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← RIVER GARDEN HOLDING COMPANY INC

Form 990 for tax year 2024

Filed by RIVER GARDEN HOLDING COMPANY INC.

Totals

Total revenue
$1,980,660
Total expenses
$1,611,945
Contributions and grants received
$0
Grants paid
$90,000
Program service revenue
$1,886,533
Investment income
$94,127
Other revenue
$0
Total assets, end of year
$9,380,884
Total liabilities, end of year
$480,586
Net assets or fund balances, end of year
$8,900,298
Program services expenses (Part IX)
$1,603,532
Management and general expenses
$8,413
Fundraising expenses
$0
Program service expenses (Part III)
$1,603,532

Program services were 99.5% 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: MANAGEMENT FEES

    total $1,319,794 · related or exempt $1,319,794

  • 2b · Program service revenue: RENT FROM AFFILIATES

    total $566,739 · related or exempt $566,739

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $47,041 · excluded $47,041

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $47,086

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $47,086 · other assets $0

  • 7d · Net gain or loss

    total $47,086 · excluded $47,086

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,000 · program services $90,000

  • 5 · Compensation of officers, directors and key employees

    total $1,078,685 · program services $1,078,685 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $39,508 · program services $39,508 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $94,188 · program services $94,188 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $60,151 · program services $60,151 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $5,755 · program services $0 · management and general $5,755 · fundraising $0

  • 11g · Fees: other

    total $2,658 · program services $0 · management and general $2,658 · fundraising $0

  • 13 · Office expenses

    total $932 · program services $932

  • 22 · Depreciation, depletion and amortization

    total $239,082 · program services $239,082 · management and general $0 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $986 · program services $986 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,586 · end of year $5,086

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,275 · end of year $10,919

  • 10a · Land, buildings and equipment: cost or other basis

    $12,926,469

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,867,730

  • 10c · Land, buildings and equipment, net

    beginning of year $6,164,194 · end of year $6,058,739

  • 11 · Investments: publicly traded securities

    end of year $1,537,615

  • 12 · Investments: other securities

    beginning of year $1,393,898

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,403,001 · end of year $1,768,525

  • 17 · Accounts payable and accrued expenses

    beginning of year $206,775 · end of year $178,696

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $318,945 · end of year $301,890

  • 27 · Net assets without donor restrictions

    beginning of year $8,476,234 · end of year $8,900,298

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

THE ORGANIZATION OVERSEES THE OPERATIONS OF ITS AFFILIATED TAX EXEMPT ORGANIZATIONS.

  • THE ORGANIZATION ESTABLISHES LONG-RANGE OBJECTIVES, COORDINATES FINANCES AND PROVIDES MANAGEMENT SERVICES FOR ITS RELATED EXEMPT ENTITIES.

    Expenses $1,603,532 · Grants $90,000 · Revenue $1,886,533

As filed on the 2024 return.

Listed in Part VII

  • Edward Grenadier

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Janis Fleet

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marsha Pollock

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sandy Zimmerman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Susan Cohen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Cindy Demri

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Lawrence Goldberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Ron Elinoff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Fred Tromberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gloria A Einstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Herman Paul

    TRSUTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Hon Harvey Schlesinger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ken Jacobs

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lois Schlesinger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Lissner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Price

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Rachelle Gottlieb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Randy Kammer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Betty Sorna

    CHIEF FINANCIAL OFFICER

    Total calculated
    $285,453
    From this org
    $252,506
    From related orgs
    $0
    Other
    $32,947
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $252,506
    Bonus
    $0
    Other
    $0
    Deferred
    $10,647
    Nontaxable benefits
    $22,300
    Filer's total
    $285,453

  • Bobbie Jo Mentz

    CHIEF OPERATIONS OFFICER

    Total calculated
    $206,116
    From this org
    $187,477
    From related orgs
    $0
    Other
    $18,639
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $187,477
    Bonus
    $0
    Other
    $0
    Deferred
    $6,439
    Nontaxable benefits
    $12,200
    Filer's total
    $206,116

  • Christina Levine

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $143,326
    From this org
    $119,237
    From related orgs
    $0
    Other
    $24,089
    Hours/week
    32 + 8 related

  • Mauri Mizrahi

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $390,029
    From this org
    $375,035
    From related orgs
    $0
    Other
    $14,994
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $375,035
    Bonus
    $0
    Other
    $0
    Deferred
    $14,994
    Nontaxable benefits
    $0
    Filer's total
    $390,029

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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

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.

  • RIVER GARDEN HEBREW HOME FOR THE AGED INC

    501(c)(3) · OPERATES A 180-BED SKILLED NURSING FACILITY. · FL · controlled entity

    Directly controlled by RIVER GARDEN HOLDING COMPANY INC

  • RIVER GARDEN FOUNDATION INC

    501(c)(3) · RAISES FUNDS FOR RELATED TAX-EXEMPT ENTITIES FOR PROGRAMS AND ACTIVITIES. · FL · controlled entity

    Directly controlled by RIVER GARDEN HOLDING COMPANY 59-2487781 INC

  • THE COVES AT RIVER GARDEN

    501(c)(3) · OPERATES AN 80-UNIT INDEPENDENT LIVING SENIOR HOUSING FACILITY. · FL · controlled entity

    Directly controlled by RIVER GARDEN HOLDING COMPANY INC

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202533189349302143

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