Skip to content
Nonprofiteer
← CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREAMENT CENTER

Form 990 for tax year 2023

Filed by CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREAMENT CENTER.

Totals

Total revenue
$18,743,734
Total expenses
$18,743,667
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$18,743,667
Investment income
$67
Other revenue
$0
Total assets, end of year
$1,747,511
Total liabilities, end of year
$1,713,655
Net assets or fund balances, end of year
$33,856
Program services expenses (Part IX)
$16,269,572
Management and general expenses
$2,474,095
Fundraising expenses
$0
Program service expenses (Part III)
$16,269,572

Program services were 86.8% 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 $18,743,667 · related or exempt $18,743,667

  • 3 · Investment income

    total $67 · excluded $67

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,129 · program services $73,560 · management and general $1,569

  • 7 · Other salaries and wages

    total $7,323,391 · program services $7,171,052 · management and general $152,339

  • 8 · Pension plan contributions

    total $459,393 · program services $444,166 · management and general $15,227

  • 9 · Other employee benefits

    total $1,495,853 · program services $1,446,246 · management and general $49,607

  • 10 · Payroll taxes

    total $661,053 · program services $639,143 · management and general $21,910

  • 11b · Fees: legal

    total $22,426 · program services $16,688 · management and general $5,738

  • 11c · Fees: accounting

    total $23,859 · program services $17,754 · management and general $6,105

  • 11g · Fees: other

    total $6,260,472 · program services $4,658,613 · management and general $1,601,859

  • 12 · Advertising and promotion

    total $51 · program services $38 · management and general $13

  • 13 · Office expenses

    total $1,357,195 · program services $1,007,862 · management and general $349,333

  • 14 · Information technology

    total $35,422 · program services $26,359 · management and general $9,063

  • 16 · Occupancy

    total $731,708 · program services $544,487 · management and general $187,221

  • 17 · Travel

    total $1,486 · program services $1,106 · management and general $380

  • 19 · Conferences, conventions and meetings

    total $25,147 · program services $18,713 · management and general $6,434

  • 20 · Interest

    total $50,216 · program services $37,367 · management and general $12,849

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $135,556 · program services $100,871 · management and general $34,685

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $72,452 · program services $53,914 · management and general $18,538

  • 24c · Other expenses: OTHER DIRECT EXPENSES

    total $12,858 · program services $11,633 · management and general $1,225

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,158 · end of year $4,171

  • 15 · Other assets

    beginning of year $1,701,188 · end of year $1,743,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $277,399 · end of year $181,105

  • 25 · Other liabilities

    beginning of year $1,399,158 · end of year $1,532,550

  • 27 · Net assets without donor restrictions

    beginning of year $33,789 · end of year $33,856

Mission and programs · 2023

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 9,274 VISITS IN 2023. SEE PART IX FOR STATEMENT OF FUNCTIONAL EXPENSES.

    Expenses $16,269,572 · Revenue $18,743,667

As filed on the 2023 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

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Mark Weinstein

    TREASURER THRU OCT 2023

    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

  • Tara Buonocore-Rut

    PRESIDENT/CEO

    Total calculated
    $1,566,738
    From this org
    $28,492
    From related orgs
    $1,491,090
    Other
    $47,156
    Hours/week
    0.75 + 39.25 related

    Schedule J breakdown matched by us

    Base
    $16,456 + $861,196 related
    Bonus
    $12,015 + $628,775 related
    Other
    $21 + $1,119 related
    Deferred
    $65 + $3,390 related
    Nontaxable benefits
    $819 + $42,882 related
    Filer's total
    $29,376 + $1,537,362 related

  • Shaun Ruskin

    EXEC. VP, CSO THRU JUNE 2023

    Total calculated
    $1,074,647
    From this org
    $20,058
    From related orgs
    $1,049,672
    Other
    $4,917
    Hours/week
    0.75 + 39.25 related

    Schedule J breakdown matched by us

    Base
    $12,226 + $639,819 related
    Bonus
    $7,800 + $408,194 related
    Other
    $32 + $1,659 related
    Deferred
    $58 + $3,059 related
    Nontaxable benefits
    $34 + $1,766 related
    Filer's total
    $20,150 + $1,054,497 related

  • Leny Tirtasaputra

    CFO

    Total calculated
    $564,442
    From this org
    $9,815
    From related orgs
    $513,694
    Other
    $40,933
    Hours/week
    0.75 + 39.25 related

    Schedule J breakdown matched by us

    Base
    $7,570 + $396,179 related
    Bonus
    $2,196 + $114,942 related
    Other
    $49 + $2,573 related
    Deferred
    $186 + $9,714 related
    Nontaxable benefits
    $582 + $30,451 related
    Filer's total
    $10,583 + $553,859 related

  • David Silva Mojica

    CHIEF HR OFFICER

    Total calculated
    $431,442
    From this org
    $7,735
    From related orgs
    $404,807
    Other
    $18,900
    Hours/week
    0.75 + 39.25 related

    Schedule J breakdown matched by us

    Base
    $5,703 + $298,482 related
    Bonus
    $2,002 + $104,780 related
    Other
    $30 + $1,545 related
    Deferred
    $93 + $4,857 related
    Nontaxable benefits
    $262 + $13,688 related
    Filer's total
    $8,090 + $423,352 related

  • Alicia Nelson-Jones

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $369,629
    From this org
    $6,221
    From related orgs
    $325,542
    Other
    $37,866
    Hours/week
    0.75 + 39.25 related

    Schedule J breakdown matched by us

    Base
    $4,530 + $237,055 related
    Bonus
    $1,623 + $84,926 related
    Other
    $68 + $3,561 related
    Deferred
    $186 + $9,714 related
    Nontaxable benefits
    $524 + $27,442 related
    Filer's total
    $6,931 + $362,698 related

  • Justin Walter

    VP OF PERFORMANCE IMPROVEMENT

    Total calculated
    $335,661
    From this org
    $5,627
    From related orgs
    $294,501
    Other
    $35,533
    Hours/week
    0.75 + 39.25 related

    Schedule J breakdown matched by us

    Base
    $4,563 + $238,793 related
    Bonus
    $1,050 + $54,974 related
    Other
    $14 + $734 related
    Deferred
    $171 + $8,933 related
    Nontaxable benefits
    $496 + $25,933 related
    Filer's total
    $6,294 + $329,367 related

  • Jeannie Doherty-Benckwit

    VP OF BUSINESS DEVELOPMENT

    Total calculated
    $341,089
    From this org
    $6,158
    From related orgs
    $322,292
    Other
    $12,639
    Hours/week
    0.75 + 39.25 related

    Schedule J breakdown matched by us

    Base
    $5,014 + $262,382 related
    Bonus
    $1,105 + $57,849 related
    Other
    $39 + $2,061 related
    Deferred
    $157 + $8,228 related
    Nontaxable benefits
    $80 + $4,174 related
    Filer's total
    $6,395 + $334,694 related

  • Emina Tabakovic

    VP OF OPERATIONS

    Total calculated
    $337,881
    From this org
    $5,528
    From related orgs
    $289,284
    Other
    $43,069
    Hours/week
    0.75 + 39.25 related

    Schedule J breakdown matched by us

    Base
    $4,453 + $233,023 related
    Bonus
    $1,061 + $55,537 related
    Other
    $14 + $724 related
    Deferred
    $85 + $4,461 related
    Nontaxable benefits
    $722 + $37,801 related
    Filer's total
    $6,335 + $331,546 related

  • Gilda St Fleur

    VP OF QUALITY

    Total calculated
    $334,611
    From this org
    $5,693
    From related orgs
    $297,942
    Other
    $30,976
    Hours/week
    0.75 + 39.25 related

    Schedule J breakdown matched by us

    Base
    $4,632 + $242,396 related
    Bonus
    $1,037 + $54,288 related
    Other
    $24 + $1,258 related
    Deferred
    $137 + $7,174 related
    Nontaxable benefits
    $444 + $23,221 related
    Filer's total
    $6,274 + $328,337 related

  • Aliona Cochiorva

    VP OF STRATEGIC INITIATIVES

    Total calculated
    $321,258
    From this org
    $5,228
    From related orgs
    $273,591
    Other
    $42,439
    Hours/week
    0.75 + 39.25 related

    Schedule J breakdown matched by us

    Base
    $4,219 + $220,780 related
    Bonus
    $987 + $51,663 related
    Other
    $22 + $1,148 related
    Deferred
    $92 + $4,815 related
    Nontaxable benefits
    $704 + $36,828 related
    Filer's total
    $6,024 + $315,234 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
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423169349306442

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.