2020-11-12T16:03:09-06:00 2019-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2019-01-01 113570505 ISLAND REHABILITATION AND NURSING CENTER INC % MAUREEN MESSA ISLA 6317583336 5337 EXPRESSWAY DRIVE NORTH HOLTSVILLE NY 117421316 DAVID FRIDKIN CEO & PRESIDENT 2020-11-12 true WAYNE I ROBINSON CPA P00190944 6312656289 2020-11-12 148.74.0.72 11513120203175000001 2020-11-12 P 803EB48A2AED7334A2A4F5B948C428BD27CA4A03 803EB48A2AED7334A2A4F5B948C428BD27CA4A03 2019 2021-01-29 14:40:06Z ISLAND NURSING AND REHAB CENTER DAVID FRIDKIN 5337 EXPRESSWAY DRIVE NORTH HOLTSVILLE NY 117421316 17782634 false X WWW.ISLANDNURSING.ORG X 1999 NY THE ORGANIZATION IS A SKILLED NURSING FACILITY. 5 4 285 5 0 495000 1379895 16955434 16392235 0 0 22594 10504 17473028 17782634 0 0 0 0 12287790 11972377 0 0 0 6327719 5792015 18615509 17764392 -1142481 18242 14100700 14390385 26011852 26283295 -11911152 -11892910 TO PROVIDE THE HIGHEST QUALITY OF CARE TO ALL RESIDENTS PATIENTS IN A MANNER THAT ENSURES RESPECT, DIGNITY, COMPASSION, SENSITIVITY AND CONCERN. 13010840 15951273 ISLAND NURSING AND REHAB CENTER PROVIDED 45,448 DAYS OF INPATIENT REHABILITATION SERVICES TO PATIENTS AND RESIDENTS DURING 2019. 13010840 true true false false false false false false true false true false false true true false false true 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 30 0 285 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 35.5 14.0 X X 265263 0 27444 MAUREEN MESSA CFO 35.5 2.0 X 126188 0 29770 TIMOTHY WINTZ DIRECTOR OF ENGINEERING 40.0 0.0 X 115573 0 29091 HYACINTH HENDRICKSON DIRECTOR OF NURSING 40.0 0.0 X 117406 0 18923 CHRISTINE BURACZEWSKI DIRECTOR OF REHABILITATION SVC 40.0 0.0 X 107711 0 18649 GUENDALINA NORRIS LOPE ASSISTANT DIRECTOR OF NURSING 40.0 0.0 X 102606 0 15270 ROY BRUNO ASSISTANT ADMINISTRATOR 40.0 0.0 X 102422 0 4097 HAROLD TRANCHON CHAIRMAN 1.0 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 937169 0 143244 7 false true false ALLIED UNIVERSAL 50 JACKSON AVENUE 2ND FLOOR SYOSSET NY 11791 SECURITY SERVICES 104299 1 1379895 1379895 RESIDENT SERVICE 525990 16392235 16392235 16392235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VENDING MACHINES 900099 4254 4254 OTHER 900099 6250 6250 10504 17782634 16392235 10504 0 0 0 0 453087 453087 0 8927429 8347067 580362 159580 141999 17581 1685186 1499529 185657 747095 664788 82307 0 104542 104542 66980 66980 0 0 0 117361 117361 6978 6978 30078 2877 27201 0 0 546735 546735 0 0 0 831550 831550 0 791627 791627 120788 120788 NYS ASSESSMENT 553274 553274 PURCHASED/CONTRACTED SERVICES 430521 210024 220497 DUES & SUBSCRIPTIONS 78669 977 77692 OTHER DIRECT EXPENSES 116438 9714 106724 1996474 1463230 533244 17764392 13010840 4753552 0 19800 30919 513089 769043 0 0 2088647 3064781 0 0 0 0 0 0 94006 90321 47922 350256 21458843 13685895 8201961 7772948 0 0 0 0 0 0 0 0 3135275 2312117 14100700 14390385 3574007 3744268 0 0 0 0 0 0 97081 81080 0 0 6873422 6873422 0 0 15467342 15584525 26011852 26283295 X -11911152 -11892910 0 0 -11911152 -11892910 14100700 14390385 18242 X false true X true false X 1592672 958710 227490 495000 1379895 4653767 16315206 16607239 15983425 16955434 16392235 82253539 0 0 0 17907878 17565949 16210915 17450434 17772130 86907306 0 0 0 86907306 0 923 0 0 0 923 641 0 0 0 0 641 641 923 0 0 0 1564 0 18356 27929 26392 22594 10504 105775 17926875 17594801 16237307 17473028 17782634 87014645 0.99877 0.99840 0.00002 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1600000 1600000 16547915 10544685 6003230 3310928 3141210 169718 7772948 OTHER 55313 DEVELOPMENT COSTS 2256804 2312117 0 DUE TO INRC SERVICES CORP. 165498 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 1159732 CAPITAL LEASE PAYABLE 1058650 DEVELOPMENT FEE PAYABLE 875000 ACCRUED INTEREST PAYABLE 2310977 CAPITAL LEASE PAYABLE 10014668 15584525 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 265263 27444 292707 MAUREEN MESSA CFO 126188 29770 155958 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:1385414 PROGRAM SERVICES:925536 MANAGEMENT AND GENERAL:459878 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MINOR EQUIPMENT TOTAL EXPENSES:35005 PROGRAM SERVICES:9704 MANAGEMENT AND GENERAL:25301 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:6513 MANAGEMENT AND GENERAL:6513 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LEASES & RENTALS TOTAL EXPENSES:44263 PROGRAM SERVICES:32974 MANAGEMENT AND GENERAL:11289 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD TOTAL EXPENSES:495016 PROGRAM SERVICES:495016 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONSULTING TOTAL EXPENSES:30263 MANAGEMENT AND GENERAL:30263 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 false true false false false false false false false false INRC SERVICES CORP K 784219 CASH