIDED DURING 2023 AMOUNTED TO 464,899 HOURS AND 53,804 VISITS. 12921410 true false false false false false false false false true false false false 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 0 444 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false NY X CARL WILLNER 7185811000 5901 PALISADE AVENUE BRONX NY 10471 JEFFREY S MAURER CHAIRMAN 1.0 9.0 X X 0 0 0 JOSEPH WYGODA TREASURER/SECRETARY 1.0 7.0 X X 0 0 0 ANDREW L GAINES TRUSTEE 1.0 7.0 X 0 0 0 Carl Willner Interim CFO 1.0 34.0 X 0 319229 62127 DANIEL REINGOLD PRESIDENT, CEO 1.0 34.0 X 0 1999772 66119 MARY QUEALLY DIRECTOR OF PATIENT SERVICES 17.5 17.5 X 0 294986 28319 DAVID POMERANZ CHIEF OPERATING OFFICER 1.0 34.0 X 0 911618 32203 NATHALIE JERIMIE ASSISTANT DIRECTOR 35.0 X 241796 0 38614 241796 3525605 227382 0 false true false RiverSpring Services Corp 5901 Palisade Avenue Riverdale NY 10471 Management 545833 1 0 FEES - HOME HEALTH CARE 621610 14976359 14976359 0 0 0 0 14976359 0 0 0 0 MISCELLANEOUS 900099 1344 1344 0 0 0 0 1344 14977703 14976359 0 1344 10468435 9884021 584414 411251 388292 22959 1600085 1510758 89327 852482 804891 47591 545833 545833 28713 28713 40900 40900 427724 0 427724 0 54035 388 53647 152408 90258 62150 97779 84431 13348 3103 1807 1296 2515 1465 1050 17321 15111 2210 108418 75723 32695 Bad Debt 110336 64265 46071 0 0 0 0 14921338 12921410 1999928 0 53215 115603 1511165 1711608 0 0 0 0 876050 837196 56175 38854 0 0 45197 45197 1665752 1911262 1295210 709750 0 0 1767505 2542110 3062715 3251860 -1396963 -1340598 -1396963 -1340598 1665752 1911262 56365 0 X false true X true false X 0 17751820 17650633 16401343 14932213 14976359 81712368 0 0 0 17751820 17650633 16401343 14932213 14976359 81712368 0 0 0 0 0 0 0 0 479193 612650 0 1091843 0 0 479193 612650 0 1091843 80620525 0 0 0 0 0 0 0 0 0 128732 521 4520 1256 1344 136373 17880552 17651154 16405863 14933469 14977703 81848741 0.9850 0.984 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 128732.0, COLUMN B - 521.0, COLUMN C - 4520.0, COLUMN D - 1256.0, COLUMN E - 1344.0, COLUMN F - 136373.0; 876050 837196 38854 38854 Due to Hebrew Home for the Aged 2226954 Due to ElderServe Health, Inc. 200719 Due to RiverSpring Services, Corp. 114437 2542110 14977703 0 0 14977703 0 0 14977703 14921338 0 0 14921338 0 0 14921338 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false DANIEL REINGOLD PRESIDENT, CEO 0 1731420 0 256250 0 12102 0 27504 0 38615 0 2065891 0 0 MARY QUEALLY DIRECTOR OF PATIENT SERVICES 0 293299 0 0 0 1687 0 13129 0 15190 0 323305 0 0 Carl Willner Interim CFO 0 316147 0 0 0 3082 0 23512 0 38615 0 381356 0 0 DAVID POMERANZ CHIEF OPERATING OFFICER 0 752064 0 150078 0 9476 0 27726 0 4477 0 943821 0 0 NATHALIE JERIMIE ASSISTANT DIRECTOR 241095 0 0 0 701 0 0 0 38614 0 280410 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE CEO AND OFFICERS AND KEY EMPLOYEES' COMPENSATION IS PAID THROUGH A RELATED MANAGEMENT SERVICE ORGANIZATION; RIVERSPRING SERVICES CORP. COMPENSATION IS ALLOCATED TO EACH RELATED ENTITY BASED ON AN APPROVED METHODOLOGY. DETERMINATION OF THE COMPENSATION IS BASED ON INDEPENDENT COMPARATIVE ANALYSIS OF COMPENSATION LEVELS FOR OTHER CEO'S AND OFFICERS IN ORGANIZATIONS OF SIMILAR SIZE IN THE LONG-TERM CARE INDUSTRY PRIMARILY IN THE NY METROPOLITAN AREA. THIS IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT AND THE INFORMATION IS THEN REVIEWED BY A COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF THE RELATED ENTITIES PAYING THE COMPENSATION. Form 990, Part III, Line 1 IT IS THE MISSION OF RIVERSPRING LICENSED HOME CARE SERVICES AGENCY, INC. TO PROVIDE A CONTINUUM OF HIGH QUALITY SUPPORTIVE SERVICES FOR OLDER ADULTS LIVING IN THEIR OWN HOMES. RIVERSPRING LHCSA'S PROGRAMS CONTINUALLY EVOLVE TO MEET THE NEEDS OF CLIENTS AND ARE DELIVERED IN NEIGHBORHOOD LOCATIONS, CLOSE TO WHERE PEOPLE LIVE AND WORK. SERVICES PROVIDED INCLUDE PROFESSIONAL NURSING, PHYSICAL THERAPY, HOMEMAKING, NUTRITIONAL, AND ALZHEIMER'S CARE. RIVERSPRING LHCSA IS PART OF RIVERSPRING LIVING, A GROUP OF LONG TERM CARE AFFILIATES UNDER THIS COMMON BRAND NAME. RIVERSPRING LIVING SERVES OLDER ADULTS OF ALL FAITHS THROUGH COMPASSIONATE CARE AND VIBRANT COMMUNITY ENGAGEMENT. GUIDED BY JEWISH VALUES AND OUR NON-PROFIT MISSION, IT ADVOCATES AND CELEBRATES A VISION OF EMPOWERED AGING. RIVERSPRING LIVING'S PROGRAMS AND SERVICES INCLUDE MANAGED CARE, SENIOR HOUSING, HOME CARE, ASSISTED LIVING, REHABILITATION AND SKILLED NURSING SERVICES AND SPECIALIZED SERVICES SUCH AS ELDER JUSTICE AND MEMORY CARE. COLLECTIVELY, RIVERSPRING EMPOWERS OVER 18,000 PATIENTS, RESIDENTS AND MEMBERS TO LIVE FORWARD EVERY DAY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, AND THE PREPARER, AND REPORTS THEIR FINDINGS TO THE FULL BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN REVIEWS THE 990 ALONG WITH ANY REPORTS/FINDINGS NOTED BY THE AUDIT COMMITTEE. Form 990, Part VI, Line 12c Conflict of interest policy ON A YEARLY BASIS, THE COMPLIANCE OFFICER, WORKING WITH ADMINISTRATION, DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES WITH INSTRUCTIONS TO COMPLETE THE FORMS AND RETURN THEM TO THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER REVIEWS ALL SUBMITTED FORMS AND IDENTIFIES ANY CONFLICTS WHICH NEED TO BE REPORTED, CONSULTING WITH LEGAL COUNSEL, IF NECESSARY. THE COMPLIANCE OFFICER NOTIFIES THE CHAIRMAN OF THE BOARD AND THE CEO OF ANY CONFLICTS SO THAT CONFLICTED INDIVIDUALS APPROPRIATELY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON MATTERS ON WHICH THEY HAVE A CONFLICT OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO AND OFFICERS COMPENSATION IS PAID THROUGH A RELATED MANAGEMENT SERVICE ORGANIZATION; RIVERSPRING SERVICES CORP. COMPENSATION IS ALLOCATED TO EACH RELATED ENTITY BASED ON AN APPROVED METHODOLOGY. DETERMINATION OF THE COMPENSATION IS BASED ON INDEPENDENT COMPARATIVE ANALYSIS OF COMPENSATION LEVELS FOR OTHER CEO'S AND OFFICERS IN ORGANIZATIONS OF SIMILAR SIZE IN THE LONG-TERM CARE INDUSTRY PRIMARILY IN THE NY METROPOLITAN AREA. THIS IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT AND THE INFORMATION IS THEN REVIEWED BY A COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF THE RELATED ENTITIES PAYING THE COMPENSATION. THIS PROCESS TAKES PLACE EACH DECEMBER. Form 990, Part VI, Line 15b Process to establish compensation of other employees Same as 15a. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. HEBREW HOME FOR THE AGED AT RIVERDALE 131739971 NURSING HOME NY 501(c)(3) 10 RSHHC false HEBREW HOME FOR THE AGED FOUNDATION 204352212 FOUNDATION NY 501(c)(3) 7 HHAR false NATIONAL ALZHEIMER'S CENTER INC 5901 PALISADE AVENU RIVERDALE NY 10471 133403753 PROMOTE CARE NY 501(c)(3) Type I RSHHC false ELDERSERVE HEALTH INC 5901 PALISADE AVENUE RIVERDALE NY 10471 800517818 MANAGED CARE NY 501(c)(3) 10 RSHHC false RIVERSPRING SERVICES CORP 5901 PALISADE AVENUE RIVERDALE NY 10471 461763915 Management Company NY 501(c)(3) Type II RSHHC false false false false true false false false false false false false true true false true true false false false