Form 990 for tax year 2024
Filed by CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREAMENT CENTER.
Totals
- Total revenue
- $22,570,474
- Total expenses
- $22,570,427
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $22,570,427
- Investment income
- $47
- Other revenue
- $0
- Total assets, end of year
- $1,922,033
- Total liabilities, end of year
- $1,888,130
- Net assets or fund balances, end of year
- $33,903
- Program services expenses (Part IX)
- $19,124,100
- Management and general expenses
- $3,446,327
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,124,100
Program services were 84.7% 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 $22,570,427 · related or exempt $22,570,427
-
3 · Investment income
total $47 · excluded $47
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,551 · program services $108,713 · management and general $1,838
-
7 · Other salaries and wages
total $8,955,357 · program services $8,816,878 · management and general $138,479
-
8 · Pension plan contributions
total $613,229 · program services $594,587 · management and general $18,642
-
9 · Other employee benefits
total $1,877,551 · program services $1,820,424 · management and general $57,127
-
10 · Payroll taxes
total $801,517 · program services $777,151 · management and general $24,366
-
11b · Fees: legal
total $40,626 · program services $27,877 · management and general $12,749
-
11c · Fees: accounting
total $66,274 · program services $45,476 · management and general $20,798
-
11d · Fees: lobbying
total $3,217 · program services $2,207 · management and general $1,010
-
11g · Fees: other
total $5,925,570 · program services $4,065,977 · management and general $1,859,593
-
12 · Advertising and promotion
total $370 · program services $254 · management and general $116
-
13 · Office expenses
total $1,693,123 · program services $1,161,780 · management and general $531,343
-
14 · Information technology
total $218,511 · program services $149,937 · management and general $68,574
-
16 · Occupancy
total $1,377,487 · program services $945,197 · management and general $432,290
-
17 · Travel
total $4,153 · program services $2,850 · management and general $1,303
-
19 · Conferences, conventions and meetings
total $12,668 · program services $8,692 · management and general $3,976
-
20 · Interest
total $44,742 · program services $30,701 · management and general $14,041
-
23 · Insurance
total $90,505 · program services $62,102 · management and general $28,403
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $557,767 · program services $382,726 · management and general $175,041
-
24b · Other expenses: MEDICAL SUPPLIES
total $169,261 · program services $116,143 · management and general $53,118
-
24c · Other expenses: BAD DEBT EXPENSE
total $4,256 · program services $2,920 · management and general $1,336
-
24d · Other expenses: OTHER DIRECT EXPENSES
total $3,692 · program services $1,508 · management and general $2,184
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,171 · end of year $4,219
-
15 · Other assets
beginning of year $1,743,340 · end of year $1,917,814
-
17 · Accounts payable and accrued expenses
beginning of year $181,105 · end of year $340,650
-
25 · Other liabilities
beginning of year $1,532,550 · end of year $1,547,480
-
27 · Net assets without donor restrictions
beginning of year $33,856 · end of year $33,903
Mission and programs · 2024
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 13,900 VISITS IN 2024. SEE PART IX FOR STATEMENT OF FUNCTIONAL EXPENSES.
Expenses $19,124,100 · Revenue $22,570,427
As filed on the 2024 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
ASST SEC/TREASURER, THRU NOV. 2024
- 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
-
FRED SGANGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
PALLAV RAGHUVANSHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
TARA BUONOCORE-RUT
PRESIDENT/CEO
- Total calculated
- $1,983,729
- From this org
- $44,080
- From related orgs
- $1,719,087
- Other
- $220,562
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $23,541 + $918,093 related
- Bonus
- $19,947 + $777,923 related
- Other
- $592 + $23,071 related
- Deferred
- $4,430 + $172,787 related
- Nontaxable benefits
- $1,084 + $42,261 related
- Filer's total
- $49,594 + $1,934,135 related
-
SHAUN RUSKIN
EXEC. VP, CSO THRU JUNE 2024
- Total calculated
- $612,165
- From this org
- $15,080
- From related orgs
- $588,084
- Other
- $9,001
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $9,240 + $360,348 related
- Bonus
- $5,820 + $226,966 related
- Other
- $20 + $770 related
- Deferred
- $54 + $2,104 related
- Nontaxable benefits
- $171 + $6,672 related
- Filer's total
- $15,305 + $596,860 related
-
LENY TIRTASAPUTRA
CFO
- Total calculated
- $921,671
- From this org
- $20,024
- From related orgs
- $780,952
- Other
- $120,695
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $10,356 + $403,892 related
- Bonus
- $9,094 + $354,658 related
- Other
- $574 + $22,402 related
- Deferred
- $2,036 + $79,395 related
- Nontaxable benefits
- $982 + $38,282 related
- Filer's total
- $23,042 + $898,629 related
-
DAVID SILVA MOJICA
CHIEF HR OFFICER
- Total calculated
- $493,893
- From this org
- $10,977
- From related orgs
- $428,118
- Other
- $54,798
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $8,090 + $315,522 related
- Bonus
- $2,839 + $110,709 related
- Other
- $48 + $1,887 related
- Deferred
- $943 + $36,774 related
- Nontaxable benefits
- $427 + $16,654 related
- Filer's total
- $12,347 + $481,546 related
-
ALICIA NELSON-JONES
CHIEF COMPLIANCE OFFICER
- Total calculated
- $391,050
- From this org
- $8,393
- From related orgs
- $327,339
- Other
- $55,318
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $6,177 + $240,916 related
- Bonus
- $2,082 + $81,182 related
- Other
- $134 + $5,241 related
- Deferred
- $683 + $26,620 related
- Nontaxable benefits
- $700 + $27,315 related
- Filer's total
- $9,776 + $381,274 related
-
JUSTIN WALTER
VP OF PERFORMANCE IMPROVEMENT
- Total calculated
- $380,817
- From this org
- $8,187
- From related orgs
- $319,272
- Other
- $53,358
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $6,676 + $260,346 related
- Bonus
- $1,491 + $58,135 related
- Other
- $20 + $791 related
- Deferred
- $488 + $19,038 related
- Nontaxable benefits
- $846 + $32,986 related
- Filer's total
- $9,521 + $371,296 related
-
JEANNIE DOHERTY-BENCKWIT
VP OF BUSINESS DEVELOPMENT
- Total calculated
- $384,446
- From this org
- $9,257
- From related orgs
- $361,038
- Other
- $14,151
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $7,217 + $281,482 related
- Bonus
- $1,983 + $77,328 related
- Other
- $57 + $2,228 related
- Deferred
- $215 + $8,404 related
- Nontaxable benefits
- $138 + $5,394 related
- Filer's total
- $9,610 + $374,836 related
-
EMINA TABAKOVIC
VP OF OPERATIONS
- Total calculated
- $384,380
- From this org
- $8,170
- From related orgs
- $318,657
- Other
- $57,553
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $6,558 + $255,774 related
- Bonus
- $1,345 + $52,459 related
- Other
- $267 + $10,424 related
- Deferred
- $361 + $14,097 related
- Nontaxable benefits
- $1,077 + $42,018 related
- Filer's total
- $9,608 + $374,772 related
-
GILDA ST FLEUR
VP OF QUALITY
- Total calculated
- $374,691
- From this org
- $8,284
- From related orgs
- $323,107
- Other
- $43,300
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $6,643 + $259,079 related
- Bonus
- $1,363 + $53,174 related
- Other
- $278 + $10,854 related
- Deferred
- $489 + $19,072 related
- Nontaxable benefits
- $593 + $23,146 related
- Filer's total
- $9,366 + $365,325 related
-
ALIONA COCHIORVA VP OF
STRATEGIC INITIATIVES THRU DEC 2024
- Total calculated
- $331,289
- From this org
- $7,130
- From related orgs
- $278,071
- Other
- $46,088
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $5,079 + $198,075 related
- Bonus
- $1,284 + $50,079 related
- Other
- $767 + $29,917 related
- Deferred
- $217 + $8,482 related
- Nontaxable benefits
- $935 + $36,454 related
- Filer's total
- $8,282 + $323,007 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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, LINES 4A-B
- CENTERLIGHT HEALTHCARE, INC. A RELATED PARTY, PAID SEVERANCE TO ALIONA COCHIORVA IN THE AMOUNT OF $29,481 WHICH WAS INCLUDED IN HER 2024 FORM W-2. 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
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.
-
501(C)(3) · TO SUPPORT HEALTHCARE SERVICES · NY
-
501(C)(3) · MANAGED CARE · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEM INC
-
PARK HOUSING DEVELOPMENT FUND COMPANY INC
501(C)(3) · HOUSING FOR THE ELDERLY · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEM INC
-
BEST CHOICE HOME HEALTH CARE INC
501(C)(3) · HOME CARE · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEM INC
-
MVP HOUSING DEVELOPMENT FUND COMPANY INC
501(C)(3) · HOUSING FOR THE ELDERLY · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEM INC
-
SCHNURMACHER CENTER FOR REHABILITATION
501(C)(3) · SKILLED NURSING FACILITY · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEM INC
-
501(C)(3) · SKILLED NURSING FACILITY · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEM INC
-
CENTER FOR NURSING AND REHABILITATION INC
501(C)(3) · SKILLED NURSING FACILITY · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEM INC
-
BETH ABRAHAM - CNR FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEM INC
-
MARAGARET TIETZ NURSING AND REHABILITATION CENTER
501(C)(3) · SKILLED NURSING FACILITY · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEM INC
-
501(C)(3) · HOME CARE · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEM INC
-
CENTERLIGHT CERTIFIED HOME HEALTH AGENCY
501(C)(3) · HOME CARE · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEM INC
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.
-
RELATED · AFFORDABLE HOUSING · NY
Directly controlled by SCHEUER GARDENS GP INC
-
RELATED · AFFORDABLE HOUSING · NY
Directly controlled by SCHEUER PLAZA GP INC
-
CENTERLIGHT MANAGEMENT SERVICES LLC
RELATED · MANAGEMENT SERVICES · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEMS INC
-
RELATED · HOLDING COMPANY · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEMS INC
-
RELATED · MANAGEMENT SERVICES · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEMS INC
-
CENTERLIGHT HOLDING MANAGEMENT AGGREGATOR LLC
RELATED · HOLDING COMPANY · NY
Directly controlled by CENTERLIGHT HEALTH SYSTEMS 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
-
C · REAL ESTATE · NY
-
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
- 2024
- Filed
- 24 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532979349300038
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