THE ROSALIND AND JOSEPH GURWIN JEWISH GERIATRIC CENTER OF LONG IS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE ROSALIND AND JOSEPH GURWIN JEWISH GERIATRIC CENTER OF LONG IS (EIN 11-2785201)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349318389
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T18:49:14-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 Third Avenue 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112785201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROSALIND AND JOSEPH GURWIN JEWISH | BusinessNameLine1Txt |
| Business Name Line2 | GERIATRIC CENTER OF LONG ISLAND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MR LOUIS VITERITTI | InCareOfNm |
| Business Name Control | ROSA | BusinessNameControlTxt |
| Phone | 6317152518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 HAUPPAUGE ROAD | AddressLine1Txt |
| City | COMMACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11725 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART B ALMER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2128674000 | PhoneNum |
| Signature | 2019-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920193195000054 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 89205EC730D9E2CDB33E7921E4EB252967AD29DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 319FC87BD1330F796E4035663441B3D0185919B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | gurwin jewish nursing and rehabilit | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STUART B ALMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 HAUPPAUGE ROAD | AddressLine1Txt |
| City | COMMACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $88,148,314 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GURWIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF A NURSING HOME AND SUBCHAPTER C DAYCARE PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1003 | TotalEmployeeCnt |
| Total Volunteers | 475 | TotalVolunteersCnt |
| Total Gross UBI | $1,005,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,500 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,141,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,348,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,641,606 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,577,087 | CYProgramServiceRevenueAmt |
| PY Investment Income | $433,174 | PYInvestmentIncomeAmt |
| CY Investment Income | $320,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,309,846 | PYOtherRevenueAmt |
| CY Other Revenue | $1,447,224 | CYOtherRevenueAmt |
| PY Total Revenue | $84,525,977 | PYTotalRevenueAmt |
| CY Total Revenue | $87,693,390 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,449,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,958,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,091,900 | PYOtherExpensesAmt |
| CY Other Expenses | $28,828,150 | CYOtherExpensesAmt |
| PY Total Expenses | $85,541,329 | PYTotalExpensesAmt |
| CY Total Expenses | $89,786,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,015,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,092,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,682,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,441,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,296,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,987,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,386,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,453,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GURWIN JEWISH NURSING AND REHABILITATION CENTER (THE CENTER) IS COMMITTED TO EXCELLENCE AND THE HIGHEST STANDARDS OF QUALITY HEALTH CARE. THE CENTER DEVELOPS AND MAINTAINS A COMPREHENSIVE ARRAY OF PROGRAMS FOR THE ELDERLY AND PROVIDE LEADERSHIP IN GERIATRICS, LONG TERM CARE, HEALTH EDUCATION, RESEARCH AND PUBLIC POLICY DEVELOPMENT. IN ALL ENDEAVORS, THE CENTER SEEKS TO BUILD UPON A FOUNDATION OF JEWISH ETHICS, TRADITIONS AND LIFESTYLES. THE CENTER DEVELOPS AND SUSTAIN A CONTINIUM OF CARE FOR SENIORS, AS WELL AS PROVIDE SHORT- OR LONG TERM SERVICES TO ALL ADULTS IN NEED OF CARE. THIS SHALL INCLUDE LONG AND SHORT - TERM INPATIENT CARE. AN ADULT DAY CARE PROGRAM, SUBACUTE CARE, HOMECARE, AS WELL AS ADDITIONAL PROGRAMS AND SERVICES AS NEEDED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $71,283,296 | ExpenseAmt |
| Revenue | $74,025,956 | RevenueAmt |
| Desc | THE CENTER OPERATES NURSING FACILITIES FOR 460 ELDERLY RESIDENTS WHICH PROVIDED 162,609 DAYS OF NURSING FACILITY CARE FOR 2018 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,763,042 | ExpenseAmt |
| Revenue | $4,507,742 | RevenueAmt |
| Desc | CERTIFIED HOME HEALTH CARE PROGRAM WHICH SERVED 1,252 PATIENTS AND PROVIDED 22,390 UNITS IN 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,760,369 | ExpenseAmt |
| Revenue | $6,043,389 | RevenueAmt |
| Desc | ADULT DAY CARE PROGRAM WHICH HAD 31,983 VISITS FOR THE YEAR 2018. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,806,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1003 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR LOUIS VITERITTI | PersonNm |
| Phone | 6317152511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 HAUPPAUGE ROAD | AddressLine1Txt |
| City | COMMACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11725 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Bert E Brodsky | |||||||||
| Chairman | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Phyllis Charash | |||||||||
| Vice CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Laura Gurwin Flug | |||||||||
| Vice CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Frederic Z Konigsberg | |||||||||
| Vice CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Howard L Phillips | |||||||||
| Vice CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cary Wolf | |||||||||
| Vice CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Barry E Berg | |||||||||
| Treasurer | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lee Launer | |||||||||
| Secretary | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lawrence J Simon | |||||||||
| Director (THROUGH 10/18) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gerald I Angowitz | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan R Blau | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthews Calvin | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA LOOZIS | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Noah Finkel MD | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gerald Furst | |||||||||
| Director (THROUGH 5/18) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Howard Gershowitz | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Shirley Levitt | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph B Rosenberg | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Scott A Roteman MD | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Teddy Selinger | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Fred Sloan | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| elliott Waldman | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA FURST-EYSLER | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bert Karlin | |||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HERBERT H FRIEDMAN | |||||||||
| PRESIDENT/CEO OF GURWIN HEALTH | 37.5 | 0.0 | Yes (X) | $809,288 | $0 | $45,858 | |||
| STUART B ALMER | |||||||||
| PRESIDENT & CEO | 37.5 | 0.0 | Yes (X) | $495,624 | $0 | $32,616 | |||
| LOUIS VITERITTI | |||||||||
| CHIEF FINANCIAL OFFICER | 37.5 | 0.0 | Yes (X) | $244,822 | $0 | $40,898 | |||
| DAVID SISKIND MD | |||||||||
| CHIEF MEDICAL OFFICER | 37.5 | 0.0 | $323,861 | $0 | $42,516 | Yes (X) | |||
| LYNETTE RUTHERFORD | |||||||||
| CHIEF NURSING OFFICER | 37.5 | 0.0 | $180,277 | $0 | $32,538 | Yes (X) | |||
| STACIE CAPLAN | |||||||||
| CHIEF HR OFFICER | 37.5 | 0.0 | $171,865 | $0 | $36,392 | Yes (X) | |||
| ELIZABETH STURM | |||||||||
| ASSISTANT MEDICAL DIRECTOR | 37.5 | 0.0 | $215,087 | $0 | $25,318 | Yes (X) | |||
| YEHOSHUA SAUER | |||||||||
| SR. VICE PRESIDENT & CHIEF OPE | 37.5 | 0.0 | $206,915 | $0 | $17,344 | Yes (X) | |||
| KAREN BLAU | |||||||||
| STAFF PHYSICIAN | 37.5 | 0.0 | $203,619 | $0 | $24,441 | Yes (X) | |||
| MOHAMMED ALAM | |||||||||
| STAFF PHYSICIAN | 37.5 | 0.0 | $188,836 | $0 | $33,304 | Yes (X) | |||
| JOANNE PARISI | |||||||||
| VICE PRESIDENT AND ADMINISTRAT | 37.5 | 0.0 | $186,807 | $0 | $39,209 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,227,001 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $370,434 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT SPECIALIST | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SERVICE | $6,035,089 |
| CARE COMFORT ASSOCIATES INC | |||||
| 1546 OCEAN AVENUE | BOHEMIA | NY | 11716 | TRANSPORT | $1,273,788 |
| GENSER CONA ELDER LAW | |||||
| 225 BROADHOLLOW RD SUITE 200 | MELVILLE | NY | 11747 | LEGAL AND COLLECTION | $378,093 |
| UNITEX TEXTILE INC | |||||
| 401 MACQUESTEN PARKWAY | MT VERNON | NY | 10550 | LAUNDRY SERVICE | $356,040 |
| AFFINITY REHABILITATION LLP | |||||
| 536 OLD HOWELL ROAD | GREENVILLE | SC | 29615 | TEMPORARY STAFFING | $335,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $117,430 | FederatedCampaignsAmt |
| Government Grants | $1,110,755 | GovernmentGrantsAmt |
| All Other Contributions | $120,123 | AllOtherContributionsAmt |
| Total Contributions | $1,348,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Private and other | 623000 | $72,311,566 | $72,311,566 |
| medicaid/medicare | 623000 | $12,265,521 | $12,265,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,577,087 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,431 | TotalRevenueColumnAmt |
| Exclusion | $303,431 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $209,882 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,770 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,112 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,112 | TotalRevenueColumnAmt |
| Exclusion | $81,112 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $314,229 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $296,889 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,340 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,340 | TotalRevenueColumnAmt |
| Exclusion | $17,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,831 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,265 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,566 | TotalRevenueColumnAmt |
| Exclusion | $4,566 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SHARED SERVICES | 900099 | $1,005,000 | $1,005,000 | |
| CAFETERIA | 900099 | $212,809 | $212,809 | |
| Medical records | 900099 | $13,816 | $13,816 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,921 | TotalRevenueColumnAmt |
| Exclusion | $129,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,361,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,693,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,577,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,005,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $762,995 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,456,555 | TotalAmt |
| Management And General | $2,456,555 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,389,659 | TotalAmt |
| Program Services | $40,538,421 | ProgramServicesAmt |
| Management And General | $2,851,238 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993,556 | TotalAmt |
| Program Services | $1,818,546 | ProgramServicesAmt |
| Management And General | $175,010 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,522,383 | TotalAmt |
| Program Services | $8,620,992 | ProgramServicesAmt |
| Management And General | $901,391 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,595,940 | TotalAmt |
| Program Services | $3,195,772 | ProgramServicesAmt |
| Management And General | $400,168 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,934 | TotalAmt |
| Management And General | $137,934 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,870 | TotalAmt |
| Management And General | $131,870 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $7,200 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,339 | TotalAmt |
| Management And General | $28,339 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,550,740 | TotalAmt |
| Program Services | $7,017,594 | ProgramServicesAmt |
| Management And General | $533,146 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,234 | TotalAmt |
| Management And General | $254,234 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,936,345 | TotalAmt |
| Program Services | $3,425,406 | ProgramServicesAmt |
| Management And General | $1,510,939 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,917,009 | TotalAmt |
| Program Services | $2,537,819 | ProgramServicesAmt |
| Management And General | $379,190 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,787 | TotalAmt |
| Program Services | $1,337,787 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,385 | TotalAmt |
| Program Services | $141,385 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,307 | TotalAmt |
| Program Services | $133,307 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,535,574 | TotalAmt |
| Program Services | $2,535,574 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,459 | TotalAmt |
| Program Services | $1,085,937 | ProgramServicesAmt |
| Management And General | $219,522 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NYS CASH RECEIPT ASSESSMENT | $3,755,762 | $3,755,762 |
| PRESCRIPTION DRUGS | $2,594,531 | $2,594,531 |
| BAD DEBT | $1,060,674 | $1,060,674 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,786,243 | TotalAmt |
| Program Services | $79,806,707 | ProgramServicesAmt |
| Management And General | $9,979,536 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,698,367 | BOYAmt |
| EOY | $1,132,260 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,646,838 | BOYAmt |
| EOY | $10,152,805 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,537 | BOYAmt |
| EOY | $436,676 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,009,763 | BOYAmt |
| EOY | $13,725,529 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,492 | BOYAmt |
| EOY | $289,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,090 | BOYAmt |
| EOY | $750,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,323,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,741,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,736,270 | BOYAmt |
| EOY | $19,582,052 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,264,910 | BOYAmt |
| EOY | $4,978,231 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,605 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,206,084 | BOYAmt |
| EOY | $2,364,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,682,956 | BOYAmt |
| EOY | $53,441,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,070,555 | BOYAmt |
| EOY | $8,803,113 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,105 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,621,347 | BOYAmt |
| EOY | $20,130,818 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,912 | BOYAmt |
| EOY | $1,263,943 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,101 | BOYAmt |
| EOY | $1,781,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,296,915 | BOYAmt |
| EOY | $31,987,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,801,362 | BOYAmt |
| EOY | $21,453,985 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,406,679 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,386,041 | BOYAmt |
| EOY | $21,453,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,682,956 | BOYAmt |
| EOY | $53,441,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,092,853 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$409,485 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,429,718 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,538,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,501,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,348,308 | CurrentTaxYearAmt |
| Total | $7,762,194 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,159,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,884,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,447,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,641,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,577,087 | CurrentTaxYearAmt |
| Total | $400,710,629 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,392,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,422,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,948,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,782,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,925,395 | CurrentTaxYearAmt |
| Total | $408,472,823 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $408,472,823 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,313 | CurrentTaxYearAmt |
| Total | $1,974,465 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $835,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $980,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,005,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,005,000 | CurrentTaxYearAmt |
| Total | $4,741,704 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,051,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,194,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,307,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,644,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,518,313 | CurrentTaxYearAmt |
| Total | $6,716,169 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,546 | CurrentTaxYearAmt |
| Total | $1,700,117 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,932,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,908,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,524,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,723,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,800,254 | CurrentTaxYearAmt |
| Total | $416,889,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97981 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98060 | PublicSupportPY509Pct |
| Investment Income CY | 0.01611 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $7,200 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | The Center pays dues to long term care associations which have indicated that a percentage of such dues are for lobbying activities. The amount was determined using those percentages. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,939,430 | OtherCostOrOtherBasisAmt |
| Book Value | $1,939,430 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,037,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,829,578 | DepreciationAmt |
| Book Value | $13,207,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,346,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,911,749 | DepreciationAmt |
| Book Value | $4,434,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $19,582,052 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED AMOUNTS DUE TO THIRD PARTIES | $1,779,170 |
| DEFERRED COMPENSATION PAYABLE | $2,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,781,775 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $87,384,336 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$409,485 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $128,770 | OtherRevenueAmt |
| Revenue Not Reported | -$280,715 | RevenueNotReportedAmt |
| Revenue Subtotal | $87,665,051 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,339 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,339 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $87,693,390 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $89,886,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $128,770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $128,770 | ExpensesNotReportedAmt |
| Expenses Subtotal | $89,757,904 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,339 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,339 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $89,786,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV LINE 2B | FUNDS AND DEPOSITS HELD IN TRUST FOR RESIDENTS. |
| PART XI, LINE 2D | Rent Expense: 128,770 |
| PART XII, LINE 2D | Rent Expense: 128,770 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HERBERT H FRIEDMAN | ||||||||||||
| PRESIDENT/CEO OF GURWIN HEALTH | $794,810 | $0 | $0 | $0 | $14,478 | $0 | $19,842 | $0 | $26,016 | $0 | $855,146 | $0 |
| STUART B ALMER | ||||||||||||
| PRESIDENT & CEO | $490,722 | $0 | $0 | $0 | $4,902 | $0 | $6,600 | $0 | $26,016 | $0 | $528,240 | $0 |
| DAVID SISKIND MD | ||||||||||||
| CHIEF MEDICAL OFFICER | $322,429 | $0 | $0 | $0 | $1,432 | $0 | $16,500 | $0 | $26,016 | $0 | $366,377 | $0 |
| LOUIS VITERITTI | ||||||||||||
| CHIEF FINANCIAL OFFICER | $243,580 | $0 | $0 | $0 | $1,242 | $0 | $14,882 | $0 | $26,016 | $0 | $285,720 | $0 |
| ELIZABETH STURM | ||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $209,984 | $0 | $3,846 | $0 | $1,257 | $0 | $15,316 | $0 | $10,002 | $0 | $240,405 | $0 |
| YEHOSHUA SAUER | ||||||||||||
| SR. VICE PRESIDENT & CHIEF OPE | $206,510 | $0 | $0 | $0 | $405 | $0 | $0 | $0 | $17,344 | $0 | $224,259 | $0 |
| KAREN BLAU | ||||||||||||
| STAFF PHYSICIAN | $202,836 | $0 | $0 | $0 | $783 | $0 | $14,488 | $0 | $9,953 | $0 | $228,060 | $0 |
| MOHAMMED ALAM | ||||||||||||
| STAFF PHYSICIAN | $188,125 | $0 | $0 | $0 | $711 | $0 | $13,549 | $0 | $19,755 | $0 | $222,140 | $0 |
| JOANNE PARISI | ||||||||||||
| VICE PRESIDENT AND ADMINISTRAT | $181,888 | $0 | $0 | $0 | $4,919 | $0 | $13,193 | $0 | $26,016 | $0 | $226,016 | $0 |
| LYNETTE RUTHERFORD | ||||||||||||
| CHIEF NURSING OFFICER | $179,592 | $0 | $0 | $0 | $685 | $0 | $12,901 | $0 | $19,637 | $0 | $212,815 | $0 |
| STACIE CAPLAN | ||||||||||||
| CHIEF HR OFFICER | $171,714 | $0 | $0 | $0 | $151 | $0 | $10,494 | $0 | $25,898 | $0 | $208,257 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part I, line 7 | FormAndLineReferenceDesc |
| Explanation | Bonuses are merit based and are approved by the board. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK COUNTY ECONOMIC DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 273722095 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2014-12-19 | BondIssuedDt |
| Issue Price | $28,000,000 | IssuePriceAmt |
| Purpose | SUFFOLK COUNTY ECONOMIC DEVELOPMEN | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $28,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $437,740 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED AND RESTATED. THE ORGANIZATION NOW HAS A SOLE MEMBER, GURWIN HEALTHCARE SYSTEM, INC. THE MEMBER CAN REMOVE BOARD MEMBERS WITH OR WITHOUT CAUSE. APPROVAL OF THE MEMBER IS NEEDED FOR THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION OR BYLAWS OF THE CORPORATION, THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY AND THE DISSOLUTION OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | GURWIN HEALTHCARE SYSTEM, INC. IS THE SOLE MEMBWE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR: (I) THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION OR BYLAWS OF THE CORPORATION; (II) THE PURCHASE, SALE, LEASE, EXCHANGE OR OTHER DISPOSITION (BUT NOT MORTGAGE) OF REAL PROPERTY WHICH IS, OR WILL UPON ACQUISITION BE, ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (III) THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY; OR (IV) THE DISSOLUTION OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE COMPLETED 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE DRAFT COPY WAS THEN DISCUSSED WITH MEMBERS OF THE AUDIT COMMITTEE. A COMPLETED DRAFT COPY OF THE FORM 990 WILL BE EMAILED TO ALL MEMBERS OF THE GOVERNING BODY AND ANY QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE CHIEF FINANCIAL OFFICER. COMMENTS ARE COMMUNICATED TO THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL SIGNED CONFLICT OF INTEREST FORMS ARE REQUIRED OF ALL BOARD MEMBERS, OFFICERS AND DEPARTMENT HEADS. THE STATEMENTS ARE REVIEWED BY A COMMITTEE AND IF A CONFLICT EXISTS A DETERMINATION WILL BE MADE BY THE COMMITTEE WHETHER THE CENTER CAN PROCEED WITH A TRANSACTION BASED ON THE UNDERLYING FACTS AND CIRCUMSTANCES. IF A CONFLICT EXISTS THE PERSON IS RECUSED FROM VOTING ON SAID MOTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THERE IS A FORMAL COMPENSATION COMMITTEE. A CONSULTANT WITH EXPERIENCE IN HEALTH CARE IS RETAINED TO GATHER COMPARABLE INFORMATION AND REPORT TO THE COMMITTEE, WHICH UTILIZES THE REPORT TO EVALUATE AND APPROVE COMPENSATION FOR THE CENTER'S OFFICERS. This was last done in December 2017. |
| FORM 990, PART VI, SECTION B, LINE 15B | THERE IS A FORMAL COMPENSATION COMMITTEE. A CONSULTANT WITH EXPERIENCE IN HEALTH CARE IS RETAINED TO GATHER COMPARABLE INFORMATION AND REPORT TO THE COMMITTEE, WHICH UTILIZES THE REPORT TO EVALUATE AND APPROVE COMPENSATION FOR THE CENTER'S OFFICERS. This was last done in December 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL COST REPORTS FILED WITH MEDICARE AND MEDICAID. SUCH REPORTS MAY BE OBTAINED BY ANYONE UNDER THE FREEDOM OF INFORMATION ACT. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT BEEN CHANGED FROM THAT OF THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | EINEIN | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| GURWIN HEALTHCARE SYSTEM 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 | ELDERLY CARE | NY | 501(C)(3) | GHS | false | 113342472 | LINE 10 |
| GURWIN HOME CARE AGENCY INC | ||||||||||
| 330 CONKLIN STREET | FARMINGDALE | NY | 11735 | HOME CARE | NY | 501(C)(3) | GHS | false | 113359711 | LINE 10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |