THE ROSALIND AND JOSEPH GURWIN JEWISH GERIATRIC CENTER OF LONG IS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE ROSALIND AND JOSEPH GURWIN JEWISH GERIATRIC CENTER OF LONG IS (EIN 11-2785201)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-09
- IRS object ID
- 201330099349300503
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-09T08:15:07-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112785201 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROSALIND & JOSEPH GURWIN JEWISH | BusinessNameLine1 |
| Business Name Line2 | GERIATRIC CENTER OF LONG ISLAND INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROSA | NameControl |
| Phone | 6317152510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 HAUPPAUGE ROAD | AddressLine1 |
| City | COMMACK | City |
| State | NY | State |
| ZIP Code | 11725 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERBERT FRIEDMAN | Name |
| Title | EXECUTIVE VP | Title |
| Phone | 6317152510 | Phone |
| Date Signed | 2013-01-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GURWIN JEWISH NURSING AND REHABILITATION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HERBERT FRIEDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 HAUPPAUGE ROAD | AddressLine1 |
| City | COMMACK | City |
| State | NY | State |
| ZIP Code | 11725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 77596186 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GURWIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF A NURSING HOME AND SUBCHAPTER C DAYCARE PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 891 | TotalNbrEmployees |
| Total Nbr Volunteers | 412 | TotalNbrVolunteers |
| Total Gross UBI | 806000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1750 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 560368 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 386091 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77025948 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75850419 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66854 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53889 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1127007 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1114686 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 78780177 | TotalRevenuePriorYear |
| Total Revenue Current Year | 77405085 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49625382 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48949353 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30979578 | OtherExpensePriorYear |
| Other Expenses Current Year | 30590207 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 80604960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 79539560 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1824783 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2134475 | RevenuesLessExpensesCY |
| Total Assets BOY | 83417050 | TotalAssetsBOY |
| Total Assets EOY | 82591487 | TotalAssetsEOY |
| Total Liabilities BOY | 55177128 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54485566 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28239922 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28105921 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 65444081 | Expense |
| Revenue | 64896315 | Revenue |
| Description | THE CENTER OPERATES NURSING FACILITIES FOR 460 ELDERLY RESIDENTS WHICH PROVIDED 163,834 DAYS OF NURSING FACILITY CARE FOR THE YEAR ENDED 12/31/2011. EXPENSES ABOVE DO NOT INCLUDE FRINGE BENEFITS ON THE RELATED SALARIES THEREIN REPORTED, WHICH ARE LOCATED IN MANAGEMENT AND GENERAL EXPENSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3171286 | Expense |
| Revenue | 3979431 | Revenue |
| Description | LONG TERM HOME HEALTH CARE PROGRAM HAD 141,331 HOURS IN 2011. EXPENSES ABOVE DO NOT INCLUDE FRINGE BENEFITS ON THE RELATED SALARIES THEREIN REPORTED, WHICH ARE LOCATED IN MANAGEMENT AND GENERAL EXPENSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3999318 | Expense |
| Revenue | 6974673 | Revenue |
| Description | ADULT DAY CARE PROGRAM HAD 34,966 VISITS FOR THE YEAR 2011. EXPENSES ABOVE DO NOT INCLUDE FRINGE BENEFITS ON THE RELATED SALARIES THEREIN REPORTED, WHICH ARE LOCATED IN MANAGEMENT AND GENERAL EXPENSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 72614685 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 108 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 891 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR PATRICK DONNELLAN CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6317152510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 HAUPPAUGE ROAD | AddressLine1 |
| City | COMMACK | City |
| State | NY | State |
| ZIP Code | 11725 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| 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 | |
| ALFRED W LEVY | |||||||
| CHAIRMAN EMERITUS/BOARD ME | 0.50 | X | X | 0 | 0 | 0 | |
| DAVID I SCHACHNE | |||||||
| TREASURER/BOARD MEMBER | 0.50 | X | X | 0 | 0 | 0 | |
| FRED SLOAN | |||||||
| ASSISTANT TREASURER/BOARD M | 0.50 | X | X | 0 | 0 | 0 | |
| PHYLLIS CHARASH | |||||||
| VICE-PRESIDENT/BOARD MEMBE | 0.50 | X | X | 0 | 0 | 0 | |
| LAURA GURWIN FLUG | |||||||
| VICE-PRESIDENT/BOARD MEMBE | 0.50 | X | X | 0 | 0 | 0 | |
| ROSALYN C GORDON | |||||||
| VICE-PRESIDENT/BOARD MEMBE | 0.50 | X | X | 0 | 0 | 0 | |
| EDWIN KANTOR | |||||||
| VICE-PRESIDENT/BOARD MEMBE | 0.50 | X | X | 0 | 0 | 0 | |
| FREDERIC Z KONIGSBERG | |||||||
| VICE-PRESIDENT/BOARD MEMBE | 0.50 | X | X | 0 | 0 | 0 | |
| HOWARD L PHILLIPS | |||||||
| VICE-PRESIDENT/BOARD MEMBE | 0.50 | X | X | 0 | 0 | 0 | |
| CARY WOLF | |||||||
| VICE-PRESIDENT/BOARD MEMBE | 0.50 | X | X | 0 | 0 | 0 | |
| MIRIAM CASLOW MD | |||||||
| SECRETARY/BOARD MEMBER | 0.50 | X | X | 0 | 0 | 0 | |
| ARTHUR GOLDSTEIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GERALD I ANGOWITZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MATTHEWS CALVIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LEONARD COOPER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MELVIN DUBIN | |||||||
| 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 | ||
| TEDDY SELINGER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| EDITH G MARKEL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH B ROSENBERG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ELLIOT 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 | ||
| MICHAEL J SCHWARTZ | |||||||
| ASSOCIATE DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GERALD MONTER | |||||||
| HONORARY DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| IRVING KLEIN | |||||||
| HONORARY DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARSHALL BUTLET | |||||||
| ADVISORY COUNCIL | 0.50 | X | 0 | 0 | 0 | ||
| MELVIN SIROW | |||||||
| ADVISORY COUNCIL | 0.50 | X | 0 | 0 | 0 | ||
| HERBERT H FRIEDMAN | |||||||
| ASSISTANT SECRETARY/EXEC VP | 37.50 | X | X | 1412727 | 0 | 171787 | |
| PATRICK DONNELLAN | |||||||
| CFO | 37.50 | X | 289376 | 0 | 40995 | ||
| DIANE MERTZ-HART | |||||||
| ADMINISTRATOR | 37.50 | X | 242268 | 0 | 43957 | ||
| FLORENCE OLDACRE | |||||||
| DIRECTOR NURSING | 37.50 | 181230 | 0 | 22101 | X | ||
| DR ELIZABETH STURM | |||||||
| STAFF PHYSICIAN | 37.50 | 195384 | 0 | 33729 | X | ||
| DR MOHAMMED ALAM | |||||||
| STAFF PHYSICIAN | 37.50 | 160855 | 0 | 34849 | X | ||
| DR JENNIFER GONZALEZ | |||||||
| STAFF PHYSICIAN | 37.50 | 153953 | 0 | 30633 | X | ||
| DR KAREN BLAU | |||||||
| STAFF PHYSICIAN | 37.50 | 173151 | 0 | 27516 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2808944 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 405567 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SERVICE | 5517625 |
| CARE & COMFORT ASSOCIATES INC | |||||
| 1580 OCEAN ACENUE | BOHEMIA | NY | 11716 | TRANSPORTATION | 1377345 |
| AFFINITY REHAB | |||||
| 10600 YORK ROAD | COCKEYSVILLE | MD | 21030 | PHYSICAL & OCCUPATIONAL THERAPY | 339689 |
| HEALTH PRO MANAGEMENT SERVICE | |||||
| 10600 YORK ROAD | COCKEYSVILLE | MD | 21030 | REHABILITATION CONSULTANT | 280000 |
| HOGAN LOVELLS US LLP | |||||
| 875 THIRD AVENUE | NEW YORK | NY | 10022 | COLLECTIONS | 163869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Federated Campaigns | 122162 | FederatedCampaigns |
| All Other Contributions | 263929 | AllOtherContributions |
| Total Contributions | 386091 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID/MEDICARE | 623000 | 66665970 | 66665970 |
| PRIVATE AND OTHER | 623000 | 9093777 | 9093777 |
| MEALS ON WHEELS | 623000 | 90672 | 90672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75850419 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53889 | TotalRevenueColumn |
| Exclusion | $53,889 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158123 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 163918 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -5795 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5795 | TotalRevenueColumn |
| Exclusion | -$5,795 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 39366 | GrossSalesOfInventory |
| Cost Of Goods Sold | 27183 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12183 | TotalRevenueColumn |
| Exclusion | $12,183 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| SHARED SERVICES | 900099 | 806000 | 806000 | |
| CAFETERIA | 900099 | 208546 | $208,546 | |
| TELEPHONE COMMISSIONS | 900099 | 32885 | $32,885 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60867 | TotalRevenueColumn |
| Exclusion | $60,867 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1108298 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77405085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75850419 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 806000 | UnrelatedBusinessRevenue |
| Exclusion | $362,575 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1367978 | Total |
| Management And General | 1367978 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35993359 | Total |
| Program Services | 33448408 | ProgramServices |
| Management And General | 2544951 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302765 | Total |
| Program Services | 1166418 | ProgramServices |
| Management And General | 136347 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7499045 | Total |
| Program Services | 6934229 | ProgramServices |
| Management And General | 564816 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2786206 | Total |
| Program Services | 2550343 | ProgramServices |
| Management And General | 235863 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101554 | Total |
| Management And General | 101554 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116244 | Total |
| Management And General | 116244 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10044392 | Total |
| Program Services | 9194095 | ProgramServices |
| Management And General | 850297 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68444 | Total |
| Management And General | 68444 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493270 | Total |
| Program Services | 1366860 | ProgramServices |
| Management And General | 126410 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4497399 | Total |
| Program Services | 4116676 | ProgramServices |
| Management And General | 380723 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428059 | Total |
| Program Services | 1307168 | ProgramServices |
| Management And General | 120891 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61371 | Total |
| Program Services | 56176 | ProgramServices |
| Management And General | 5195 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3357233 | Total |
| Program Services | 3073033 | ProgramServices |
| Management And General | 284200 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| NYS CASH RECEIPT ASSESS | 3803033 | 3803033 |
| PRESCRIPTION DRUGS & SU | 3630741 | 3630741 |
| LAUNDRY & LINEN | 819312 | 819312 |
| BAD DEBT | 810560 | 810560 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358595 | Total |
| Program Services | 337633 | ProgramServices |
| Management And General | 20962 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79539560 | Total |
| Program Services | 72614685 | ProgramServices |
| Management And General | 6924875 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25660239 | BOY |
| EOY | 29560008 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80623 | BOY |
| EOY | 80853 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1902131 | BOY |
| EOY | 1734638 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13348914 | BOY |
| EOY | 11348288 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330137 | BOY |
| EOY | 376822 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208254 | BOY |
| EOY | 257883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 90586340 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60007083 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33216104 | BOY |
| EOY | 30579257 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572992 | BOY |
| EOY | 2605 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8097656 | BOY |
| EOY | 8651133 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83417050 | BOY |
| EOY | 82591487 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7040949 | BOY |
| EOY | 6901948 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44069052 | BOY |
| EOY | 42667040 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300249 | BOY |
| EOY | 1729016 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2766878 | BOY |
| EOY | 3187562 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55177128 | BOY |
| EOY | 54485566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21235394 | BOY |
| EOY | 21080860 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6826528 | BOY |
| EOY | 6847061 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178000 | BOY |
| EOY | 178000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28239922 | BOY |
| EOY | 28105921 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83417050 | BOY |
| EOY | 82591487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2134475 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2000474 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1417126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1053569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 618677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386091 | CurrentTaxYear |
| Total | 4035831 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71023303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76891708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74349856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77025948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75850419 | CurrentTaxYear |
| Total | 375141234 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72440429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77945277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74968533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77586316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76236510 | CurrentTaxYear |
| Total | 379177065 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 379177065 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1211434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 646975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 235574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212012 | CurrentTaxYear |
| Total | 2610229 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1211434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 646975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 235574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212012 | CurrentTaxYear |
| Total | 2610229 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 843 | CurrentTaxYearMinus2Years |
| Total | 5050 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 350036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302328 | CurrentTaxYear |
| Total | 1723666 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74080513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78949360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75623646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78111641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76750850 | CurrentTaxYear |
| Total | 383516010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00680 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00860 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: CAFETERIA AUXILIARY MEDICAL RECORDS TELEPHONE COMMISSIONS MEALS ON WHEELS MISCELLANEOUS GROSS SALES OF INVENTORY | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $7,729 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 7729 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 178000 | BeginningOfYearBalance |
| End Of Year Balance | 178000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 178000 | BeginningOfYearBalance |
| End Of Year Balance | 178000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 178000 | BeginningOfYearBalance |
| End Of Year Balance | 178000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 178000 | BeginningOfYearBalance |
| End Of Year Balance | 178000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1939430 | OtherCostOrOtherBasis |
| Book Value | 1939430 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43800751 | OtherCostOrOtherBasis |
| Depreciation | 24326761 | Depreciation |
| Book Value | 19473990 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6863 | OtherCostOrOtherBasis |
| Depreciation | 6388 | Depreciation |
| Book Value | 475 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42495718 | OtherCostOrOtherBasis |
| Depreciation | 33691652 | Depreciation |
| Book Value | 8804066 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2343578 | OtherCostOrOtherBasis |
| Depreciation | 1982282 | Depreciation |
| Book Value | 361296 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30579257 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES - GURWIN FAY J. LINDNER RESIDENCES | 2432401 |
| OTHER RECEIVABLES | 2068807 |
| ESTIMATED RETROACTIVE RATE ADJUSTMENT RECEIVABLE | 3372938 |
| DEFERRED EXPENSES - NET | 776987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8651133 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS | $3,184,957 |
| DEFERRED COMPENSATION PAYABLE | $2,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3187562 | TotalOfAmounts |
| Total Revenue | 77405085 | TotalRevenue |
| Total Expenses | 79539560 | TotalExpenses |
| Excess Or Deficit For Year | -2134475 | ExcessOrDeficitForYear |
| Other | $2,000,474 | OtherAmount |
| Total Adjustments | 2000474 | TotalAdjustments |
| Excess Or Deficit Per FS | -134001 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 79432742 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2027657 | OtherRevenues |
| Revenue Not Rptd F990 | 2027657 | RevenueNotRptdF990 |
| Revenue Subtotal | 77405085 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 77405085 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 79566743 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 27183 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 27183 | ExpensesNotRptdF990 |
| Expenses Subtotal | 79539560 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 79539560 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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). | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | 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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL EXPENSE 163,918. GAIN ON REFINANCING OF MORTGAGE 1,836,556. TOTAL TO SCHEDULE D, PART XI, LINE 8: 2,000,474. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| GIFT SHOP EXPENSE 27,183. RENTAL EXPENSE 163,918. GAIN ON REFINANCING OF MORTGAGE 1,836,556. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| GIFT SHOP EXPENSE 27,183. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HERBERT H FRIEDMAN | |||||||||||||
| 697071 | 0 | 0 | 0 | 715656 | 0 | 143419 | 0 | 28368 | 0 | 1584514 | 0 | 697957 | 0 |
| PATRICK DONNELLAN | |||||||||||||
| 285812 | 0 | 0 | 0 | 3564 | 0 | 18419 | 0 | 22576 | 0 | 330371 | 0 | 0 | 0 |
| DIANE MERTZ-HART | |||||||||||||
| 238704 | 0 | 0 | 0 | 3564 | 0 | 18419 | 0 | 25538 | 0 | 286225 | 0 | 0 | 0 |
| FLORENCE OLDACRE | |||||||||||||
| 180204 | 0 | 0 | 0 | 1026 | 0 | 13693 | 0 | 8408 | 0 | 203331 | 0 | 0 | 0 |
| DR ELIZABETH STURM | |||||||||||||
| 194713 | 0 | 0 | 0 | 671 | 0 | 14774 | 0 | 18955 | 0 | 229113 | 0 | 0 | 0 |
| DR MOHAMMED ALAM | |||||||||||||
| 160652 | 0 | 0 | 0 | 203 | 0 | 12477 | 0 | 22372 | 0 | 195704 | 0 | 0 | 0 |
| DR JENNIFER GONZALEZ | |||||||||||||
| 153830 | 0 | 0 | 0 | 123 | 0 | 11708 | 0 | 18925 | 0 | 184586 | 0 | 0 | 0 |
| DR KAREN BLAU | |||||||||||||
| 172806 | 0 | 0 | 0 | 345 | 0 | 13062 | 0 | 14454 | 0 | 200667 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | THE ORGANIZATION PROVIDED DEFERRED COMPENSATION PLAN TO HERBERT FRIEDMAN OF $125,000. | |
| PART III | PART II, COLUMN (F): HERBERT FRIEDMAN RECEIVED A DISTRIBUTION FROM A SECTION 457(F) NON- QUALIFIED DEFERRED COMPENSATION PLAN BASED ON HIS 25 YEARS OF SERVICE. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 64983QDP1 | CUSIPNumber |
| Date Issued | 2005-04-12 | DateIssued |
| Issue Price | 25715000 | IssuePrice |
| Description Of Purpose | TO CURRENTLY REFUND A PRIOR ISSUE & TO RENOVATE A SKILLED NURSING FACILITY. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 25715000 | AmountRetired |
| Amount In Reserve Fund | 1376500 | AmountInReserveFund |
| Refunding Escrow | 14677000 | RefundingEscrow |
| Issuance Costs From Proceeds | 632320 | IssuanceCostsFromProceeds |
| Capital Expenditures | 9029180 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE FORM 990 AS PREPARED BY LOEB & TROPER LLP, ACCOUNTING FIRM, IS PROVIDED TO THE FULL BOARD FOR REVIEW AND COMMENTS. | |
| 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 EXIST A DETERMINATION WILL BE MADE BY THE COMMITTEE WHETHER GURWIN CENTER CAN PROCEEED 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 2010. | |
| 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 LAW. | |
| FORM 990, PART XI, LINE 5: | RENTAL EXPENSE 163,918. GAIN ON REFINANCING OF MORTGAGE 1,836,556. TOTAL TO FORM 990, PART XI, LINE 5: 2,000,474. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |