2021-11-12T11:06:24-06:00 2020-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2020-01-01 113570505 ISLAND REHABILITATION AND NURSING CENTER INC % MAUREEN MESSA ISLA 6317583336 5537 EXPRESSWAY DRIVE NORTH HOLTSVILLE NY 117421316 MAUREEN MESSA CFO 6317583336 2021-11-11 true MAUREEN MESSA 999009999 WAYNE I ROBINSON CPA P00190944 6312656289 2021-11-11 2 2020 2022-09-23 18:48:47Z MAUREEN MESSA 5537 EXPRESSWAY DRIVE NORTH HOLTSVILLE NY 117421316 17750033 false X WWW.ISLANDNURSING.ORG X 1999 NY THE ORGANIZATION IS A SKILLED NURSING FACILITY. 5 4 225 0 0 1379895 5470064 16392235 12258100 0 5537 10504 16332 17782634 17750033 0 0 0 0 11972377 10590451 0 0 0 5792015 5417220 17764392 16007671 18242 1742362 14390385 18341521 26283295 28492069 -11892910 -10150548 TO PROVIDE THE HIGHEST QUALITY OF CARE TO ALL RESIDENTS PATIENTS IN A MANNER THAT ENSURES RESPECT, DIGNITY, COMPASSION, SENSITIVITY AND CONCERN. 11319357 12258100 ISLAND NURSING AND REHAB CENTER PROVIDED 26,565 DAYS OF INPATIENT REHABILITATION SERVICES TO PATIENTS AND RESIDENTS DURING 2020. 11319357 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 27 0 225 true false false false false false false false false false false false false X 5 4 false false false false true true true true true false false true true true true true true true true false NY X MAUREEN MESSA 6317583336 5537 EXPRESSWAY DRIVE HOLTSVILLE NY 11742 DAVID FRIDKIN CEO/BOARD MEMBER 40.0 14.0 X X 340472 0 34140 MAUREEN MESSA CFO 35.5 2.0 X 171341 0 34831 TIMOTHY WINTZ DIRECTOR OF ENGINEERING 40.0 0.0 X 127866 0 35338 HYACINTH HENDRICKSON DIRECTOR OF NURSING 40.0 0.0 X 133645 0 23212 CHRISTINE BURACZEWSKI DIRECTOR OF REHABILITATION SVC 40.0 0.0 X 129896 0 23005 HAROLD TRANCHON CHAIRMAN 10.0 0.0 X X 0 0 0 RICHARD LUSACK TREASURER 1.0 1.0 X X 0 0 0 VIRGINIA BOVE GREIR SECRETARY 1.0 1.0 X X 0 0 0 WAYNE RAMPONE JR BOARD MEMBER 1.0 1.0 X 0 0 0 903220 0 150526 12 false true false ALLIED UNIVERSAL PO Box 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 145411 SUFFOLK LAUNDRY 529 County Road 39 SOUTHAMPTON NY 11968 LAUNDRY SERVICES 160682 COMPREHENSIVE HEALTHCARE SOLUTIONS 36 AIRPORT ROAD SUITE 101 LAKEWOOD NJ 08701 PATIENT BILLING 108000 3 5457224 12840 5470064 RESIDENT SERVICE 525990 12258100 12258100 12258100 5537 5537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VENDING MACHINES 900099 6228 6228 OTHER 900099 10104 10104 16332 17750033 12258100 21869 0 0 0 0 580784 580784 0 7778863 7465206 313657 158711 141730 16981 1402896 1252793 150103 669197 597596 71601 0 60097 60097 0 0 0 0 89481 89481 8789 8789 34026 5070 28956 0 0 657690 657690 0 0 0 817499 817499 0 807608 807608 134819 134819 NYS ASSESSMENT 424359 424359 PURCHASED/CONTRACTED SERVICES 405313 155232 250081 DUES & SUBSCRIPTIONS 136193 1247 134946 OTHER DIRECT EXPENSES 144752 5365 139387 1696594 1181278 515316 16007671 11319357 4688314 0 30919 52335 769043 5882559 0 1050000 3064781 1329686 0 0 0 0 0 0 90321 198504 350256 473449 20929322 13685895 7772948 7243427 0 0 0 0 0 0 0 0 2312117 2111561 14390385 18341521 3744268 2106429 0 0 0 0 0 0 81080 85024 0 0 6873422 6873422 0 0 15584525 19427194 26283295 28492069 X -11892910 -10150548 0 0 -11892910 -10150548 14390385 18341521 1742362 X false true X true false X 958710 227490 495000 1379895 5470064 8531159 16607239 15983425 16955434 16392235 12258100 78196433 0 0 0 17565949 16210915 17450434 17772130 17728164 86727592 0 0 0 86727592 923 0 0 0 0 923 0 923 0 0 0 0 923 0 27929 26392 22594 10504 21869 109288 17594801 16237307 17473028 17782634 17750033 86837803 0.99873 0.99877 0.00001 0.00002 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1600000 1600000 16565711 10987464 5578247 3373424 3308244 65180 7243427 DEPOSITS 55313 DEVELOPMENT COSTS 2056248 2111561 0 DUE TO INRC SERVICES CORP. 884868 ESTIMATED AMOUNTS DUE TO THIRD 1357582 CAPITAL LEASE PAYABLE 1320167 DEVELOPMENT FEE PAYABLE 625000 ACCRUED INTEREST PAYABLE 2573495 CAPITAL LEASE PAYABLE 9415243 MEDICARE ADVANCE PAYMENTS 261279 PAYCHECK PROTECTION PROGRAM LOAN PAYABLE 1878430 MEDICARE ADVANCE PAYMENTS, LESS CURRENT PORTION 961130 ECONOMIC INJURY DISASTER LOAN PAYABLE 150000 19427194 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 DAVID FRIDKIN CEO/BOARD MEMBER 340472 34140 374612 MAUREEN MESSA CFO 171341 34831 206172 HYACINTH HENDRICKSON DIRECTOR OF NURSING 133645 23212 156857 TIMOTHY WINTZ DIRECTOR OF ENGINEERING 127866 35338 163204 CHRISTINE BURACZEWSKI DIRECTOR OF REHABILITATION SVC 129896 23005 152901 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 2018. 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 2018. 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 IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES & MATERIALS TOTAL EXPENSES:1117761 PROGRAM SERVICES:684363 MANAGEMENT AND GENERAL:433398 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MINOR EQUIPMENT TOTAL EXPENSES:38613 PROGRAM SERVICES:6478 MANAGEMENT AND GENERAL:32135 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:5249 MANAGEMENT AND GENERAL:5249 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LEASES & RENTALS TOTAL EXPENSES:78982 PROGRAM SERVICES:47677 MANAGEMENT AND GENERAL:31305 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD TOTAL EXPENSES:387768 PROGRAM SERVICES:387768 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONSULTING TOTAL EXPENSES:13229 MANAGEMENT AND GENERAL:13229 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT TOTAL EXPENSES:54992 PROGRAM SERVICES:54992 INRC SERVICES CORP 5537 EXPRESSWAY DRIVE HOLTSVILLE NY 11742 202900978 REAL ESTATE NY 501(C)(3) LINE 12A, I ISLAND REHAB true MATHER HEALTH SYSTEM INC 75 NORTH COUNTRY ROAD PORT JEFFERSON NY 11777 113417615 HEALTHCARE NY 501(C)(3) LINE 12A, I NA false false false false false false false false false false true false false false false false false false false INRC SERVICES CORP K 942360 CASH