2014-11-13T12:08:49-06:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 112785201 THE ROSALIND & JOSEPH GURWIN JEWISH GERIATRIC CENTER OF LONG ISLAND INC ROSA 6317152510 68 HAUPPAUGE ROAD COMMACK NY 11725 HERBERT FRIEDMAN EXECUTIVE VP 6317152510 2014-11-11 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z GURWIN JEWISH NURSING AND REHABILITATION CENTER HERBERT FRIEDMAN 68 HAUPPAUGE ROAD COMMACK NY 11725 83890300 0 X WWW.GURWIN.ORG X 1985 NY OPERATION OF A NURSING HOME AND SUBCHAPTER C DAYCARE PROGRAM. 22 22 907 592 835104 -1750 2070145 605794 76501787 77482678 102138 -18049 1153234 1127336 79827304 79197759 0 0 0 0 50838170 49781684 0 0 0 28257921 27287990 79096091 77069674 731213 2128085 79852267 78422259 51015133 48714002 28837134 29708257 X THE GURWIN JEWISH NURSING & REHABILITATION CENTER IS COMMITTED TO EXCELLENCE AND THE HIGHEST STANDARDS OF QUALITY HEALTHCARE. THE CENTER WILL DEVELOP AND MAINTAIN 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 LIFE-STYLES. THE CENTER SHALL DEVELOP 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, HOME CARE,AS WELL AS ADDITIONAL PROGRAMS AND SERVICES AS THE NEEDS ARE DEFINED. 0 0 62982206 66744295 THE CENTER OPERATES NURSING FACILITIES FOR 460 ELDERLY RESIDENTS WHICH PROVIDED 164,293 DAYS OF NURSING FACILITY CARE FOR THE YEAR ENDED 12/31/2013. EXPENSES ABOVE DO NOT INCLUDE FRINGE BENEFITS ON THE RELATED SALARIES THEREIN REPORTED, WHICH ARE LOCATED IN MANAGEMENT AND GENERAL EXPENSES. 3405604 3454241 LONG TERM HOME HEALTH CARE PROGRAM HAD 71,216 HOURS IN 2013. EXPENSES ABOVE DO NOT INCLUDE FRINGE BENEFITS ON THE RELATED SALARIES THEREIN REPORTED, WHICH ARE LOCATED IN MANAGEMENT AND GENERAL EXPENSES. 3887227 7284142 ADULT DAY CARE PROGRAM HAD 36,569 VISITS FOR THE YEAR 2013. EXPENSES ABOVE DO NOT INCLUDE FRINGE BENEFITS ON THE RELATED SALARIES THEREIN REPORTED, WHICH ARE LOCATED IN MANAGEMENT AND GENERAL EXPENSES. 70275037 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 120 0 907 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MR PATRICK DONNELLAN CPA 6317152510 68 HAUPPAUGE ROAD COMMACK NY 11725 BERT E BRODSKY PRESIDENT/BOARD MEMBER 0.50 X X 0 0 0 LAWRENCE J SIMON CHAIRMAN/BOARD MEMBER 0.50 X X 0 0 0 FRED SLOAN ASSISTANT TREASURER/BOARD MEMBER 0.50 X X 0 0 0 PHYLLIS CHARASH VICE-PRESIDENT/BOARD MEMBER 0.50 X X 0 0 0 LAURA GURWIN FLUG VICE-PRESIDENT/BOARD MEMBER 0.50 X X 0 0 0 FREDERIC Z KONIGSBERG VICE-PRESIDENT/BOARD MEMBER 0.50 X X 0 0 0 HOWARD L PHILLIPS VICE-PRESIDENT/BOARD MEMBER 0.50 X X 0 0 0 CARY WOLF VICE-PRESIDENT/BOARD MEMBER 0.50 X X 0 0 0 GERALD I ANGOWITZ DIRECTOR 0.50 X 0 0 0 BARRY BERG DIRECTOR 0.50 X 0 0 0 MATTHEWS CALVIN DIRECTOR 0.50 X 0 0 0 GERALD FURST DIRECTOR 0.50 X 0 0 0 HOWARD GERSHOWITZ DIRECTOR 0.50 X 0 0 0 MARTIN EGLOW DIRECTOR 0.50 X 0 0 0 NOAH FINKEL MD DIRECTOR 0.50 X 0 0 0 LEE LAUNER DIRECTOR 0.50 X 0 0 0 SHIRLEY LEVITT DIRECTOR 0.50 X 0 0 0 JOSEPH ROSENBERG DIRECTOR 0.50 X 0 0 0 TEDDY SELINGER DIRECTOR 0.50 X 0 0 0 ELLIOTT WALDMAN DIRECTOR 0.50 X 0 0 0 JACOB WASSERMAN DIRECTOR 0.50 X 0 0 0 SANFORD H ZUCKERBROT DIRECTOR 0.50 X 0 0 0 HERBERT H FRIEDMAN ASSISTANT SECRETARY/EXECUTIVE V.P. 37.50 X 855984 0 170705 PATRICK DONNELLAN CFO 37.50 X 296216 0 45077 DR DAVID SISKIND MEDICAL DIRECTOR 37.50 X 280769 0 39808 MICHAEL SCARPELLI ADMINISTRATOR 37.50 X 173806 0 20258 DR ELIZABETH STURM STAFF PHYSICIAN 37.50 X 186876 0 37142 DR MOHAMMED ALAM STAFF PHYSICIAN 37.50 X 164486 0 33433 DR KAREN BLAU STAFF PHYSICIAN 37.50 X 177698 0 22149 LOUIS A VITERITTI DIRECTOR OF FINANACE 37.50 X 173472 0 26070 DR CARLOS FERMO STAFF PHYSICIAN 37.50 X 148477 0 40451 2457784 0 435093 24 0 1 0 MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 5307466 CARE & COMFORT ASSOCIATES INC 1580 OCEAN AVENUE BOHEMIA NY 11716 TRANSPORTATION 1591504 AFFINITY REHABILITATION LLP 10600 YORK ROAD COCKEYSVILLE MD 21030 CONSULTING 375444 UNITEX TEXTILE RENTAL SERVICE 161 SOUTH MACQUESTEN PARKWAY MT VERNON NY 10550 LAUNDRY SERVICE 350084 ABLE HEALTH CARE SERVICES 1240 BROADCAST PLAZA MERRICK NY 11566 HOME HEALTH AGENCY 189109 13 115322 331694 158778 605794 MEDICAID/MEDICARE 623000 66453870 66453870 PRIVATE AND OTHER 623000 11028808 11028808 77482678 87951 87951 166353 165943 410 410 410 4386000 4492000 -106000 -106000 -106000 42383 34598 7785 7785 SHARED SERVICES 900099 835104 835104 CAFETERIA 900099 206087 206087 TELEPHONE COMMISSIONS 900099 25153 25153 52797 52797 1119141 79197759 77482678 835104 274183 X 1882623 1882623 34723364 32394745 2328619 1789061 1772915 16146 8503777 7670343 833434 2882859 2570645 312214 61714 61714 127422 127422 4713 4713 7981563 7634717 346846 100365 14675 85690 2141926 1745480 396446 1425406 1351305 74101 1570395 1570395 74764 54777 19987 2067320 1968089 99231 3194258 3038650 155608 1136581 1082025 54556 NYS CASH RECEIPT ASSESS 3625744 3625744 PRESCRIPTION DRUGS & SU 2961682 2961682 LAUNDRY & LINEN 814137 814137 77069674 70275037 6794637 0 5341572 4165962 23512670 24834308 1744178 460390 12020674 12799253 245478 244437 275710 274623 92702877 66420105 27889962 26282772 2605 2605 8819418 9357909 79852267 78422259 7387278 7045109 41162940 39584654 1725687 1451880 739228 632359 51015133 48714002 X 21810071 23938156 6849063 5592101 178000 178000 28837134 29708257 79852267 78422259 X 2128085 -1256962 X X 0 1 X 1 1 1 X 618677 560368 386091 2070145 605794 4241075 74349856 77025948 75850419 77098721 77482678 381807622 74968533 77586316 76236510 79168866 78088472 386048697 0 0 0 386048697 304234 235574 212012 267261 256304 1275385 304234 235574 212012 267261 256304 1275385 843 835104 835947 350036 289751 302328 303624 284037 1529776 75623646 78111641 76750850 79739751 79463917 389689805 0.99070 0.99160 0.00330 0.00430 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: CAFETERIA AUXILIARY MEDICAL RECORDS TELEPHONE COMMISSIONS MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4713 4713 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO LONG TERM CARE ASSOCIATIONS WHO HAVE INDICATED THAT A PERCENTAGE OF SUCH DUES ARE FOR LOBBYING ACTIVITIES. THE AMOUNT WAS DETERMINED USING THOSE PERCENTAGES. 0 1 X 178000 178000 178000 178000 178000 178000 178000 178000 178000 178000 1.00000 0 0 1939430 1939430 44098329 27557984 16540345 44855 7853 37002 44084402 36742393 7342009 2535861 2111875 423986 26282772 OTHER RECEIVABLES - GURWIN FAY J. LINDNER RESIDENCES 1932401 OTHER RECEIVABLES 1823971 ESTIMATED RETROACTIVE RATE ADJUSTMENT RECEIVABLE 4904960 DEFERRED EXPENSES - NET 696577 9357909 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 629754 DEFERRED COMPENSATION PAYABLE 2605 632359 X 79398300 200541 200541 79197759 0 79197759 78527177 1457503 1457503 77069674 0 77069674 PART IV, LINE 2B: FUNDS AND DEPOSITS HELD IN TRUST FOR RESIDENTS. PART V, LINE 4: THE OBJECTIVE OF THE CENTER IS TO MAINTAIN THE PRINCIPAL ENDOWMENT FUNDS AT THE ORIGINAL AMOUNT DESIGNATED BY THE DONOR. THE INVESTMENT POLICY TO ACHIEVE THIS OBJECTIVE IS TO INVEST IN LOW-RISK SECURITIES. INTEREST EARNED IN RELATION TO THE ENDOWMENT FUNDS IS RESTORED AS TEMPORARILY RESTRICTED INCOME AND REALIZED FROM RESTRICTION UPON EXPENDITURE FOR THE PROGRAM FOR WHICH THE ENDOWMENT FUND WAS ESTABLISHED (MUSIC PROGRAM AND CENTER ACTIVITIES). PART X, LINE 2: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE YEARS DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP EXPENSE 34,598. RENTAL EXPENSE 165,943. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP EXPENSE 34,598. RENTAL EXPENSE 165,943. WRITE OFF OF RESTRICTED PLEDGE 1,256,962. X X X X X X 0 1 0 0 0 0 0 1 0 HERBERT H FRIEDMAN ASSISTANT SECRETARY/EXECUTIVE V.P. 785458 0 53846 0 16680 0 143796 0 26909 0 1026689 0 0 0 PATRICK DONNELLAN CFO 287652 0 5000 0 3564 0 18796 0 26281 0 341293 0 0 0 DR DAVID SISKIND MEDICAL DIRECTOR 280124 0 0 0 645 0 15300 0 24508 0 320577 0 0 0 MICHAEL SCARPELLI ADMINISTRATOR 170491 0 3000 0 315 0 12683 0 7575 0 194064 0 0 0 DR ELIZABETH STURM STAFF PHYSICIAN 182745 0 3457 0 674 0 13763 0 23379 0 224018 0 0 0 DR MOHAMMED ALAM STAFF PHYSICIAN 164172 0 0 0 314 0 12189 0 21244 0 197919 0 0 0 DR KAREN BLAU STAFF PHYSICIAN 177352 0 0 0 346 0 13031 0 9118 0 199847 0 0 0 LOUIS A VITERITTI DIRECTOR OF FINANACE 173244 0 0 0 228 0 5280 0 20790 0 199542 0 0 0 DR CARLOS FERMO STAFF PHYSICIAN 148365 0 0 0 112 0 11357 0 29094 0 188928 0 0 0 PART I, LINE 7 PATRICK DONNELLAN AND MICHAEL SCARPELLI RECEIVED A BONUS. THE BONUS WAS BASED ON 2012 PERFORMANCE IN IMPLEMENTING THE VOLUNTARY INCENTIVE RESIGNATION PROGRAM. PART I, LINE 4B THE ORGANIZATION PROVIDED A DEFERRED COMPENSATION PLAN TO HERBERT FRIEDMAN OF $125,000. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983QDP1 2005-04-12 25715000 TO CURRENTLY REFUND A PRIOR ISSUE & TO RENOVATE A SKILLED NURSING FACILITY. 0 0 0 A 27715000 1376500 14677000 632320 9029180 2007 1 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE PROCESS TO REVIEW THE 990 RETURN BEFORE IT IS FILED IS, EACH VOTING MEMBER OF THE BOARD RECEIVES A COMPLETE ELECTRONIC COPY OF THIS YEAR'S FORM 990 FOR REVIEW AND COMMENTS PRIOR TO FILING WITH IRS. 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 COMMITTEE AND IF CONFLICT EXISTS A DETERMINATION WILL BE MADE BY THE COMMITTEE WHETHER GURWIN 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 MOTION. FORM 990, PART VI, SECTION B, LINE 15 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 ORGANIZATION'S OFFICERS. THE PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 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 MEDICARE AND MEDICAID. SUCH REPORTS MAY BE OBTAINED BY ANYONE UNDER THE FREEDOM OF INFORMATION ACT. FORM 990, PART IX, LINE 11G PROFESSIONAL AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,585,195. MANAGEMENT AND GENERAL EXPENSES 346,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,932,041. DIETARY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,054,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,054,503. HOME HEALTH AIDE PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 995,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995,019. FORM 990, PART XI, LINE 9: WRITE OFF OF RESTRICTED PLEDGE -1,256,962. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.