2015-03-11T14:49:47-05:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 113342472 GURWIN JEWISH-FAY J LINDNER RESIDENCES INC GURW 6317158500 50 HAUPPAUGE ROAD COMMACK NY 11725 HOWARD GERSHOWITZ PRESIDENT 6317152510 2015-03-04 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-03-07 17:11:31Z HOWARD GERSHOWITZ 50 HAUPPAUGE ROAD COMMACK NY 11725 15334333 0 X LINDNER.GURWIN.ORG X 1996 NY TO PROVIDE A SUPPORTIVE RESIDENTIAL ENVIRONMENT FOR THE ELDERLY 13 13 113 13 0 0 296000 50000 14747340 15217273 31836 15027 17348 52033 15092524 15334333 704716 865139 0 0 5331097 5342987 0 0 0 9952314 9393506 15988127 15601632 -895603 -267299 32319738 28598031 44629627 41175219 -12309889 -12577188 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 13061456 865139 15217273 GURWIN JEWISH-FAY J. LINDNER RESIDENCES IS COMMITTED TO PROVIDE HOUSING AND SUITABLE CARE TO ADULTS THAT REQUIRE THE SERVICES OF ATTENDANTS TO ENSURE THEIR SAFETY AND COMFORT. 13061456 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 32 0 113 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PATRICK DONNELLAN 6317152510 68 HAUPPAUGE RD COMMACK NY 11725 BERT E BRODSKY CHAIRMAN 0.50 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 CARL G MARKEL TREASURER 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 MARTIN EGLOW BOARD MEMBER 0.50 X 0 0 0 NINA SANDLER BOARD MEMBER 0.50 X 0 0 0 DAVID I SCHACHNE 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 BEVERLY PAPARO ADMINISTRATOR 37.50 X 166077 0 36068 166077 0 36068 1 0 1 0 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 2681711 THE ROSALIND & JOSEPH GURWIN JEWISH GERI 68 HAUPPAUGE ROAD COMMACK NY 11725 SHARED SERVICES 554004 2 50000 50000 RENTAL, PERSONAL CARE & ANCILLARY 623000 15217273 15217273 15217273 15027 15027 OTHER REVENUE 623000 52033 52033 52033 15334333 15217273 0 67060 X 865139 865139 204689 173986 30703 3677841 3084971 592870 176235 147804 28431 993220 833307 159913 291002 244235 46767 7255 7255 28108 28108 3424587 2820470 604117 204449 53 204396 279347 178386 100961 2635269 2338934 296335 100930 100930 13594 2031 11563 2248155 1886848 361307 199735 185135 14600 LAUNDRY AND LINEN 140639 140639 BEAUTY SALON EXPENSES 53377 53377 BAD DEBT 31356 31356 26705 5211 21494 15601632 13061456 2540176 0 12839 21191 1367914 3763306 996606 794606 70882 130231 33215 44453 52909993 32426147 22512865 20483846 7318917 2000376 6500 1360022 32319738 28598031 1251894 881204 39985000 37150000 3392733 3144015 44629627 41175219 X -12309889 -12577188 -12309889 -12577188 32319738 28598031 -267299 0 X X 0 1 X 1 0 X 305000 155119 87000 296000 50000 893119 14053288 14450605 14655207 17747340 15217273 76123713 14358288 14605724 14742207 18043340 15267273 77016832 0 0 0 77016832 31594 31701 31721 31836 15027 141879 31594 31701 31721 31836 15027 141879 19649 15756 11666 17348 52033 116452 14409531 14653181 14785594 18092524 15334333 77275163 0.99670 0.99510 0.00180 0.00380 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 1 371 371 0 PART II-B, LINE 1: PORTION OF ASSOCIATION DUES 1142856 1142856 44612587 26649411 17963176 2427420 1809217 618203 4727130 3967519 759611 20483846 DUE TO GURWIN JEWISH NURSING AND REHABILITATION CENTER 3089417 PREPAID RENT AND RENTAL DEPOSITS 54598 3144015 X 14469194 0 14469194 865139 865139 15334333 14736493 0 14736493 865139 865139 15601632 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL SUBSIDIES 865,139. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL SUBSIDIES 865,139. 1 GRANTS TO INDIVIDUALS WHO REQUIRE ASSISTED LIVING 21 865139 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 AND APPROVED BY THE SUBSIDY COMMITTEE, WHICH IS MADE UP OF BOARD MEMBERS. A DECISION IS THEN MADE TO EITHER APPROVE OR DENY. ASSISTANCE CAN RANGE FROM 100% TO 25%, 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 BEVERLY PAPARO ADMINISTRATOR 161749 0 0 0 4328 0 9997 0 26071 0 202145 0 0 0 A SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION 273722095 NONEAVAIL 2013-11-14 37675000 REFUND PRIOR YEAR ISSUE 0 0 0 A 28571983 37675000 8162071 656046 284900 1 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 1 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD PRIOR TO FILING WITH THE IRS AFTER MANAGEMENT REVIEW. 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 CEO (ADMINISTRATOR). THE PROCESS WAS LAST UNDERTAKEN IN 2013. 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 IX, LINE 11G PLANT OPERATION & MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 129,160. MANAGEMENT AND GENERAL EXPENSES 38,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,973. DIETARY, FISCAL AND ADMINISTRATION CONSULTANTS SERVICES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 11,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. DIETERY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,691,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,691,110. SHARED SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 554,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554,004. 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.