2025-11-14T08:10:42+00:00 2024-12-31 440160260 FORVIS MAZARSLLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 592487781 RIVER GARDEN HOLDING COMPANY INC RIVE 9042601818 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 MAURI MIZRAHI CHIEF EXECUTIVE OFFICER 9042601818 2025-11-14 true true Peter Gubler P00190185 4077405400 2025-09-05 2024 2025-03-06 01:10:19Z RIVER GARDEN SENIOR SERVICES MAURI MIZRAHI 11401 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 1980660 false X N/A X 1984 FL THE ORGANIZATION OVERSEES THE OPERATIONS OF ITS AFFILIATED TAX EXEMPT ORGANIZATIONS. 18 18 5 17 0 0 1886109 1886533 52983 94127 0 1939092 1980660 90000 90000 0 1219755 1272532 0 0 317765 249413 1627520 1611945 311572 368715 9001954 9380884 525720 480586 8476234 8900298 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. false false 1603532 90000 1886533 THE ORGANIZATION ESTABLISHES LONG-RANGE OBJECTIVES, COORDINATES FINANCES AND PROVIDES MANAGEMENT SERVICES FOR ITS RELATED EXEMPT ENTITIES. 1603532 true false false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true true true false false true 0 0 5 true false false false false false false false false false false false false X 18 18 true false false false false false false true true false false false true true true true true true true true false false FL X BETTY SORNA 9042601818 11401 OLD ST AUGUSTINE ROAD JACKSONVILE FL 32258 X EDWARD GRENADIER TREASURER 1.0 1.0 X X 0 0 0 JANIS FLEET PRESIDENT 1.0 1.0 X X 0 0 0 MARSHA POLLOCK SECRETARY 1.0 2.0 X X 0 0 0 SANDY ZIMMERMAN VICE PRESIDENT 1.0 2.0 X X 0 0 0 SUSAN COHEN VICE PRESIDENT 1.0 2.0 X X 0 0 0 CINDY DEMRI Trustee 1.0 1.0 X 0 0 0 DR LAWRENCE GOLDBERG TRUSTEE 1.0 1.0 X 0 0 0 DR RON ELINOFF TRUSTEE 1.0 1.0 X 0 0 0 FRED TROMBERG TRUSTEE 1.0 1.0 X 0 0 0 GLORIA A EINSTEIN TRUSTEE 1.0 1.0 X 0 0 0 HERMAN PAUL TRSUTEE 1.0 1.0 X 0 0 0 HON HARVEY SCHLESINGER TRUSTEE 1.0 2.0 X 0 0 0 KEN JACOBS Trustee 1.0 1.0 X 0 0 0 LOIS SCHLESINGER TRUSTEE 1.0 2.0 X 0 0 0 MICHAEL LISSNER TRUSTEE 1.0 2.0 X 0 0 0 MICHAEL PRICE Trustee 1.0 3.0 X 0 0 0 RACHELLE GOTTLIEB TRUSTEE 1.0 2.0 X 0 0 0 RANDY KAMMER TRUSTEE 1.0 2.0 X 0 0 0 BETTY SORNA CHIEF FINANCIAL OFFICER 4.0 36.0 X 252506 0 32947 BOBBIE JO MENTZ CHIEF OPERATIONS OFFICER 32.0 8.0 X 187477 0 18639 CHRISTINA LEVINE CHIEF DEVELOPMENT OFFICER 32.0 8.0 X 119237 0 24089 MAURI MIZRAHI CHIEF EXECUTIVE OFFICER 12.0 28.0 X 375035 0 14994 934255 0 90669 4 false true false 0 0 MANAGEMENT FEES 551112 1319794 1319794 RENT FROM AFFILIATES 532000 566739 566739 0 0 0 0 1886533 47041 47041 0 0 47086 0 47086 0 47086 47086 0 0 0 0 0 1980660 1886533 0 94127 90000 90000 1078685 1078685 0 0 39508 39508 0 0 94188 94188 0 0 60151 60151 0 0 5755 0 5755 0 2658 0 2658 0 932 932 239082 239082 0 0 Miscellaneous 986 986 0 0 0 0 0 0 1611945 1603532 8413 0 28586 5086 0 0 0 0 12275 10919 12926469 6867730 6164194 6058739 1537615 1393898 0 1403001 1768525 9001954 9380884 206775 178696 0 0 318945 301890 525720 480586 8476234 8900298 8476234 8900298 9001954 9380884 368715 55349 0 X X false true true false X X 2 RIVER GARDEN HEBREW HOME FOR THE AGED 590624438 9 true 0 0 THE COVES AT RIVER GARDEN INC 464357165 9 true 0 0 2 0 0 false false false false false false false false false false false false false false false false true false X true false Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name RIVER GARDEN HOLDING COMPANY, INC. WAS ESTABLISHED TO PROVIDE RESOURCES TO ENHANCE THE QUALITY OF LIFE FOR THE AGED PRIMARILY THROUGH THE RIVER GARDEN SYSTEM OF SERVICES. 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. Schedule A, Part IV, Section E, Line 3a Organization have the power to regularly appoint or elect a RIVER GARDEN HOLDING COMPANY, INC, IS THE SOLE CORPORATE MEMBER OF THE SUPPORTED ORGANIZATIONS AND ELECTS THE TRUSTEES OF EACH ORGANIZATION. 3617032 3617032 8107078 6099935 2007143 575902 433321 142581 626457 334474 291983 6058739 DUE FROM AFFILIATES 1466635 457 PLAN ASSETS 301890 1768525 Federal Income Taxes 457 PLAN LIABILITIES 301890 301890 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. true RIVER GARDEN FOUNDATION INC 11041 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 593100673 501(C)(3) 90000 0 TO SUPPORT THE MISSION OF THE FOUNDATION 1 X X X X false false false false false false false false false MAURI MIZRAHI CHIEF EXECUTIVE OFFICER 375035 0 0 0 0 0 14994 0 0 0 390029 0 0 0 BETTY SORNA CHIEF FINANCIAL OFFICER 252506 0 0 0 0 0 10647 0 22300 0 285453 0 0 0 BOBBIE JO MENTZ CHIEF OPERATIONS OFFICER 187477 0 0 0 0 0 6439 0 12200 0 206116 0 0 0 Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION 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, Line 1a Material differences in voting rights The President shall appoint the Chairperson of all Committees, except those who are elected Officers, and shall be ex-officio member of all Committees, but shall not vote in any Committee meeting except in the case of a tie. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons HARVEY SCHLESINGER AND LOIS SCHLESINGER - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process 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) 10 RIVER GARDEN HOLDING COMPANY INC true 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) Type II RIVER GARDEN HOLDING COMPANY 59-2487781 INC true 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) 10 RIVER GARDEN HOLDING COMPANY INC true true true false true true false false false false false false true false false true false false false false RIVER GARDEN HEBREW HOME INC L 1183889 FAIR MARKET VALUE THE COVES AT RIVER GARDEN INC L 135905 FAIR MARKET VALUE THE COVES AT RIVER GARDEN INC A 566739 FAIR MARKET VALUE RIVER GARDEN HEBREW HOME INC D 408380 FAIR MARKET VALUE THE COVES AT RIVER GARDEN INC D 57892 FAIR MARKET VALUE RIVER GARDEN FOUNDATION INC E 119650 FAIR MARKET VALUE RIVER GARDEN FOUNDATION B 90000 ACTUAL AMOUNT GIVEN