2022-11-14T16:24:09-06:00 2021-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2021-01-01 113570505 ISLAND REHABILITATION AND NURSING CENTER INC % MR LOUIS VITERITTI CFO - ISLA 6317583336 5537 EXPRESSWAY DRIVE NORTH HOLTSVILLE NY 117421316 STUART B ALMER PRESIDENT & CEO 6317583336 2022-11-14 true STUART B ALMER 999009999 WAYNE I ROBINSON CPA P00190944 6312656289 2022-11-14 2 2021 2022-09-23 18:48:47Z STUART B ALMER 5537 EXPRESSWAY DRIVE NORTH HOLTSVILLE NY 117421316 27917787 false X WWW.ISLANDNURSING.ORG X 1999 NY THE ORGANIZATION IS A SKILLED NURSING FACILITY. 6 6 215 0 0 5470064 15704792 12258100 12170437 5537 10111 16332 32447 17750033 27917787 0 0 0 0 10590451 9293061 0 0 0 5417220 5081001 16007671 14374062 1742362 13543725 18341521 20545926 28492069 17152749 -10150548 3393177 X TO PROVIDE THE HIGHEST QUALITY OF CARE TO ALL RESIDENTS PATIENTS IN A MANNER THAT ENSURES RESPECT, DIGNITY, COMPASSION, SENSITIVITY AND CONCERN. true 9980261 12170437 ISLAND NURSING AND REHAB CENTER PROVIDED 26,565 DAYS OF INPATIENT REHABILITATION SERVICES TO PATIENTS AND RESIDENTS DURING 2020. 9980261 true true false false false false false false true false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 26 0 215 true false false false false false false false false false false false false X 6 6 false false false false true true true true true false false true true true true true true true true false NY X MR LOUIS VITERITTI CFO - 6317583336 5537 EXPRESSWAY DRIVE HOLTSVILLE NY 11742 DAVID FRIDKIN ADMINISTRATOR/CEO 47.78 14.0 X 488674 0 5874 MAUREEN MESSA CFO 37.5 2.0 X 192799 0 58592 AUDREY MARCHAND ADMINSTRATOR 35.0 2.0 X 146304 0 31088 RALPH BAUDIN MDS COORDINATOR 45.0 0.0 X 130530 0 21454 BERNICE ASARE-KYERE UNIT MANAGER 44.5 0.0 X 123672 0 17314 BERT BRODSKY CHAIRMAN 4.0 4.0 X X 0 0 0 LEE LAUNER TREASURER 0.5 0.5 X X 0 0 0 GERALD ANGOWITZ SECRETARY 0.5 0.5 X X 0 0 0 NOAH FINKEL MD BOARD MEMBER 0.5 0.5 X 0 0 0 CARY WOLF BOARD MEMBER 0.5 0.5 X 0 0 0 STUART B ALMER PRESIDENT & CEO 0.5 0.5 X X 0 0 0 LOUIS VITERITTI CHIEF FINANCIAL OFFICER 0.5 0.5 X 0 0 0 1081979 0 134322 5 false true false ALLIED UNIVERSAL PO Box 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 240269 SUFFOLK LAUNDRY 529 County Road 39 SOUTHAMPTON NY 11968 LAUNDRY SERVICES 255644 KMG STAFFING PO Box 7064 SAN FRANCISCO CA 94120 STAFFING SERVICES 199545 RELIABLE RAPID TESTING 35 West 35th Street 6th Floor NEW YORK NY 10001 LAB SERVICES 110498 4 8091617 7613175 15704792 RESIDENT SERVICE 525990 12170437 12170437 12170437 10111 10111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VENDING MACHINES 900099 2773 2773 OTHER 900099 27145 27145 MEDICAL RECORDS INCOME 900099 2529 2529 32447 27917787 12202884 10111 0 0 0 0 1075315 151984 923331 0 6448673 6328223 120450 132739 114325 18414 1035737 892052 143685 600597 517278 83319 0 37482 37482 0 0 0 0 165891 165891 600 600 79134 14467 64667 0 0 559981 559981 0 0 0 665283 665283 0 815221 815221 129878 129878 NYS ASSESSMENT 360881 360881 0 PURCHASED/CONTRACTED SERVICES 599858 403646 196212 DUES & SUBSCRIPTIONS 63595 63595 OTHER DIRECT EXPENSES 79204 16863 62341 1523993 1014651 509342 14374062 9980261 4393801 0 52335 0 5882559 6326419 1050000 2985497 1329686 2019884 0 0 0 0 0 0 198504 170441 473449 360998 21721419 14911030 7243427 6810389 0 0 0 0 0 0 0 0 2111561 1872298 18341521 20545926 2106429 1839449 0 0 0 0 0 0 85024 118008 0 0 6873422 1833812 0 0 19427194 13361480 28492069 17152749 X -10150548 3393177 0 0 -10150548 3393177 18341521 20545926 13543725 X false true X true false X 227490 495000 1379895 5470064 15704792 23277241 15983425 16955434 16392235 12258100 12170437 73759631 0 0 0 16210915 17450434 17772130 17728164 27875229 97036872 0 0 0 97036872 0 0 0 0 10111 10111 0 0 0 0 0 10111 10111 0 26392 22594 10504 21869 32447 113806 16237307 17473028 17782634 17750033 27917787 97160789 0.99872 0.99873 0.00010 0.00001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1600000 1600000 16438162 11506089 4932073 3683257 3404941 278316 6810389 DEPOSITS 16606 DEVELOPMENT COSTS 1855692 1872298 0 DUE TO INRC SERVICES CORP. 692663 ESTIMATED AMOUNTS DUE TO THIRD 819210 CAPITAL LEASE PAYABLE 1654635 DEVELOPMENT FEE PAYABLE 375000 CAPITAL LEASE PAYABLE 8683347 MEDICARE ADVANCE PAYMENTS 980094 ECONOMIC INJURY DISASTER LOAN 156531 13361480 PART IV, LINE 2B RESIDENT TRUST FUNDS ARE ASSETS OWNED BY RESIDENTS THAT ARE HELD BY INRC AND ARE MAINTAINED IN BANK ACCOUNTS SEPARATE FROM INRC'S ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. X X X false false false false false false false false false MAUREEN MESSA CFO 192799 7712 50880 251391 AUDREY MARCHAND ADMINSTRATOR 146304 31088 177392 RALPH BAUDIN MDS COORDINATOR 130530 21454 151984 DAVID FRIDKIN ADMINISTRATOR/CEO 254409 234265 676 5198 494548 FORM 990, PART VI, SECTION A, LINE 6 MATHER HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF ISLAND NURSING AND REHAB CENTER. FORM 990, PART VI, SECTION A, LINE 7A MATHER HEALTH SYSTEM, INC. APPOINTS MEMBERS OF ISLAND NURSING AND REHAB CENTER'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS BY THE GOVERNING BODY OF ISLAND NURSING AND REHAB CENTER ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF MATHER HEALTH SYSTEM, INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS REVIEWED BY THE CEO AND THE CFO AND WAS THEN PROVIDED TO ISLAND NURSING AND REHAB CENTER'S BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS FILED. IF ANY ISSUES ARISE, THEY ARE FORWARDED TO THE AUDITOR AND THE BOARD REVIEWS THEM AGAIN. FORM 990, PART VI, SECTION B, LINE 12C ISLAND NURSING AND REHAB CENTER HAS A CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED BY ITS CORPORATE COMPLIANCE OFFICER ON AN ONGOING BASIS. IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT OF INTEREST, THAT MEMBER WILL BE PRECLUDED FROM BEING INVOLVED IN ANY DECISION RELATING TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S GOVERNING BODY RELIES ON THE INFORMATION PROVIDED BY TWO TRADE ORGANIZATIONS LISTING SALARIES ACROSS THE INDUSTRY IN NEW YORK STATE FOR 2021. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION'S GOVERNING BODY RELIES ON THE INFORMATION PROVIDED BY TWO TRADE ORGANIZATIONS LISTING SALARIES ACROSS THE INDUSTRY IN NEW YORK STATE FOR 2021. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART III, LINE 3 ON JULY 23, 2020, A MEMBERSHIP REORGANIZATION AGREEMENT WAS ENTERED INTO BY AND BETWEEN ISLAND NURSING CENTER, INC. ("IRNC"), INRC'S SOLE CORPORATE MEMBER, MATHER HEALTH SYSTEM, INC. ("MATHER") AND GURWIN HEALTHCARE SYSTEM, INC. ("GURWIN"). THE PURPOSE OF THE MEMBERSHIP REORGANIZATION AGREEMENT WAS TO TRANSITION CONTROL OF ISLAND REHABILITATION AND NURSING CENTER FROM MATHER TO GURWIN SO THAT IT COULD CONTINUE TO OPERATE AS A NOT-FOR-PROFIT SKILLED NURSING FACILITY. GURWIN SIMULTANEOUSLY ENTERED INTO AN ADMINISTRATIVE SERVICES AGREEMENT WITH IRNC WHEREBY GURWIN BECAME THE EXCLUSIVE PROVIDER OF ADMINISTRATIVE SERVICES TO IRNC. THESE SERVICES INCLUDED OVERSIGHT OVER THE FOLLOWING DEPARTMENTS: FINANCE, ADMINISTRATION, ADMISSIONS, MARKETING AS WELL AS ALL CLINICAL AREAS. ON JANUARY 14, 2021, PURSUANT TO THE MEMBERSHIP REORGANIZATION AGREEMENT, A CLOSING CERTIFICATE WAS EXECUTED BETWEEN GURWIN HEALTHCARE SYSTEM, INC. AND MATHER HEALTH SYSTEM, INC., MAKING GURWIN HEALTHCARE SYSTEM, INC. THE SOLE MEMBER OF ISLAND REHABILITATION AND NURSING CENTER, INC. GURWIN CONTINUES TO PROVIDE OVERSIGHT OF DAY TO DAY OPERATIONS OF ISLAND REHABILITATION AND NURSING CENTER. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES & MATERIALS TOTAL EXPENSES:981375 PROGRAM SERVICES:533383 MANAGEMENT AND GENERAL:447992 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MINOR EQUIPMENT TOTAL EXPENSES:62684 PROGRAM SERVICES:29657 MANAGEMENT AND GENERAL:33027 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:2477 MANAGEMENT AND GENERAL:2477 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LEASES & RENTALS TOTAL EXPENSES:44705 PROGRAM SERVICES:30769 MANAGEMENT AND GENERAL:13936 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD TOTAL EXPENSES:399048 PROGRAM SERVICES:399048 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONSULTING TOTAL EXPENSES:11910 MANAGEMENT AND GENERAL:11910 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT TOTAL EXPENSES:21794 PROGRAM SERVICES:21794 INRC SERVICES CORP 5537 EXPRESSWAY DRIVE HOLTSVILLE NY 11742 202900978 REAL ESTATE NY 501(C)(3) LINE 12A, I LINE 12A I true GURWIN HEALTHCARE SYSTEMS INC 68 HAUPPAUGE ROAD COMMACK NY 11725 MANAGEMENT NY 501(C)(3) NA false GURWIN JEWISH-FAY J LINDNER RESIDENCES 50 HAUPPAUGE ROAD COMMACK NY 11725 113342472 ELDERLY CARE NY 501(C)(3) LINE 10 GHS false GURWIN HOME CARE AGENCY INC 330 CONKLIN STREET FARMINGDALE NY 11735 113359711 HOME CARE NY 501(C)(3) LINE 10 GHS GURWIN AFFILIATED HEALTH SERVICES INC 68 HAUPPAUGE ROAD COMMACK NY 11725 872845447 NY 501(C)(3) NA false GURWIN INDEPENDENT HOUSING INC 68 HAUPPAUGE ROAD COMMACK NY 11725 472886835 NY 501(C)(3) NA false GURWIN CAMPUS STP LLC 68 HAUPPAUGE ROAD COMMACK NY 11725 824739145 NY GHS false false false false false false false false false false true false false false false false false false false INRC SERVICES CORP K 767780 CASH