On June 28, 2023 a
Exhibit,Appendix
was filed
involving a dispute between
People Of The State Of New York, By Letitia James, Attorney General Of The State Of New York,
and
Abraham Operations Associates Llc Dba Beth Abraham Center For Rehabilitation And Nursing,
Aharon Lantzitsky,
Amir Abramchik,
Aron Gittleson,
Beth Rozenberg,
Bis Funding Capital Llc,
Centers For Care Llc Dba Centers Health Care,
Cfsc Downstate Llc,
Daryl Hagler,
David Greenberg,
Delaware Operations Associates Llc Dba Buffalo Center For Rehabilitation And Nursing,
Delaware Real Property Associates Llc,
Elliot Kahan,
Hollis Operating Co Llc Dba Holliswood Center For Rehabilitation And Healthcare,
Hollis Real Estate Co Llc,
Jeffrey Sicklick,
Jonathan Hagler,
Kenneth Rozenberg,
Leo Lerner,
Light Property Holdings Ii Associates Llc,
Mordechai Moti Hellman,
Reuven Kaufman,
Schnur Operations Associates Llc Dba Martine Center For Rehabilitation And Nursing,
Skilled Staffing Llc,
Sol Blumenfeld,
for Commercial - Other - Commercial Division
in the District Court of New York County.
Preview
iD: YORK OUN PK 06 DM INDEX NO. 451549/2023
NYSCEF BOC. NO. 178 RECEIVED NYSCEF: 06/28/2023
BUDIMIR EXHIBIT 54F
01 EDaus itr YORK, kd OU a thi NK 06 G2 ce wa leport DOREX M9 e345 1549/2023
avert erage OTR? 17e3ii7 RECELVEDP
R3G HS :38RM 2 8/2023
Schedule 14
Supplementary Salary and Fringe Benefits
(Must be completed by all facilities.)
Detail below any salary (pai or imputed).
fringe benefits, or other ayments made to or
on behalf of, which are includ in the
statement of expenses for services rendered
by the following: operators. relatives of Paid (1) lf
Reported on Reported on Hours
operators. executive directors. adi istrators. Salary Exhibit H Non-Routine Exhi H Worked
assistant administrators and receiver. Also, Name Title imputed Relative
Enter(1}
Column/Line ringe Column/Line Per
detail any imputed amounts for these Number Number Week
services. Indicate in column 0281 whether
the amount was paid ("I") or imputed ('2")
imputed, do not complete 0284 and 0286.
9281 9282 0281 O282 0283 0284 0285 0286 0287
001 | Moshe Blackstein AuMarMENiE 21,347 0034/005 40.00
002| Meir Horovitz ‘Adee est Ato 122,577 0034/005 40.00
003
004
005 KENNETH ROZENBERG ASST. ADMIN. 198.400 0034/005 5.00
006 JEFFREY SICKLICK ASST. ADMIN 23,951 0034/005 5.00
oor
008
003
010
ou
O12
013
om
015
O16
ov
018
019
Totals (Lines 001-013) oat 366,27!
Total Paid to Operators o21
Total Paid to Exec. Dir. & Admin. 022 143,92:
Total Paid to ¥.P"s & Asst. Admin. 023 222,351
Total Paid to Relativefs) pf Operator 02:
Total Paid to Medical Director 025
Total Paid to All Others 026
Total (Lines 021-026) (Must equal In 020) 030 366,275
Document Filed Date
June 28, 2023
Case Filing Date
June 28, 2023
Category
Commercial - Other - Commercial Division
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Preview
iD: YORK OUN PK 06 DM INDEX NO. 451549/2023 NYSCEF BOC. NO. 178 RECEIVED NYSCEF: 06/28/2023 BUDIMIR EXHIBIT 54F 01 EDaus itr YORK, kd OU a thi NK 06 G2 ce wa leport DOREX M9 e345 1549/2023 avert erage OTR? 17e3ii7 RECELVEDP R3G HS :38RM 2 8/2023 Schedule 14 Supplementary Salary and Fringe Benefits (Must be completed by all facilities.) Detail below any salary (pai or imputed). fringe benefits, or other ayments made to or on behalf of, which are includ in the statement of expenses for services rendered by the following: operators. relatives of Paid (1) lf Reported on Reported on Hours operators. executive directors. adi istrators. Salary Exhibit H Non-Routine Exhi H Worked assistant administrators and receiver. Also, Name Title imputed Relative Enter(1} Column/Line ringe Column/Line Per detail any imputed amounts for these Number Number Week services. Indicate in column 0281 whether the amount was paid ("I") or imputed ('2") imputed, do not complete 0284 and 0286. 9281 9282 0281 O282 0283 0284 0285 0286 0287 001 | Moshe Blackstein AuMarMENiE 21,347 0034/005 40.00 002| Meir Horovitz ‘Adee est Ato 122,577 0034/005 40.00 003 004 005 KENNETH ROZENBERG ASST. ADMIN. 198.400 0034/005 5.00 006 JEFFREY SICKLICK ASST. ADMIN 23,951 0034/005 5.00 oor 008 003 010 ou O12 013 om 015 O16 ov 018 019 Totals (Lines 001-013) oat 366,27! Total Paid to Operators o21 Total Paid to Exec. Dir. & Admin. 022 143,92: Total Paid to ¥.P"s & Asst. Admin. 023 222,351 Total Paid to Relativefs) pf Operator 02: Total Paid to Medical Director 025 Total Paid to All Others 026 Total (Lines 021-026) (Must equal In 020) 030 366,275