2025-10-24T14:04:33-05:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 133600807 CENTERLIGHT HEALTHCARE INC CENT 7185194238 136-65 37TH AVENUE FLUSHING NY 11354 LENY TIRTASAPUTRA CFO 7185194238 2025-10-24 1 1 MELISSA MODELSON P01603524 9143818900 2025-10-24 2024 2025-03-06 01:10:19Z TARA BUONOCORE-RUT 136-65 37TH AVENUE FLUSHING NY 11354 660182809 0 X WWW.CENTERLIGHT.ORG X 1990 NY TO MANAGE AND ARRANGE FOR MEDICAL, SOCIAL, AND LONG-TERM SERVICES TO THE ELDERLY. 9 9 490 9 0 0 11741781 2142176 631737043 650968971 3111055 5640901 435 1430761 646590314 660182809 0 0 0 0 81805877 89171715 0 0 0 518422849 521117029 600228726 610288744 46361588 49894065 205902796 309803697 239575821 293597556 -33673025 16206141 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 573335343 650968971 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. 573335343 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 2087 0 490 1 0 0 0 0 0 0 0 0 0 0 1 0 X 9 9 0 0 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 THRU NOV. 2024 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 PALLAV RAGHUVANSHI TRUSTEE 0.50 5.00 X 0 0 0 FRED SGANGA TRUSTEE 0.50 5.00 X 0 0 0 SHAUN RUSKIN EXEC. VP, CSO THRU JUNE 2024 24.00 16.00 X 361897 241265 9001 TARA BUONOCORE-RUT PRESIDENT/CEO 24.00 16.00 X 1057900 705266 220562 LENY TIRTASAPUTRA CFO 24.00 16.00 X 480586 320390 120694 DAVID SILVA MOJICA CHIEF HR OFFICER 24.00 16.00 X 263458 175638 54798 ALICIA NELSON-JONES CHIEF COMPLIANCE OFFICER 24.00 16.00 X 201439 134293 55318 ZIAD FARAH CHIEF MEDICAL OFFICER 40.00 0.00 X 562512 0 79154 JUSTIN WALTER VP OF PERFORMANCE IMPROVEMENT 24.00 16.00 X 196476 130983 53359 HEATHER OGANDO VP OF CLINICAL PROGRAMS 40.00 0.00 X 411055 0 16189 JEANNIE DOHERTY-BENCKWIT VP OF BUSINESS DEVELOPMENT 24.00 16.00 X 222177 148118 14151 EMINA TABAKOVIC VICE PRESIDENT OF OPERATIONS 24.00 16.00 X 196097 130731 57554 PATRICIA CONNELLY SVP OF CLINICAL SERVICES 40.00 0.00 X 477730 0 80255 4431327 1986684 761035 119 0 1 0 MATTHEW'S SPECIALTY 211 AMERICAN AVE GREENSBORO NC 27409 MOBILE MEDICAL VAN 625221 PRESIDIO NETWORK PO BOX 677638 DALLAS TX 75267 PROFESSIONAL CONSULTING SERVICES 580541 COMMAND BUSINESS PRODUCTS 310 OSER AVE HAPPAUGE NY 11788 MARKETING 571891 51 2142176 2142176 MEDICAID REVENUE 623000 650058019 650058019 PRIVATE PAY REVENUE 623000 571367 571367 RELATED PARTY RENTAL INCOME 532000 339585 339585 650968971 5640901 5640901 MISCELLANEOUS INCOME 900099 1430761 1430761 1430761 660182809 650968971 0 7071662 X 3241317 2383237 858080 63127148 45786371 17340777 3648344 3021986 626358 13152244 11485231 1667013 6002662 4398180 1604482 1207167 487327 719840 619834 446691 173143 120977 120977 10615 10615 392298333 384495599 7802734 1412362 1412362 12662770 11116597 1546173 1620459 1516888 103571 4880491 4528797 351694 11373396 11373396 31905 31905 576459 576459 3611390 2948771 662619 2767166 2216828 550338 MEDICAL SUPPLIES & DRUG 54731104 54731104 PREMIUM DEFICIENCY RESE 12364666 12364666 RECREATION AND ACTIVITI 7909272 7904209 5063 REPAIRS & MAINTENANCE 6419968 6250766 169202 6498695 3857973 2640722 610288744 573335343 36953401 0 90459392 174809032 58369408 86327267 1709529 151762 3469567 4510727 84541337 69276537 15441850 15264800 36453050 28740109 205902796 309803697 140779229 170894756 1985174 5060000 4340000 49000000 49000000 42751418 69362800 239575821 293597556 X -33673025 16206141 -33673025 16206141 205902796 309803697 X 49894065 -10922 -3977 X X 0 1 X 1 0 X 296811 228447 6006777 11741781 2142176 20415992 294672760 277846964 451883842 631737043 650968971 2307109580 294969571 278075411 457890619 643478824 653111147 2327525572 0 0 0 2327525572 40673 501 262171 3111055 5640901 9055301 40673 501 262171 3111055 5640901 9055301 16776998 6863183 7458822 435 1430761 32530199 311787242 284939095 465611612 646590314 660182809 2369111072 0.98240 0.98150 0.00380 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PREMIUM DEFICIENCY RESERVE RECOVERY - 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. 2024 AMOUNT: $ 1,430,761. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 120977 120977 0 PART II-B, LINE 1: DURING THE TAX YEAR, THE ORGANIZATION ENGAGED IN LIMITED LOBBYING AND ADVOCACY EFFORTS FOCUSED ON HEALTHCARE POLICY AND REIMBURSEMENT RATE ISSUES THAT DIRECTLY AFFECT OUR ABILITY TO DELIVER HIGH-QUALITY, AFFORDABLE CARE TO PATIENTS. THESE ACTIVITIES WERE CONDUCTED IN ACCORDANCE WITH FEDERAL AND STATE LAWS GOVERNING NONPROFIT ADVOCACY. 19165788 12754785 6411003 34179924 26737715 7442209 31195625 29784037 1411588 15264800 DUE FROM RELATED PARTIES 114745 SECURITY DEPOSITS 381452 INSURANCE RECOVERIES RECEIVABLE 7533905 RIGHT OF USE ASSETS OPERATING LEASE 11380578 DUE FROM THIRD PARTY PAYORS 8808204 DEFERRED COMPENSATION INVESTMENTS 521225 28740109 DUE TO THIRD PARTY PAYORS 48172006 DUE TO RELATED PARTIES 443646 PROFESSIONAL & SIMILAR LIABILITIES 7533905 OPERATING LEASE LIABILITY 13016546 DEFERRED COMPENSATION LIABILITY 196697 69362800 X 660157342 -10922 47 -10875 660168217 10615 3977 14592 660182809 610278129 0 610278129 10615 10615 610288744 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM CONSOLIDATED ORGANIZATION IN FINANCIAL STATEMENTS 47. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET REPORTED ON PART XI, LINE 9 3,977. 0 1 0 0 0 0 0 0 0 TARA BUONOCORE-RUT PRESIDENT/CEO 564980 376653 478722 319148 14198 9465 106330 70887 26007 17338 1190237 793491 0 0 LENY TIRTASAPUTRA CFO 248549 165699 218251 145501 13786 9190 48858 32572 23558 15706 553002 368668 0 0 ZIAD FARAH CHIEF MEDICAL OFFICER 425886 0 135150 0 1476 0 41852 0 37302 0 641666 0 0 0 SHAUN RUSKIN EXEC. VP, CSO THRU JUNE 2024 221752 147835 139671 93114 474 316 1295 863 4106 2737 367298 244865 0 0 PATRICIA CONNELLY SVP OF CLINICAL SERVICES 414333 0 56533 0 6864 0 40614 0 39641 0 557985 0 0 0 DAVID SILVA MOJICA CHIEF HR OFFICER 194168 129445 68129 45419 1161 774 22630 15087 10249 6832 296337 197557 0 0 HEATHER OGANDO VP OF CLINICAL PROGRAMS 326048 0 67840 0 17167 0 14782 0 1407 0 427244 0 0 0 ALICIA NELSON-JONES CHIEF COMPLIANCE OFFICER 148256 98837 49958 33306 3225 2150 16382 10921 16809 11206 234630 156420 0 0 JEANNIE DOHERTY-BENCKWIT VP OF BUSINESS DEVELOPMENT 173220 115480 47586 31724 1371 914 5171 3448 3319 2213 230667 153779 0 0 EMINA TABAKOVIC VICE PRESIDENT OF OPERATIONS 157400 104933 32282 21522 6415 4276 8675 5783 25858 17238 230630 153752 0 0 JUSTIN WALTER VP OF PERFORMANCE IMPROVEMENT 160213 106809 35776 23850 487 324 11716 7811 20299 13533 228491 152327 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. PART I, LINE 4B CENTERLIGHT HEALTHCARE, INC., A RELATED PARTY, HAS A NONQUALIFIED RETIREMENT PLAN IN PLACE DURING THE YEAR. THE FOLLOWING PARTICIPANTS RECEIVED A CONTRIBUTION MADE BY THE ORGANIZATION TO THIS PLAN IN 2024: -$174,180 - TARA BOUNOCORE-RUT -$67,713 - LENY TIRTASAPUTRA -$27,908 - DAVID SILVA MOJICA -$17,125 - ALICIA NELSON-JONES -$31,614 - PATRICIA CONNELLY -$41,852 - ZIAD FARAH A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971C5P5 2005-12-22 16170000 CONSTRUCTION/RENOVATION 0 0 0 A 13915000 16170000 323400 14481938 1364662 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 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 5,031,667. MANAGEMENT AND GENERAL EXPENSES 30,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,061,878. SPECIALISTS AND TECHNICIANS: PROGRAM SERVICE EXPENSES 25,612,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,612,720. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 3,379,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,379,481. PERSONAL CARE WORKERS: PROGRAM SERVICE EXPENSES 277,096,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,096,529. HOME HEALTH AIDES: PROGRAM SERVICE EXPENSES 4,152,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,152,911. PHYSICIANS AND NURSES: PROGRAM SERVICE EXPENSES 36,892,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,892,603. HOUSEKEEPING AND CLEANING: PROGRAM SERVICE EXPENSES 7,539,954. MANAGEMENT AND GENERAL EXPENSES 30,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,570,947. DAY CARE: PROGRAM SERVICE EXPENSES 4,596,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,596,718. LABORATORY: PROGRAM SERVICE EXPENSES 7,286,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,286,938. EMERGENCY ROOM FEES: PROGRAM SERVICE EXPENSES 1,833,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833,519. SECURITY: PROGRAM SERVICE EXPENSES 281,443. MANAGEMENT AND GENERAL EXPENSES 18,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,735. CLAIMS: PROGRAM SERVICE EXPENSES 896,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 896,410. CONSULTING: PROGRAM SERVICE EXPENSES 6,646,133. MANAGEMENT AND GENERAL EXPENSES 7,723,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,369,371. PODIATRY: PROGRAM SERVICE EXPENSES 105,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,752. AUDIOLOGY: PROGRAM SERVICE EXPENSES 10,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,466. OPTOMETRY AND OPTHALMOLOGY: PROGRAM SERVICE EXPENSES 30,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,251. PSYCHIATRY: PROGRAM SERVICE EXPENSES 72,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,803. REHAB: PROGRAM SERVICE EXPENSES 1,098,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,098,107. NUTRITIONISTS: PROGRAM SERVICE EXPENSES 397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397. QUALITY INCENTIVE VAPP EXPENSES: PROGRAM SERVICE EXPENSES 1,584,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,584,931. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 345,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,866. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSETS -3,977. 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) PF 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 CENTERLIGHT MANAGEMENT SERVICES LLC 136-65 37TH AVENUE FLUSHING NY 11354 993160764 MANAGEMENT SERVICES NY CENTERLIGHT HEALTH SYSTEMS INC RELATED 0 0 CENTERLIGHT MSO HOLDINGS LLC 136-65 37TH AVENUE FLUSHING NY 11354 993169971 HOLDING COMPANY NY CENTERLIGHT HEALTH SYSTEMS INC RELATED 0 0 PACE PROS LLC 136-65 37TH AVENUE FLUSHING NY 11354 332413198 MANAGEMENT SERVICES NY CENTERLIGHT HEALTH SYSTEMS INC RELATED 0 0 CENTERLIGHT HOLDING MANAGEMENT AGGREGATOR LLC 136-65 37TH AVENUE FLUSHING NY 11354 993196357 HOLDING COMPANY NY CENTERLIGHT HEALTH SYSTEMS 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 22570427 COST CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER Q 174473 COST