GURWIN JEWISH-FAY J LINDNER RESIDENCES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GURWIN JEWISH-FAY J LINDNER RESIDENCES INC (EIN 11-3342472)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-24
- IRS object ID
- 201100559349300610
- Schema version
- 2009v1.7
- 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 I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-24T15:34:48-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113342472 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gurwin Jewish-Fay J Lindner residences | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GURW | NameControl |
| Phone | 6317158500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAUPPAUGE ROAD | AddressLine1 |
| City | COMMACK | City |
| State | NY | State |
| ZIP Code | 11725 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | howard gershowitz | Name |
| Title | president | Title |
| Phone | 6317152510 | Phone |
| Date Signed | 2011-02-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | howard gershowitz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAUPPAUGE ROAD | AddressLine1 |
| City | COMMACK | City |
| State | NY | State |
| ZIP Code | 11725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14409531 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | lindner.gurwin.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A SUPPORTIVE RESIDENTIAL ENVIRONMENT FOR THE ELDERLY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 216338 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 305000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13891854 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14053288 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 161144 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31594 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19130 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19649 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14288466 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14409531 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 562847 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 716582 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4792472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4840326 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10655489 | OtherExpensePriorYear |
| Other Expenses Current Year | 10521776 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16010808 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16078684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1722342 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1669153 | RevenuesLessExpensesCY |
| Total Assets BOY | 40062758 | TotalAssetsBOY |
| Total Assets EOY | 37971294 | TotalAssetsEOY |
| Total Liabilities BOY | 47374141 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46951830 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -7311383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -8980536 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13767604 | Expense |
| Grants | 716582 | Grants |
| Revenue | 14053288 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 13767604 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | 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 | Patrick Donnellan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6317152510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 HAUPPAUGE RD | AddressLine1 |
| City | Commack | City |
| State | NY | State |
| ZIP Code | 11725 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| beRT E BRODSKY | |||||||
| chairman/board member | 0.50 | X | X | 0 | 0 | 0 | |
| howard gershowitz | |||||||
| president/board member | 0.50 | X | X | 0 | 0 | 0 | |
| STEPHEN M LEVY | |||||||
| vice president/board mem | 0.50 | X | X | 0 | 0 | 0 | |
| howard l phillips | |||||||
| vice president/board mem | 0.50 | X | X | 0 | 0 | 0 | |
| HERBERT H FRIEDMAN | |||||||
| executive v.p./asst. sec | 0.50 | X | X | 0 | 0 | 0 | |
| CARL g markel | |||||||
| treasurer/board member | 0.50 | X | X | 0 | 0 | 0 | |
| sy rubin | |||||||
| secretary/board member | 0.50 | X | X | 0 | 0 | 0 | |
| harriet becker | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| david a leiman | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| david i schachne | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| lawrence j simon | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| sandy stoll | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| chris mitchell | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| richard schultz | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| martin eglow | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BEVERLY PAPARO | |||||||
| ADMINISTRATOR | 37.50 | 171655 | 0 | 26118 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171655 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26118 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| morrison management specialist | |||||
| po box 102289 | atlanta | GA | 30368 | catering | 2347672 |
| FOJP | |||||
| po box 10073 | uniondale | NY | 11555 | insurance | 151797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 305000 | AllOtherContributions |
| Total Contributions | 305000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental, Personal Care | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 14053288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14053288 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14053288 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31594 | TotalRevenueColumn |
| Exclusion | $31,594 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 19649 | TotalRevenueColumn |
| Exclusion | $19,649 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19649 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14409531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14053288 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $51,243 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716582 | Total |
| Program Services | 716582 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184280 | Total |
| Program Services | 184280 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3502139 | Total |
| Program Services | 3011804 | ProgramServices |
| Management And General | 490335 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186113 | Total |
| Program Services | 159885 | ProgramServices |
| Management And General | 26228 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684879 | Total |
| Program Services | 591050 | ProgramServices |
| Management And General | 93829 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282915 | Total |
| Program Services | 245033 | ProgramServices |
| Management And General | 37882 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17396 | Total |
| Management And General | 17396 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Management And General | 17500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3238534 | Total |
| Program Services | 2604040 | ProgramServices |
| Management And General | 634494 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164193 | Total |
| Program Services | 21 | ProgramServices |
| Management And General | 164172 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258884 | Total |
| Program Services | 181523 | ProgramServices |
| Management And General | 77361 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3502896 | Total |
| Program Services | 3156152 | ProgramServices |
| Management And General | 346744 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90285 | Total |
| Program Services | 90285 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9654 | Total |
| Program Services | 3063 | ProgramServices |
| Management And General | 6591 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2830855 | Total |
| Program Services | 2451804 | ProgramServices |
| Management And General | 379051 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173306 | Total |
| Program Services | 157809 | ProgramServices |
| Management And General | 15497 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| laundry and linen | 124669 | 124669 | |
| beauty salon expenses | 47349 | 47349 | |
| bad debts | 31662 | 31662 | |
| miscellaneous operating | 14593 | 10593 | 4000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16078684 | Total |
| Program Services | 13767604 | ProgramServices |
| Management And General | 2311080 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10920 | BOY |
| EOY | 107966 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052643 | BOY |
| EOY | 1988247 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803844 | BOY |
| EOY | 1108963 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228458 | BOY |
| EOY | 155403 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23780 | BOY |
| EOY | 36862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52105414 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23013405 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31322099 | BOY |
| EOY | 29092009 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4621014 | BOY |
| EOY | 5481844 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40062758 | BOY |
| EOY | 37971294 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1258557 | BOY |
| EOY | 1325034 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42295000 | BOY |
| EOY | 41765000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3820584 | BOY |
| EOY | 3861796 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47374141 | BOY |
| EOY | 46951830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7311383 | BOY |
| EOY | -8980536 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7311383 | BOY |
| EOY | -8980536 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40062758 | BOY |
| EOY | 37971294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | FederalGrantAuditRequired |
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 | 481566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305000 | CurrentTaxYear |
| Total | 1417519 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11222568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13153838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13946277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13891854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14053288 | CurrentTaxYear |
| Total | 66267825 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11704134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13407060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14107670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14108192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14358288 | CurrentTaxYear |
| Total | 67685344 | 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 | 67685344 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31594 | CurrentTaxYear |
| Total | 932694 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31594 | CurrentTaxYear |
| Total | 932694 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19649 | CurrentTaxYear |
| Total | 119926 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11941390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13732917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14365660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14288466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14409531 | CurrentTaxYear |
| Total | 68737964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: MISCELLANEOUS | 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 | $1,564 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1564 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Portion of Association dues | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1142856 | OtherCostOrOtherBasis |
| Book Value | 1142856 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44002124 | OtherCostOrOtherBasis |
| Depreciation | 18601670 | Depreciation |
| Book Value | 25400454 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2388889 | OtherCostOrOtherBasis |
| Depreciation | 1329872 | Depreciation |
| Book Value | 1059017 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4571545 | OtherCostOrOtherBasis |
| Depreciation | 3081863 | Depreciation |
| Book Value | 1489682 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29092009 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GURWIN jewish nursing and rehabilitation CENTER | $3,483,516 |
| prepaid rent and rental deposits | $378,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3861796 | TotalOfAmounts |
| Total Revenue | 14409531 | TotalRevenue |
| Total Expenses | 16078684 | TotalExpenses |
| Excess Or Deficit For Year | -1669153 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1669153 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13692949 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 13692949 | RevenueSubtotal |
| Other Revenues Not Included | 716582 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 716582 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14409531 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15362102 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15362102 | ExpensesSubtotal |
| Other Expenses Not Included | 716582 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 716582 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16078684 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | rental subsidies: 716582. |
| Part XIII, Line 4b - Other Adjustments: | rental subsidies: 716582. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | grants to individuals who require assisted living | TypeOfGrant |
| Number Of Recipients | 16 | NumberOfRecipients |
| Amount Of Cash Grant | 716582 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: When a family comes to Gurwin requesting assistance for a prospective resident, they are sent a rental assistance application which asks for complete financial disclosure by the 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY PAPARO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 153655 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 18000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10577 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15541 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 197773 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | A consultant with experience in health care is retained to gather comparable information and reports to the compensation committee, which utilizes the report to evaluate and approve a bonus for the organization's CEo (administrator). | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | suffolk county ida civic facility revenue bonds series 2004 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 112584714 | IssuerEIN |
| CUSIP Number | 864768je7 | CUSIPNumber |
| Date Issued | 2004-05-25 | DateIssued |
| Issue Price | 8885000 | IssuePrice |
| Description Of Purpose | Expansion | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 8885000 | TotalProceeds |
| Amount In Reserve Fund | 690040 | AmountInReserveFund |
| Issuance Costs From Proceeds | 174372 | IssuanceCostsFromProceeds |
| Capital Expenditures | 8020588 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | 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 |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 having been reviewed by 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 proceeed 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 2008. |
| 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 statement 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 years. |