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← CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREAMENT CENTER

Form 990 for tax year 2022

Filed by CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREAMENT CENTER.

Totals

Total revenue
$18,794,110
Total expenses
$18,794,094
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$18,794,094
Investment income
$16
Other revenue
$0
Total assets, end of year
$1,710,346
Total liabilities, end of year
$1,676,557
Net assets or fund balances, end of year
$33,789
Program services expenses (Part IX)
$16,076,133
Management and general expenses
$2,717,961
Fundraising expenses
$0
Program service expenses (Part III)
$16,076,133

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEDICAL SERVICES

    total $18,794,094 · related or exempt $18,794,094

  • 3 · Investment income

    total $16 · excluded $16

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,920 · program services $124,963 · management and general $2,957

  • 7 · Other salaries and wages

    total $9,035,116 · program services $8,826,678 · management and general $208,438

  • 8 · Pension plan contributions

    total $1,177,769 · program services $1,144,331 · management and general $33,438

  • 9 · Other employee benefits

    total $1,556,708 · program services $1,512,482 · management and general $44,226

  • 10 · Payroll taxes

    total $851,497 · program services $827,322 · management and general $24,175

  • 11b · Fees: legal

    total $11,307 · program services $6,833 · management and general $4,474

  • 11c · Fees: accounting

    total $44,949 · program services $27,162 · management and general $17,787

  • 11g · Fees: other

    total $3,769,418 · program services $2,277,825 · management and general $1,491,593

  • 13 · Office expenses

    total $1,239,831 · program services $735,001 · management and general $504,830

  • 14 · Information technology

    total $33,335 · program services $20,144 · management and general $13,191

  • 16 · Occupancy

    total $637,998 · program services $385,536 · management and general $252,462

  • 17 · Travel

    total $4,580 · program services $2,768 · management and general $1,812

  • 19 · Conferences, conventions and meetings

    total $9,227 · program services $5,576 · management and general $3,651

  • 20 · Interest

    total $54,354 · program services $32,846 · management and general $21,508

  • 23 · Insurance

    total $751 · program services $454 · management and general $297

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $113,714 · program services $68,716 · management and general $44,998

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $73,499 · program services $44,415 · management and general $29,084

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $48,118 · program services $29,078 · management and general $19,040

  • 24d · Other expenses: OTHER DIRECT EXPENSES

    total $4,003 · program services $4,003

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,142 · end of year $9,158

  • 15 · Other assets

    beginning of year $1,176,013 · end of year $1,701,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $424,184 · end of year $277,399

  • 25 · Other liabilities

    beginning of year $727,198 · end of year $1,399,158

  • 27 · Net assets without donor restrictions

    beginning of year $33,773 · end of year $33,789

Mission and programs · 2022

Mission

A LICENSED HEALTH CARE CLINIC, THE CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER, SERVES THE PARTICIPANTS OF THE CLHC PACE (PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY) PROGRAM. THE DIAGNOSTIC AND TREATMENT CENTER OFFERS PRIMARY HEALTH CARE SERVICES.

Activities or mission (Part I)

TO PROVIDE HEALTH CARE CLINIC SERVICES.

  • A LICENSED HEALTH CARE CLINIC, THE CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER, SERVES THE PARTICIPANTS OF THE CLHC PACE (PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY) PROGRAM. THE DIAGNOSTIC AND TREATMENT CENTER OFFERS PRIMARY HEALTH CARE SERVICES. THE CENTER PROVIDED 8,106 VISITS IN 2022. SEE PART IX FOR STATEMENT OF FUNCTIONAL EXPENSES.

    Expenses $16,076,133 · Revenue $18,794,094

As filed on the 2022 return.

Listed in Part VII

  • Michael R Potack

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Harvey Ishofsky

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Myron Schlanger

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Kenneth Zuckerbrot

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Mark Weinstein

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Russell D Fisher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Neil Heyman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Stephen Kantor DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Howard Krain

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Johnny Lee

    CFO THRU MAY 2022

    Total calculated
    $0
    Hours/week
    1.5 + 33.5 related

  • Tara Buonocore-Rut

    PRESIDENT/CEO

    Total calculated
    $1,056,676
    From this org
    $43,152
    From related orgs
    $963,739
    Other
    $49,785
    Hours/week
    1.5 + 33.5 related

    Schedule J breakdown matched by us

    Base
    $30,246 + $675,505 related
    Bonus
    $12,857 + $287,143 related
    Other
    $49 + $1,091 related
    Deferred
    $258 + $5,758 related
    Nontaxable benefits
    $1,876 + $41,893 related
    Filer's total
    $45,286 + $1,011,390 related

  • Leny Tirtasaputra

    CFO

    Total calculated
    $365,776
    From this org
    $14,122
    From related orgs
    $315,393
    Other
    $36,261
    Hours/week
    1.5 + 33.5 related

    Schedule J breakdown matched by us

    Base
    $14,017 + $313,046 related
    Bonus
    $0
    Other
    $105 + $2,347 related
    Deferred
    $90 + $2,016 related
    Nontaxable benefits
    $1,464 + $32,691 related
    Filer's total
    $15,676 + $350,100 related

  • David Silva Mojica

    CHIEF HR OFFICER

    Total calculated
    $318,866
    From this org
    $12,962
    From related orgs
    $289,473
    Other
    $16,431
    Hours/week
    1.5 + 33.5 related

    Schedule J breakdown matched by us

    Base
    $12,919 + $288,520 related
    Bonus
    $0
    Other
    $43 + $953 related
    Deferred
    $196 + $4,368 related
    Nontaxable benefits
    $509 + $11,358 related
    Filer's total
    $13,667 + $305,199 related

  • Justin Walter

    VP OF PERFORMANCE IMPROVEMENT

    Total calculated
    $248,604
    From this org
    $10,274
    From related orgs
    $229,449
    Other
    $8,881
    Hours/week
    1.5 + 33.5 related

    Schedule J breakdown matched by us

    Base
    $10,244 + $228,785 related
    Bonus
    $0
    Other
    $30 + $664 related
    Deferred
    $308 + $6,875 related
    Nontaxable benefits
    $73 + $1,625 related
    Filer's total
    $10,655 + $237,949 related

  • Shaun Ruskin

    EXEC. VP, CHIEF STRATEGY OFFICER

    Total calculated
    $720,610
    From this org
    $30,592
    From related orgs
    $683,221
    Other
    $6,797
    Hours/week
    1.5 + 33.5 related

    Schedule J breakdown matched by us

    Base
    $23,015 + $514,005 related
    Bonus
    $7,500 + $167,500 related
    Other
    $77 + $1,716 related
    Deferred
    $235 + $5,259 related
    Nontaxable benefits
    $56 + $1,247 related
    Filer's total
    $30,883 + $689,727 related

  • Emina Tabakovic

    VP OF OPERATIONS

    Total calculated
    $274,240
    From this org
    $9,997
    From related orgs
    $223,261
    Other
    $40,982
    Hours/week
    1.5 + 33.5 related

    Schedule J breakdown matched by us

    Base
    $9,970 + $222,669 related
    Bonus
    $0
    Other
    $27 + $592 related
    Deferred
    $126 + $2,805 related
    Nontaxable benefits
    $1,631 + $36,420 related
    Filer's total
    $11,754 + $262,486 related

  • Jeannie Doherty-Benckwit

    VP OF BUSINESS DEVELOPMENT

    Total calculated
    $261,665
    From this org
    $10,706
    From related orgs
    $239,116
    Other
    $11,843
    Hours/week
    1.5 + 33.5 related

    Schedule J breakdown matched by us

    Base
    $10,626 + $237,323 related
    Bonus
    $0
    Other
    $80 + $1,793 related
    Deferred
    $239 + $5,329 related
    Nontaxable benefits
    $269 + $6,006 related
    Filer's total
    $11,214 + $250,451 related

  • Alicia Nelson-Jones

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $273,432
    From this org
    $10,106
    From related orgs
    $225,707
    Other
    $37,619
    Hours/week
    1.5 + 33.5 related

    Schedule J breakdown matched by us

    Base
    $10,027 + $223,936 related
    Bonus
    $0
    Other
    $79 + $1,771 related
    Deferred
    $204 + $4,556 related
    Nontaxable benefits
    $1,408 + $31,451 related
    Filer's total
    $11,718 + $261,714 related

  • Gilda St Fleur

    VP OF QUALITY

    Total calculated
    $255,486
    From this org
    $10,017
    From related orgs
    $223,704
    Other
    $21,765
    Hours/week
    1.5 + 33.5 related

    Schedule J breakdown matched by us

    Base
    $9,967 + $222,596 related
    Bonus
    $0
    Other
    $50 + $1,108 related
    Deferred
    $65 + $1,455 related
    Nontaxable benefits
    $868 + $19,377 related
    Filer's total
    $10,950 + $244,536 related

  • Arhima Jacobs

    VP OF PROVIDER RELATIONS

    Total calculated
    $234,548
    From this org
    $9,557
    From related orgs
    $213,431
    Other
    $11,560
    Hours/week
    1.5 + 33.5 related

    Schedule J breakdown matched by us

    Base
    $9,510 + $212,380 related
    Bonus
    $0
    Other
    $47 + $1,051 related
    Deferred
    $0
    Nontaxable benefits
    $495 + $11,065 related
    Filer's total
    $10,052 + $224,496 related

  • Aliona Cochiorva

    VP OF STRATEGIC INITIATIVES

    Total calculated
    $260,880
    From this org
    $9,380
    From related orgs
    $209,496
    Other
    $42,004
    Hours/week
    1.5 + 33.5 related

    Schedule J breakdown matched by us

    Base
    $9,332 + $208,419 related
    Bonus
    $0
    Other
    $48 + $1,077 related
    Deferred
    $0
    Nontaxable benefits
    $1,800 + $40,204 related
    Filer's total
    $11,180 + $249,700 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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, INDEPENDENT COMPENSATION CONSULTANTS, COMPARING TO THE FORM 990'S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SCHEUER GARDENS LP

    RELATED · AFFORDABLE HOUSING · NY

    Directly controlled by SCHEUER GARDENS GP INC

  • SCHEUER PLAZA LP

    RELATED · AFFORDABLE HOUSING · NY

    Directly controlled by SCHEUER PLAZA GP INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BETH ABRAHAM MANAGEMENT SOLUTIONS

    C · TO MANAGE NURSING FACILITIES UNDER RECEIVERSHIP · NY

    Directly controlled by BETH ABRAHAM HEALTH SERVICES

  • SCHEUER GARDENS GP INC

    C · REAL ESTATE · NY

  • SCHEUER PLAZA GP INC

    C · REAL ESTATE · NY

  • TBM HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING FOR THE ELDERLY · NY

    Directly controlled by CENTERLIGHT HEALTH SYSTEM INC

  • BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING FOR THE ELDERLY · NY

    Directly controlled by CENTERLIGHT HEALTH SYSTEM INC

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202313169349300731

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