2024-11-11T20:59:35-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 133600807 CENTERLIGHT HEALTHCARE INC CENT 7185194238 136-65 37TH AVENUE FLUSHING NY 11354 LENY TIRTASAPUTRA CFO 7185194238 2024-11-11 1 1 MELISSA MODELSON P01603524 9143818900 2024-11-11 2023 2024-10-15 13:58:12Z TARA BUONOCORE-RUT 136-65 37TH AVENUE FLUSHING NY 11354 646590314 0 X WWW.CENTERLIGHT.ORG X 1990 NY TO MANAGE AND ARRANGE FOR MEDICAL, SOCIAL, AND LONG-TERM SERVICES TO THE ELDERLY. 8 8 467 9 0 0 6006777 11741781 451883842 631737043 262171 3111055 7458822 435 465611612 646590314 0 0 0 0 70036929 81805877 0 0 0 379605653 518422849 449642582 600228726 15969030 46361588 120028100 205902796 200043623 239575821 -80015523 -33673025 X THE CENTERLIGHT HEALTHCARE (CLHC) PROGRAM IS AN INNOVATIVE MEDICAL, SOCIAL AND RECREATIONAL RESOURCE FOR FRAIL AND ELDERLY MEN AND WOMEN. CLHC WAS ONE OF THE FIRST PACE (PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY) PROGRAMS IN THE NATION TO OFFER THIS SPECIALIZED PROGRAM TO THE COMMUNITY. CLHC OPERATES THROUGH COMMUNITY-BASED CENTERS, LOCATED IN MANHATTAN'S CHINATOWN, HARLEM AND OTHER MEDICALLY-UNDERSERVED NIEGHBORHOODS THROUGHOUT THE NEW YORK CITY METROPOLITAN AREA WHICH ACT AS HUBS OF WIDE RANGING SOCIO-MEDIVAL SERVICES INCLUDING HOME AND ADULT DAY CARE, PRIMARY AND EMERGENCY CARE, NURSING, SOCIAL WORK AND THERAPY AS WELL AS TRANSPORTATION AND INPATIENT SERVICES. CLIENTS ARE LINKED TO HIGH QUALITY MEDICAL CARE THROUGH DEDICATED STAFF MEMBERS WHO SEEK TO MAINTAIN EACH CLIENT'S HIGHEST LEVEL OF FUNCTIONING AND WELL-BEING. 0 0 553769066 631737043 CENTERLIGHT HEALTHCARE, INC. IS A LICENSED HOME CARE SERVICE AGENCY THAT ARRANGES FOR AND CONTRACTS WITH ENTITIES TO PROVIDE INNOVATIVE MEDICAL, SOCIAL, AND LONG-TERM CARE SERVICES FOR THE ELDERLY, INCLUDING HOME/DAY CARE, PRIMARY AND EMERGENCY CARE, NURSING, SOCIAL WORK AND THERAPY AS WELL AS TRANSPORTATION AND INPATIENT SERVICES. SEE PART IX FOR THE STATEMENT OF FUNCTIONAL EXPENSES. 553769066 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2364 0 467 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X LENY TIRTASAPUTRA CFO 7185194238 136-65 37TH AVENUE FLUSHING NY 11354 MICHAEL R POTACK CHAIRMAN 0.50 5.00 X X 0 0 0 HARVEY ISHOFSKY VICE CHAIRMAN 0.50 5.00 X X 0 0 0 MYRON SCHLANGER SECRETARY 0.50 5.00 X X 0 0 0 KENNETH ZUCKERBROT ASST SEC/TREASURER 0.50 5.00 X X 0 0 0 MARK WEINSTEIN TREASURER THRU OCT 2023 0.50 5.00 X X 0 0 0 RUSSELL D FISHER TRUSTEE 0.50 5.00 X 0 0 0 NEIL HEYMAN TRUSTEE 0.50 5.00 X 0 0 0 STEPHEN KANTOR DDS TRUSTEE 0.50 5.00 X 0 0 0 HOWARD KRAIN TRUSTEE 0.50 5.00 X 0 0 0 SHAUN RUSKIN EXEC. VP, CSO THRU JUNE 2023 24.00 16.00 X 641838 427892 4917 TARA BUONOCORE-RUT PRESIDENT/CEO 24.00 16.00 X 911749 607833 47155 LENY TIRTASAPUTRA CFO 24.00 16.00 X 314105 209404 40933 DAVID SILVA MOJICA CHIEF HR OFFICER 24.00 16.00 X 247525 165017 18900 ALICIA NELSON-JONES CHIEF COMPLIANCE OFFICER 24.00 16.00 X 199057 132706 28132 ZIAD FARAH CHIEF MEDICAL OFFICER 40.00 0.00 X 419350 0 37302 JUSTIN WALTER VP OF PERFORMANCE IMPROVEMENT 24.00 16.00 X 180077 120051 35533 HEATHER OGANDO VP OF CLINICAL PROGRAMS 40.00 0.00 X 397459 0 1269 JEANNIE DOHERTY-BENCKWIT VP OF BUSINESS DEVELOPMENT 24.00 16.00 X 197070 131380 12639 GILDA ST FLEUR VP OF QUALITY 24.00 16.00 X 182181 121454 30976 PATRICIA CONNELLY SVP OF CLINICAL SERVICES 40.00 0.00 X 268665 0 30786 3959076 1915737 288542 107 0 1 0 SECOND WAVE DELIVERY 3574 SOLUTIONS CENTER CHICAGO IL 60677 RISK SCORE MAXIMIZATION 1320000 PATIENT PATTERN 701 ELLICOTT STREET BUFFALO NY 14203 RISK SCORE MAXIMIZATION 1116140 PRESIDIO NETWORK PO BOX 677638 DALLAS TX 75267 PROFESSIONAL CONSULTING SERVICES 813005 R&D CARPET & TILE INSTALLATION CORP 72 ROME STREET FARMINGDALE NY 11735 FACILITIES CONTRACTOR 789835 COMPLETE CARE MANAGEMENT 212-12 NORTHERN BLVD SUITE 2B BAYSIDE NY 11735 PROFESSIONAL CONSULTING SERVICES 769569 375 11462071 279710 11741781 MEDICAID REVENUE 623000 628698538 628698538 PRIVATE PAY REVENUE 623000 2705261 2705261 RELATED PARTY RENTAL INCOME 532000 333244 333244 631737043 3111055 3111055 MISCELLANEOUS INCOME 900099 435 435 435 646590314 631737043 0 3111490 X 4077556 2662344 1415212 59683149 38639685 21043464 619496 471963 147533 11801204 9055982 2745222 5624472 3762221 1862251 429996 278219 151777 394156 234955 159201 323263 323263 397236693 389294362 7942331 1485567 8666 1476901 6008261 3237838 2770423 1789840 934510 855330 5358147 4667088 691059 8546359 8528904 17455 49626 24022 25604 856270 856270 3987723 2284074 1703649 2555643 2086345 469298 MEDICAL SUPPLIES & DRUG 53556800 52844600 712200 PREMIUM DEFICIENCY RESE 22323660 22323660 RECREATION AND ACTIVITI 8474022 8430978 43044 REPAIRS & MAINTENANCE 1837379 1571275 266104 3209444 1571105 1638339 600228726 553769066 46459660 0 61089134 90459392 20505941 58369408 246910 1709529 4546148 3469567 81109026 65667176 14429413 15441850 19210554 36453050 120028100 205902796 97341740 140779229 3267828 1985174 5735000 5060000 49000000 49000000 44699055 42751418 200043623 239575821 X -80015523 -33673025 -80015523 -33673025 120028100 205902796 X 46361588 -19090 X X 0 1 X 1 1 1 X 754526 296811 228447 6006777 11741781 19028342 327127150 294672760 277846964 451883842 631737043 1983267759 327881676 294969571 278075411 457890619 643478824 2002296101 0 0 0 2002296101 451265 40673 501 262171 3111055 3865665 451265 40673 501 262171 3111055 3865665 2788949 16776998 6863183 7458822 435 33888387 331121890 311787242 284939095 465611612 646590314 2040050153 0.98150 0.97600 0.00190 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PREMIUM DEFICIENCY RESERVE RECOVERY - 2019 AMOUNT: $ 2,788,949. 2020 AMOUNT: $ 16,776,998. 2021 AMOUNT: $ 6,861,596. 2022 AMOUNT: $ 7,458,725. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,587. 2022 AMOUNT: $ 97. 2023 AMOUNT: $ 435. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 323263 323263 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGED A GOVERNMENT RELATIONS FIRM TO PROVIDE LEGISLATIVE AND REGULATORY REPRESENTATION WITH THE NEW YORK STATE JOINT COMMISSION ON PUBLIC ETHICS ON BEHALF OF THE ORGANIZATION. 18376392 12305749 6070643 32657917 28593495 4064422 30074717 24767932 5306785 15441850 DUE FROM RELATED PARTIES 7871447 SECURITY DEPOSITS 381452 INSURANCE RECOVERIES RECEIVABLE 6497266 RIGHT OF USE ASSETS OPERATING LEASE 10998753 DUE FROM THIRD PARTY PAYORS 10704132 36453050 DUE TO THIRD PARTY PAYORS 22769659 DUE TO RELATED PARTIES 452525 PROFESSIONAL & SIMILAR LIABILITIES 6497266 OPERATING LEASE LIABILITY 13031968 42751418 X 646571291 67 67 646571224 19090 19090 646590314 600228726 0 600228726 0 600228726 PART X, LINE 2: CLHC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CLHC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CLHC IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM CONSOLIDATED ORGANIZATION IN FINANCIAL STATEMENTS 67. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET REPORTED ON PART XI, LINE 9 19,090. 0 0 0 0 0 0 0 0 0 TARA BUONOCORE-RUT PRESIDENT/CEO 526591 351061 384474 256316 684 456 2073 1382 26220 17480 940042 626695 0 0 SHAUN RUSKIN EXEC. VP, CSO THRU JUNE 2023 391227 260818 249596 166398 1015 676 1870 1247 1080 720 644788 429859 0 0 LENY TIRTASAPUTRA CFO 242249 161500 70283 46855 1573 1049 5940 3960 18620 12413 338665 225777 0 0 ZIAD FARAH CHIEF MEDICAL OFFICER 418254 0 0 0 1096 0 0 0 37302 0 456652 0 0 0 DAVID SILVA MOJICA CHIEF HR OFFICER 182511 121674 64069 42713 945 630 2970 1980 8370 5580 258865 172577 0 0 HEATHER OGANDO VP OF CLINICAL PROGRAMS 320300 0 76176 0 983 0 0 0 1269 0 398728 0 0 0 ALICIA NELSON-JONES CHIEF COMPLIANCE OFFICER 144951 96634 51929 34620 2177 1452 5940 1452 16780 3960 221777 138118 0 0 JEANNIE DOHERTY-BENCKWIT VP OF BUSINESS DEVELOPMENT 160438 106958 35372 23582 1260 840 5031 3354 2552 1702 204653 136436 0 0 JUSTIN WALTER VP OF PERFORMANCE IMPROVEMENT 146014 97342 33614 22410 449 299 5462 3642 15857 10572 201396 134265 0 0 GILDA ST FLEUR VP OF QUALITY 148217 98811 33195 22130 769 513 4387 2924 14199 9466 200767 133844 0 0 PATRICIA CONNELLY SVP OF CLINICAL SERVICES 265271 0 0 0 3394 0 7846 0 22940 0 299451 0 0 0 PART I, LINE 3 THE SALARIES FOR THE EXECUTIVES ARE DETERMINED BY THE PARENT COMPANY, CENTERLIGHT HEALTH SYSTEM, INC. THE METHODS UTILIZED INCLUDE: A COMPENSATION COMMITTEE, COMPARING TO THE FORM 990'S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD. A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971C5P5 2005-12-22 16170000 CONSTRUCTION/RENOVATION 0 0 0 A 13195000 16170000 808500 323400 14481938 556162 2010 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 SCHEDULE K, PART IV, ABITRAGE, LINE 2C: DATE THE REBATE COMPUTATION WAS PERFORMED: 2020 SCHEDULE K, PART II, LINE 3: THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY PURCHASED MANAGEMENT SERVICES FROM AN UNRELATED ADVISORY SERVICES COMPANY, GRANT THORNTON, LLP. SERVICES. MANAGEMENT FEES TOTALING $255,349 WERE PAID DURING 2023 TO THIS COMPANY BY A RELATED ORGANIZATION, CENTERLIGHT HEALTH SYSTEM, INC. FORM 990, PART VI, SECTION A, LINE 6 CENTERLIGHT HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF CENTERLIGHT HEALTHCARE, INC. FORM 990, PART VI, SECTION A, LINE 7A CENTERLIGHT HEALTH SYSTEM, INC. MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE APPROVAL OF THE MEMBER IS REQUIRED FOR ALL ACTIONS OF THE CORPORATION FOR WHICH MEMBER APPROVAL IS REQUIRED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. WITHOUT LIMITING THE FOREGOING OR ANY OTHER PROVISION OF THESE BYLAWS, THE APPROVAL OF THE MEMBER REQUIRES THE CORPORATION TO: (A) EFFECT A MERGER, CONSOLIDATION, REORGANIZATION, OR SALE OR OTHER DISPOSITION OF THE CORPORATION OR ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; (B) EFFECT ANY DISSOLUTION, LIQUIDATION OR OTHER WINDING UP OF THE CORPORATION OR THE CESSATION OF ALL OR A SUBSTANTIAL PART OF THE BUSINESS OF THE CORPORATION; (C) AMEND THE CORPORATION'S CERTIFICATE OF INCORPORATION OR BY-LAWS; (D) EFFECT A MATERIAL CHANGE IN THE CORPORATION'S BUSINESS; (E) INCREASE THE NUMBER OF TRUSTEES OR CHANGE THE TERM OF THE TRUSTEES ON THE CORPORATION'S BOARD OF TRUSTEES; (F) CREATE ANY MORTGAGE, PLEDGE OR OTHER SECURITY INTEREST IN ALL SUBSTANTIALLY ALL OF THE ASSETS OR PROPERTY OF THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; (G) MAKE ANY GUARANTEE OR BECOME A SPONSOR, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; OR (H) MAKE ANY CHANGE THAT WOULD RESULT IN THE TRANSFER OF U LTIMATE VOTING CONTROL OF THE CORPORATION TO ANOTHER PERSON OR ENTITY OTHER THAN THE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 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 CFO. 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 12C ENFORCEMENT: 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 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. 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 IS REFLECTED IN THE MINUTES OF THE MEETING. THE AUDIT COMMITTEE, WHICH IS COMPOSED SOLELY OF DISINTERESTED DIRECTORS, WILL 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 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 C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 946,646. MANAGEMENT AND GENERAL EXPENSES 1,247,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,193,842. SPECIALISTS AND TECHNICIANS: PROGRAM SERVICE EXPENSES 16,809. MANAGEMENT AND GENERAL EXPENSES 88,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,523. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 28,417,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,417,408. PERSONAL CARE WORKERS: PROGRAM SERVICE EXPENSES 1,214,290. MANAGEMENT AND GENERAL EXPENSES 1,557,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,772,239. HOME HEALTH AIDES: PROGRAM SERVICE EXPENSES 277,409,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,409,390. PHYSICIANS AND NURSES: PROGRAM SERVICE EXPENSES 689,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689,265. THERAPISTS: PROGRAM SERVICE EXPENSES 37,064,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,064,415. HOUSEKEEPING AND CLEANING: PROGRAM SERVICE EXPENSES 14,485,323. MANAGEMENT AND GENERAL EXPENSES 46,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,531,753. DAY CARE: PROGRAM SERVICE EXPENSES 2,581,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,581,222. LABORATORY: PROGRAM SERVICE EXPENSES 6,853,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,853,807. EMERGENCY ROOM FEES: PROGRAM SERVICE EXPENSES 1,869,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,869,533. SECURITY: PROGRAM SERVICE EXPENSES 6,950,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,950,323. RISK SCORE MAXIMIZATION: PROGRAM SERVICE EXPENSES 2,191,493. MANAGEMENT AND GENERAL EXPENSES 136,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,328,258. CLAIMS: PROGRAM SERVICE EXPENSES 1,255,248. MANAGEMENT AND GENERAL EXPENSES 1,912,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,168,239. CONSULTING: PROGRAM SERVICE EXPENSES 5,809,718. MANAGEMENT AND GENERAL EXPENSES 2,952,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,762,004. SOCIAL WORKERS: PROGRAM SERVICE EXPENSES 26,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,795. PODIATRY: PROGRAM SERVICE EXPENSES 140,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,445. AUDIOLOGY: PROGRAM SERVICE EXPENSES 11,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,026. DENTISTRY: PROGRAM SERVICE EXPENSES 475,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475,245. OPTOMETRY AND OPTHALMOLOGY: PROGRAM SERVICE EXPENSES 45,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,330. PSYCHIATRY: PROGRAM SERVICE EXPENSES 147,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,635. REHAB: PROGRAM SERVICE EXPENSES 692,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692,996. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSETS -19,090. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CENTERLIGHT HEALTH SYSTEM INC 136-65 37TH AVENUE FLUSHING NY 11354 133323765 TO SUPPORT HEALTHCARE SERVICES NY 501(C)(3) LINE 12B, II N/A 0 SCHNURMACHER CRN 136-65 37TH AVENUE FLUSHING NY 11354 133482590 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 PARK HOUSING DEVELOPMENT FUND COMPANY INC 136-65 37TH AVENUE FLUSHING NY 11354 133566484 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 BEST CHOICE HOME HEALTH CARE INC 136-65 37TH AVENUE FLUSHING NY 11354 133889937 HOME CARE NY 501(C)(3) LINE 12A, I CENTERLIGHT HEALTH SYSTEM INC 0 MVP HOUSING DEVELOPMENT FUND COMPANY INC 136-65 37TH AVENUE FLUSHING NY 11354 133760575 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 MARGARET TIETZ NURSING AND REHABILITATION CENTER 136-65 37TH AVENUE FLUSHING NY 11354 136266115 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 BETH ABRAHAM SERVICES 136-65 37TH AVENUE FLUSHING NY 11354 131739920 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 CENTER FOR NURSING AND REHABILITATION INC 136-65 37TH AVENUE FLUSHING NY 11354 112289702 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 BETH ABRAHAM - CNR FOUNDATION INC 136-65 37TH AVENUE FLUSHING NY 11354 113284763 FUNDRAISING NY 501(C)(3) LINE 7 CENTERLIGHT HEALTH SYSTEM INC 0 CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER INC 136-65 37TH AVENUE FLUSHING NY 11354 133631727 DIAGNOSTIC TREATMENT CENTER NY 501(C)(3) LINE 12A, I CENTERLIGHT HEALTHCARE INC 1 CL HEALTHCARE INC 136-65 37TH AVENUE FLUSHING NY 11354 460833951 HOME CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 CENTERLIGHT CERTIFIED HOME HEALTH AGENCY 136-65 37TH AVENUE FLUSHING NY 11354 461840894 HOME CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 0 SCHEUER GARDENS LP 136-65 37TH AVENUE FLUSHING NY 11354 900894600 AFFORDABLE HOUSING NY SCHEUER GARDENS GP INC RELATED 0 0 SCHEUER PLAZA LP 136-65 37TH AVENUE FLUSHING NY 11354 320390482 AFFORDABLE HOUSING NY SCHEUER PLAZA GP INC RELATED 0 0 BETH ABRAHAM MANAGEMENT SOLUTIONS 136-65 37TH AVENUE FLUSHING NY 11354 134128549 TO MANAGE NURSING FACILITIES UNDER RECEIVERSHIP NY BETH ABRAHAM HEALTH SERVICES C 0 SCHEUER GARDENS GP INC 136-65 37TH AVENUE FLUSHING NY 11354 461126473 REAL ESTATE NY N/A C 0 SCHEUER PLAZA GP INC 136-65 37TH AVENUE FLUSHING NY 11354 461126614 REAL ESTATE NY N/A C 0 TBM HOUSING DEVELOPMENT FUND COMPANY INC 136-65 37TH AVENUE FLUSHING NY 11354 133227442 HOUSING FOR THE ELDERLY NY CENTERLIGHT HEALTH SYSTEM INC C 0 BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC 136-65 37TH AVENUE FLUSHING NY 11354 133067236 HOUSING FOR THE ELDERLY NY CENTERLIGHT HEALTH SYSTEM INC C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER M 18743667 COST