2011-11-10T21:09:55-06:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 112785201 THE ROSALIND & JOSEPH GURWIN JEWISH GERIATRIC CENTER OF LONG ISLAND INC ROSA 6317152510 68 HAUPPAUGE ROAD COMMACK NY 11725 HERBERT FRIEDMAN 6317152510 2011-11-09 1 FREDERICK H ROTHMAN 2128674000 2010 2016-03-07 17:11:31Z GURWIN JEWISH NURSING AND REHABILITA HERBERT FRIEDMAN 68 HAUPPAUGE ROAD COMMACK NY 11725 78972717 0 X WWW.GURWIN.ORG X 1985 NY OPERATION OF A NURSING HOME AND SUBCHAPTER C DAYCARE PROGRAM. 34 33 923 350 820000 -1750 618677 560368 74349856 77025948 146216 66854 1020766 1127007 76135515 78780177 0 0 0 0 48045795 49625382 0 0 0 29718928 30979578 77764723 80604960 -1629208 -1824783 85352568 83417050 55450825 55177128 29901743 28239922 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 66250622 65437616 THE CENTER OPERATES NURSING FACILITIES FOR 460 ELDERLY RESIDENTS WHICH PROVIDED 165,018 DAYS OF NURSING FACILITY CARE FOR THE YEAR ENDED 12/31/2010. EXPENSES ABOVE DO NOT INCLUDE FRINGE BENEFITS ON THE RELATED SALARIES THEREIN REPORTED, WHICH ARE LOCATED IN MANAGEMENT AND GENERAL EXPENSES. 3121138 4480726 LONG TERM HOME HEALTH CARE PROGRAM WHICH HAD 128,944 HOURS IN 2010. EXPENSES ABOVE DO NOT INCLUDE FRINGE BENEFITS ON THE RELATED SALARIES THEREIN REPORTED, WHICH ARE LOCATED IN MANAGEMENT AND GENERAL EXPENSES. 4145159 7107606 ADULT DAY CARE PROGRAM WHICH HAD 35,974 VISITS FOR THE YEAR 2010. EXPENSES ABOVE DO NOT INCLUDE FRINGE BENEFITS ON THE RELATED SALARIES THEREIN REPORTED, WHICH ARE LOCATED IN MANAGEMENT AND GENERAL EXPENSES. 73516919 1 1 0 1 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 0 1 109 0 1 923 1 1 1 0 0 0 0 0 0 0 0 0 X 34 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X MR PATRICK DONNELLAN CPA 6317152510 68 HAUPPAUGE ROAD COMMACK NY 11725 BERT E BRODSKY 0.50 X X 0 0 0 LAWRENCE J SIMON 0.50 X X 0 0 0 TEDDY SELINGER 0.50 X X 0 0 0 ALFRED W LEVY 0.50 X X 0 0 0 DAVID I SCHACHNE 0.50 X X 0 0 0 FRED SLOAN 0.50 X X 0 0 0 PHYLLIS CHARASH 0.50 X X 0 0 0 MARTIN ENGLOW 0.50 X X 0 0 0 ROSALYN C GORDON 0.50 X X 0 0 0 EDWIN KANTOR 0.50 X X 0 0 0 IRVING KLEIN 0.50 X X 0 0 0 FREDERIC Z KONIGSBERG 0.50 X X 0 0 0 HOWARD L PHILLIPS 0.50 X X 0 0 0 CARY WOLF 0.50 X X 0 0 0 ARTHUR GOLDSTEIN 0.50 X 0 0 0 GERALD I ANGOWITZ 0.50 X 0 0 0 MATTHEWS CALVIN 0.50 X 0 0 0 LEONARD COOPER 0.50 X 0 0 0 MELVIN DUBIN 0.50 X 0 0 0 GERALD FURST 0.50 X 0 0 0 HOWARD GERSHOWITZ 0.50 X 0 0 0 ROY KAUFMAN 0.50 X 0 0 0 EDITH G MARKEL 0.50 X 0 0 0 JOSEPH B ROSENBERG 0.50 X 0 0 0 ELLIOT WALDMAN 0.50 X 0 0 0 JACOB WASSERMAN 0.50 X 0 0 0 SANFORD H ZUCKERBROT 0.50 X 0 0 0 MIRIAM CASLOW MD 0.50 X 0 0 0 LAURA FLUG 0.50 X 0 0 0 MICHAEL J SCHWARTZ 0.50 X 0 0 0 GERALD MONTER 0.50 X 0 0 0 MARSHALL BUTLET 0.50 X 0 0 0 MELVIN SIROW 0.50 X 0 0 0 HERBERT H FRIEDMAN 37.50 X X 812319 0 157221 PATRICK DONNELLAN 37.50 X 288901 0 33134 DIANE MERTZ-HART 37.50 X 250070 0 33096 FLORENCE OLDACRE 37.50 X 190016 0 18877 DR ELIZABETH STURM 37.50 X 191742 0 29067 DR MOHAMMED ALAM 37.50 X 167177 0 27269 DR JENNIFER GONZALEZ 37.50 X 160482 0 26734 DR KAREN BLAU 37.50 X 182868 0 19135 SUNNI HERMAN 37.50 X 0 0 0 2243575 0 344533 8 0 1 0 MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 30368 FOOD VENDOR 5410740 CARE & COMFORT 1580 OCEAN ACENUE BOHEMIA NY 11716 TRANSPORTATION 1429783 AFFINITY REHAB 10600 YORK ROAD COCKEYSVILLE MD 21030 PHYSICAL & OCCUPATIONAL THERAPY 388895 PETROCELLI CONTRACTING 100 COMAC STREET RONKONKOMA NY 11779 CONSRUCTION 306945 HEALTHPRO MANAGEMENT 10600 YORK ROAD COCKEYSVILLE MD 21030 REHABILITATION CONSULTANT 275000 15 116724 23624 420020 560368 MEDICAID/MEDICARE 623000 68256852 68256852 PRIVATE AND OTHER 623000 8683191 8683191 MEALS ON WHEELS 623000 85905 85905 77025948 66854 66854 168720 162962 5758 5758 5758 41076 29578 11498 11498 SHARED SERVICES 900099 820000 820000 CAFETERIA 900099 216005 216005 AUXILARY 900099 34841 34841 38905 38905 1109751 78780177 77025948 820000 373861 1574741 1574741 36109603 34020496 2089107 2020468 1878822 141646 7041610 6412740 628870 2878960 2605862 273098 65888 65888 107550 107550 10099103 9141102 958001 95302 95302 1536281 1388525 147756 5431712 4916460 515252 1465897 1326842 139055 82159 74365 7794 3344357 3027112 317245 PRESCRIPTION DRUGS & SU 3832459 3832459 NYS CASH RECEIPT ASSESS 3212895 3212895 LAUNDRY & LINEN 844055 844055 BAD DEBT 428164 428164 MISCELLANEOUS OPERATING 119433 108104 11329 314323 298916 15407 80604960 73516919 7088041 0 27581160 25660239 938317 80623 2017384 1902131 10714159 13348914 347265 330137 275205 208254 89912728 56696624 35439458 33216104 363830 572992 7675790 8097656 85352568 83417050 6772070 7040949 45290689 44069052 1127236 1300249 2260830 2766878 55450825 55177128 X 22977362 21235394 6746381 6826528 178000 178000 29901743 28239922 85352568 83417050 X -1824783 162962 X X 0 1 1 X 1 1 X 907186 1417126 1053569 618677 560368 4556926 68192825 71023303 76891708 74349856 77025948 367483640 69100011 72440429 77945277 74968533 77586316 372040566 0 0 0 372040566 854891 1211434 646975 304234 235574 3253108 854891 1211434 646975 304234 235574 3253108 933 4207 843 5983 725263 906943 927108 1095036 289751 3944101 70681098 74563013 79519360 76368646 78111641 379243758 0.98100 0.97910 0.00860 0.00960 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: CAFETERIA SHARED SERVICES AUXILIARY MEDICAL RECORDS TELEPHONE COMMISSIONS MEALS ON WHEELS MISCELLANEOUS GROSS SALES OF INVENTORY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6830 6830 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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 178000 178000 178000 178000 178000 178000 1.00000 0 0 1939430 1939430 43764368 22708256 21056112 6863 6206 657 41921124 32058613 9862511 2280943 1923549 357394 33216104 OTHER RECEIVABLES - GURWIN FAY J. LINDNER RESIDENCES 2432401 OTHER RECEIVABLES 1768944 ESTIMATED RETROACTIVE RATE ADJUSTMENT RECEIVABLE 3138302 DEFERRED EXPENSES - NET 758009 8097656 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 2193886 DEFERRED COMPENSATION PAYABLE 572992 2766878 78780177 80604960 -1824783 162962 162962 -1661821 78972717 192540 192540 78780177 0 78780177 80634538 29578 29578 80604960 0 80604960 PART IV, LINE 2B: FUNDS AND DEPOSITS HELD IN TRUST FOR RESIDENTS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: RENTAL EXPENSE 162,962. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP EXPENSE 29,578. RENTAL EXPENSE 162,962. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP EXPENSE 29,578. X X X X X X 0 1 0 0 0 0 0 1 0 HERBERT H FRIEDMAN 695363 0 100000 0 16956 0 143419 0 13802 0 969540 0 0 0 PATRICK DONNELLAN 288901 0 0 0 0 0 18419 0 14715 0 322035 0 0 0 DIANE MERTZ-HART 250070 0 0 0 0 0 18419 0 14677 0 283166 0 0 0 FLORENCE OLDACRE 190016 0 0 0 0 0 14313 0 4564 0 208893 0 0 0 DR ELIZABETH STURM 191742 0 0 0 0 0 14472 0 14595 0 220809 0 0 0 DR MOHAMMED ALAM 167177 0 0 0 0 0 12931 0 14338 0 194446 0 0 0 DR JENNIFER GONZALEZ 160482 0 0 0 0 0 12168 0 14566 0 187216 0 0 0 DR KAREN BLAU 182868 0 0 0 0 0 13800 0 5335 0 202003 0 0 0 PART I, LINE 4B THE ORGANIZATION PROVIDED DEFERRED COMPENSATION PLAN TO HERBERT FRIEDMAN OF $125,000. PART I, LINE 7 A CONSULTANT WITH EXPERIENCE IN HEALTH CARE IS RETAINED TO GATHER COMPARABLE INFORMATION AND REPORT TO THE COMPENSATION COMMITTEE, WHICH UTILIZES THE REPORT TO EVALUATE AND APPROVE A BONUS FOR THE ORGANIZATION'S CEO. 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 25715000 1376500 14677000 632320 9029180 2007 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: RENTAL EXPENSE 162,962. TOTAL TO FORM 990, PART XI, LINE 5: 162,962. 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 CHANGED FROM PRIOR YEAR.