2018-03-09T14:34:56-06:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 113342472 GURWIN JEWISH-FAY J LINDNER RESIDENCES INC GURW 6317158500 50 HAUPPAUGE ROAD COMMACK NY 11725 HOWARD GERSHOWITZ PRESIDENT 6317152510 2018-03-06 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2018-03-09 13:12:22 ES P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z HOWARD GERSHOWITZ 50 HAUPPAUGE ROAD COMMACK NY 11725 15689077 0 X LINDNER.GURWIN.ORG X 1996 NY TO PROVIDE A SUPPORTIVE RESIDENTIAL ENVIRONMENT FOR THE ELDERLY. 10 10 125 10 0 0 84000 36000 15354623 15569957 25731 25915 28256 57205 15492610 15689077 734540 686443 0 0 5731500 6031454 0 0 0 9413237 8928619 15879277 15646516 -386667 42561 24043298 23434950 37508826 36857917 -13465528 -13422967 GURWIN JEWISH-FAY J. LINDNER RESIDENCES WAS FORMED TO ESTABLISH, MAINTAIN AND OPERATE AN ASSISTED LIVING RESIDENCE WITH THE WRITTEN APPROVAL OF THE NEW YORK STATE DEPARTMENT OF HEALTH. 0 0 13054924 686443 15569957 GURWIN JEWISH-FAY J. LINDNER RESIDENCES PROVIDES HOUSING AND SUITABLE CARE TO ADULTS THAT REQUIRE THE SERVICES OF ATTENDANTS TO ENSURE THEIR SAFETY AND COMFORT. 13054924 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 125 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LOUIS A VITERITTI 6317152518 68 HAUPPAUGE ROAD COMMACK NY 11725 X BERT E BRODSKY CHAIRMAN 4.00 X X 0 0 0 HOWARD GERSHOWITZ PRESIDENT 0.50 X X 0 0 0 STEPHEN M LEVY VICE PRESIDENT 0.50 X X 0 0 0 HOWARD L PHILLIPS VICE PRESIDENT 0.50 X X 0 0 0 SEYMOUR RUBIN SECRETARY 0.50 X X 0 0 0 SANDY STOLL TREASURER 0.50 X X 0 0 0 DAVID A LEIMAN BOARD MEMBER 0.50 X 0 0 0 LAWRENCE J SIMON BOARD MEMBER 0.50 X 0 0 0 NINA SANDLER BOARD MEMBER 0.50 X 0 0 0 HARRIET BECKER BOARD MEMBER 0.50 X 0 0 0 HERBERT H FRIEDMAN EXECUTIVE V.P./ASSISTANT SECRETARY 0.50 X 0 0 0 MICHAEL LETTER COO/ADMINISTRATOR 37.50 X 189611 0 29141 189611 0 29141 1 0 1 0 MORRISON MANAGEMENT SPECIALIST 4721 MORRISON DRIVE SUITE 300 MOBILE AL 36609 FOOD SERVICE 2979428 THE ROSALIND & JOSEPH GURWIN JEWISH GERI 68 HAUPPAUGE RD COMMACK NY 11725 SHARED SERVICES 614500 GOLDBERG AND RODLER 216 EAST MAIN STREET HUNTINGTON NY 11743 LANDSCAPING 113584 US SECURITY ASSOCIATES PO BOX 931703 ATLANTA GA 31193 SECURITY 111642 4 36000 36000 RENTAL, PERSONAL CARE & ANCILLARY 623000 15569957 15569957 15569957 25915 25915 OTHER 623000 57205 57205 57205 15689077 15569957 0 83120 686443 686443 235996 200597 35399 4338640 3581730 756910 190735 157386 33349 922685 762155 160530 343398 283860 59538 21265 21265 30700 30700 965 965 335858 300911 34947 175695 175695 3419907 3326794 93113 2317864 2065099 252765 118973 118973 21387 1170 20217 70194 58024 12170 1538436 1271703 266733 185631 172341 13290 SHARED SERVICE FEE 614500 614500 BEAUTY SALON 59154 59154 BAD DEBT 245 245 17845 8584 9261 15646516 13054924 2591592 0 2048 2048 4071896 4357397 747146 725516 10440 37747 29760 39479 54624530 38352826 17181589 16271704 2000419 2001059 24043298 23434950 948433 1091932 34094016 33199210 2466377 2566775 37508826 36857917 X -13465528 -13422967 -13465528 -13422967 24043298 23434950 42561 0 X X 0 1 X 1 0 X 296000 50000 84000 36000 466000 17747340 15217273 15077743 15354623 15569957 78966936 18043340 15267273 15077743 15438623 15605957 79432936 0 0 0 79432936 31836 15027 8885 25731 25915 107394 31836 15027 8885 25731 25915 107394 17348 52033 34287 28256 57205 189129 18092524 15334333 15120915 15492610 15689077 79729459 0.99630 0.99670 0.00130 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 965 965 0 PART II-B, LINE 1: PORTION OF ASSOCIATION DUES 1142856 1142856 45550711 31774435 13776276 5348041 4498141 849900 2582922 2080250 502672 16271704 DUE TO GURWIN JEWISH NURSING AND REHABILITATION CENTER 2089417 PREPAID RENT AND RENTAL DEPOSITS 477358 2566775 X 15002634 0 15002634 686443 686443 15689077 14960073 0 14960073 686443 686443 15646516 PART X, LINE 2: GJ-FJLR HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE YEARS JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL SUBSIDIES 686,443. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL SUBSIDIES 686,443. 1 GRANTS TO INDIVIDUALS WHO REQUIRE ASSISTED LIVING 19 686443 PART I, LINE 2: WHEN A FAMILY COMES TO GURWIN REQUESTING ASSISTANCE FOR AN EXISTING OR PROSPECTIVE RESIDENT, THEY ARE SENT A RENTAL ASSISTANCE APPLICATION WHICH ASKS FOR COMPLETE FINANCIAL DISCLOSURE BY THE EXISTING OR PROSPECTIVE RESIDENT AND HIS/HER CHILDREN. SUCH INFORMATION INCLUDES THREE YEARS WORTH OF COMPLETE TAX RETURNS. IT IS THEN REVIEWED BY THE SUBSIDY COMMITTEE, WHICH IS MADE UP OF BOARD MEMBERS. A DECISION IS THEN MADE TO EITHER APPROVE OR DENY. ASSISTANCE CAN RANGE DEPENDING ON FINANCIAL NEED AND AVAILABLE RESOURCES. THE ASSISTANCE IS NOT GUARANTEED, AND ADDITIONAL INFORMATION MAY BE REQUESTED EACH YEAR. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL LETTER COO/ADMINISTRATOR 188999 0 0 0 612 0 5977 0 23164 0 218752 0 0 0 A SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION 273722095 NONEAVAIL 2013-11-14 37675000 REFUND PRIOR YEAR ISSUE 0 0 0 A 37675000 8162071 656046 284900 1 1 1 1 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE COMMUNICATED TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNED CONFLICT OF INTEREST FORMS ARE REQUIRED OF ALL BOARD MEMBERS AND DEPARTMENT HEADS. THE STATEMENTS ARE REVIEWED BY A BOARD COMMITTEE AND, IF A CONFLICT EXISTS, A DETERMINATION WILL BE MADE BY THE BOARD COMMITTEE WHETHER GURWIN JEWISH-FAY J. LINDER RESIDENCES CAN PROCEED WITH A TRANSACTION BASED ON THE UNDERLYING FACTS AND CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A FORMAL COMPENSATION COMMITTEE. A CONSULTANT WITH EXPERIENCE IN EXEMPT ORGANIZATIONS IS RETAINED TO GATHER COMPARABLE INFORMATION AND REPORTS TO THE COMMITTEE, WHICH UTILIZES THE REPORT TO EVALUATE AND APPROVE COMPENSATION FOR THE ORGANIZATION'S COO (ADMINISTRATOR). THE PROCESS WAS LAST UNDERTAKEN IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION 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 NEW YORK STATE DEPARTMENT OF HEALTH. SUCH REPORTS MAY BE OBTAINED BY ANYONE UNDER THE FREEDOM OF INFORMATION LAW. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.