FURP.ORG / PUBLIC DATA EXPLORER

THE ROSALIND AND JOSEPH GURWIN JEWISH GERIATRIC CENTER OF LONG IS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE ROSALIND AND JOSEPH GURWIN JEWISH GERIATRIC CENTER OF LONG IS (EIN 11-2785201)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349311654
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-14T14:12:33-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HORAN MARTELLO MORRONE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1527 TOWNLINE ROADAddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112785201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROSALIND AND JOSEPH GURWIN JEWISHBusinessNameLine1Txt
Business Name Line2GERIATRIC CENTER OF LONG ISLAND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MR LOUIS VITERITTI CFO -InCareOfNm
Business Name ControlROSABusinessNameControlTxt
Phone6317152518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 HAUPPAUGE ROADAddressLine1Txt
CityCOMMACKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11725ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTUART B ALMERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6317152511PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE I ROBINSON CPAPreparerPersonNm
PTINP00190944PTIN
Phone6312656289PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTUART B ALMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 HAUPPAUGE ROADAddressLine1Txt
CityCOMMACKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11725ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$85,417,674GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GURWIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOPERATION OF A NURSING HOME AND DAYCARE PROGRAMActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee824TotalEmployeeCnt
Total Volunteers475TotalVolunteersCnt
Total Gross UBI$2,466,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,437,765PYContributionsGrantsAmt
CY Contributions Grants$2,268,468CYContributionsGrantsAmt
PY Program Service Revenue$69,299,624PYProgramServiceRevenueAmt
CY Program Service Revenue$78,506,285CYProgramServiceRevenueAmt
PY Investment Income$233,976PYInvestmentIncomeAmt
CY Investment Income$224,723CYInvestmentIncomeAmt
PY Other Revenue$6,282,228PYOtherRevenueAmt
CY Other Revenue$3,785,580CYOtherRevenueAmt
PY Total Revenue$78,253,593PYTotalRevenueAmt
CY Total Revenue$84,785,056CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$52,129,696PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,641,213CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,963,954PYOtherExpensesAmt
CY Other Expenses$28,178,148CYOtherExpensesAmt
PY Total Expenses$78,093,650PYTotalExpensesAmt
CY Total Expenses$81,819,361CYTotalExpensesAmt
PY Revenues Less Expenses$159,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,965,695CYRevenuesLessExpensesAmt
Total Assets BOY$47,303,019TotalAssetsBOYAmt
Total Assets EOY$53,417,150TotalAssetsEOYAmt
Total Liabilities BOY$27,138,551TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,433,300TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,164,468NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,983,850NetAssetsOrFundBalancesEOYAmt
MissionTHE GURWIN JEWISH NURSING AND REHABILITATION CENTER (THE CENTER) IS COMMITTED TO EXCELLENCE AND THE HIGHEST STANDARDS OF QUALITY HEALTH CARE. THE CENTER DEVELOPS AND MAINTAINS 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 LIFESTYLES. THE CENTER DEVELOPS AND SUSTAIN A CONTINUUM 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, HOMECARE, AS WELL AS ADDITIONAL PROGRAMS AND SERVICES AS NEEDED.MissionDesc
Expense$70,185,326ExpenseAmt
Revenue$73,455,017RevenueAmt
DescTHE CENTER OPERATES NURSING FACILITIES FOR 460 ELDERLY RESIDENTS WHICH PROVIDED 137,337 DAYS OF NURSING FACILITY CARE FOR 2023.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,396,242ExpenseAmt
Revenue$2,023,000RevenueAmt
DescCERTIFIED HOME HEALTH CARE PROGRAM WHICH SERVED 707 PATIENTS AND PROVIDED 25,209 UNITS IN 2023.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,366,573ExpenseAmt
Revenue$3,028,268RevenueAmt
DescADULT DAY CARE PROGRAM WHICH HAD 18,978 VISITS FOR THE YEAR 2023.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$73,948,141TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee824EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMR LOUIS VITERITTI CFO -PersonNm
Phone6317152511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 HAUPPAUGE ROADAddressLine1Txt
CityCOMMACKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11725ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STUART B ALMER
PRESIDENT & CEO38.940.0Yes (X)$763,361$0$146,884
LOUIS VITERITTI
CHIEF FINANCIAL OFFICER37.50.0Yes (X)$355,666$0$38,645
MICHAEL LETTER
SR. VICE PRESIDENT & COO37.50.0$303,003$0$6,053Yes (X)
LYNETTE RUTHERFORD
CHIEF NURSING OFFICER37.50.0$210,378$0$34,030Yes (X)
JOANNE PARISITERMED 512023
SR VICE PRESIDENT/ADMINISTRATO37.50.0$129,981$0$12,530Yes (X)
GERALD I ANGOWITZ
SENIOR VICE PRESIDENT0.50.0Yes (X)$0$0$0Yes (X)
BERT E BRODSKY
PRESIDENT/CHAIRMAN4.00.0Yes (X)$0$0$0Yes (X)
LAURA GURWIN FLUG
VICE PRESIDENT0.50.0Yes (X)$0$0$0Yes (X)
FREDERIC Z KONIGSBERG
VICE PRESIDENT0.50.0Yes (X)$0$0$0Yes (X)
CARY WOLF
VICE PRESIDENT0.50.0Yes (X)$0$0$0Yes (X)
LEE LAUNER
TREASURER0.50.0Yes (X)$0$0$0Yes (X)
MATTHEWS CALVIN
DIRECTOR0.50.0$0$0$0Yes (X)
NOAH FINKEL MD
DIRECTOR0.50.0$0$0$0Yes (X)
PAMELA FURST-EYSLER
DIRECTOR0.50.0$0$0$0Yes (X)
BERT KARLIN
SECRETARY0.50.0Yes (X)$0$0$0Yes (X)
LISA LOOZIS
DIRECTOR0.50.0$0$0$0Yes (X)
JOSEPH B ROSENBERG
DIRECTOR0.50.0$0$0$0Yes (X)
TEDDY SELINGER
DIRECTOR0.50.0$0$0$0Yes (X)
ELLIOTT WALDMAN
DIRECTOR0.50.0$0$0$0Yes (X)
ANNE DUNNE
DIRECTOR0.50.0$0$0$0Yes (X)
ADAM NOVAK
DIRECTOR0.50.0$0$0$0Yes (X)
SCOTT A ROTEMAN MD
DIRECTOR0.50.0$0$0$0Yes (X)
ANIL JAGTIANI
DIRECTOR0.50.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,762,389TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$238,142TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNITEX TEXTILE RENTAL SERVICES
401 MACQUESTEN PARKWAYMOUNT VERNONNY10550LAUNDRY SERVICE$817,849
UNIDINE CORPORATION
PO BOX 102289ATLANTAGA30368FOOD SERVICE$6,379,868
Advanced Digital Diagnostics
169 Commack Road Suite H350COMMACKNY11725Medical Diagnostic$438,829
One Service Security
PO Box 102BOHEMIANY11716Security Services$233,738
Cona Elder Law
225 Broadhollow Road Suite 200MELVILLENY11747Legal/Collections$194,116
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$216,664FederatedCampaignsAmt
Government Grants$2,022,489GovernmentGrantsAmt
All Other Contributions$29,315AllOtherContributionsAmt
Total Contributions$2,268,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRIVATE AND OTHER623000$9,285,760$9,285,760
MEDICAID/MEDICARE623000$69,220,525$69,220,525
FieldValueIRS element (for citing)
Total Program Service Revenue$78,506,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,462TotalRevenueColumnAmt
Exclusion$231,462ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$244,102PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$98,284PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$145,818PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,818TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$527,595SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$534,334SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,739SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,739TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
SHARED SERVICES900099$2,466,000$2,466,000
MEDICAL RECORDS900099$4,652$4,652
MISCELLANEOUS900099$82,551$82,551

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,086,559TotalRevenueColumnAmt
Exclusion$1,086,559ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,639,762OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,785,056TotalRevenueColumnAmt
Related Or Exempt Func Income$78,506,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,466,000UnrelatedBusinessRevenueAmt
Exclusion$1,405,224ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,304,556TotalAmt
Management And General$1,304,556ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,201,510TotalAmt
Program Services$37,705,388ProgramServicesAmt
Management And General$3,496,122ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,292,813TotalAmt
Program Services$1,146,792ProgramServicesAmt
Management And General$146,021ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,297,483TotalAmt
Program Services$5,586,245ProgramServicesAmt
Management And General$711,238ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,544,851TotalAmt
Program Services$3,144,496ProgramServicesAmt
Management And General$400,355ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$62TotalAmt
Management And General$62ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,847TotalAmt
Management And General$40,847ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$189,474TotalAmt
Management And General$189,474ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,726TotalAmt
Management And General$26,726ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,792,623TotalAmt
Program Services$8,747,514ProgramServicesAmt
Management And General$45,109ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$254,053TotalAmt
Management And General$254,053ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,000,722TotalAmt
Program Services$2,274,777ProgramServicesAmt
Management And General$725,945ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,038,191TotalAmt
Program Services$3,507,479ProgramServicesAmt
Management And General$530,712ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,525TotalAmt
Program Services$42,525ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$209,227TotalAmt
Program Services$209,227ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,884,881TotalAmt
Program Services$1,884,881ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,263,507TotalAmt
Program Services$2,263,507ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
NYS CASH RECEIPT ASSESSMENT$2,875,720$2,875,720$0
PRESCRIPTION DRUGS$3,566,676$3,566,676
BAD DEBT$992,914$992,914

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$81,819,361TotalAmt
Program Services$73,948,141ProgramServicesAmt
Management And General$7,871,220ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,534,362BOYAmt
EOY$6,955,496EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,936,420BOYAmt
EOY$553,597EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,592,059BOYAmt
EOY$16,899,623EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$368,432BOYAmt
EOY$313,158EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$405,947BOYAmt
EOY$639,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$105,681,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,876,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,328,764BOYAmt
EOY$14,804,878EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,268,357BOYAmt
EOY$7,271,740EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,868,678BOYAmt
EOY$5,979,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,303,019BOYAmt
EOY$53,417,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,526,951BOYAmt
EOY$11,139,626EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,712BOYAmt
EOY$20,493EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,622,626BOYAmt
EOY$11,848,059EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$903,204BOYAmt
EOY$591,022EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,066,058BOYAmt
EOY$5,834,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,138,551BOYAmt
EOY$29,433,300EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,164,468BOYAmt
EOY$23,983,850EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,164,468BOYAmt
EOY$23,983,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,303,019BOYAmt
EOY$53,417,150EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,965,695ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$853,687NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,381,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,150,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,779,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,437,765CurrentTaxYearMinus1YearAmt
Current Tax Year$2,268,468CurrentTaxYearAmt
Total$18,018,213TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,323,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,994,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,706,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,299,624CurrentTaxYearMinus1YearAmt
Current Tax Year$78,506,285CurrentTaxYearAmt
Total$370,831,014TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,705,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,145,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,486,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,737,389CurrentTaxYearMinus1YearAmt
Current Tax Year$80,774,753CurrentTaxYearAmt
Total$388,849,227TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$388,849,227PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,657CurrentTaxYearMinus1YearAmt
Current Tax Year$231,462CurrentTaxYearAmt
Total$1,067,242TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,657CurrentTaxYearMinus1YearAmt
Current Tax Year$231,462CurrentTaxYearAmt
Total$1,067,242TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$997,757CurrentTaxYearMinus1YearAmt
Current Tax Year$1,173,762CurrentTaxYearAmt
Total$2,710,788TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,336,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,439,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,777,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,893,803CurrentTaxYearMinus1YearAmt
Current Tax Year$82,179,977CurrentTaxYearAmt
Total$392,627,257TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99038PublicSupportCY509Pct
Public Support PY5090.99184PublicSupportPY509Pct
Investment Income CY0.00272InvestmentIncomeCYPct
Investment Income PY0.00340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$23,630OtherActivitiesAmt
Total Lobbying Expenditures$23,630TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHE CENTER PAYS DUES TO LONG TERM CARE ASSOCIATIONS WHICH HAVE INDICATED THAT A PERCENTAGE OF SUCH DUES ARE FOR LOBBYING ACTIVITIES. THE AMOUNT WAS DETERMINED USING THOSE PERCENTAGES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,939,430OtherCostOrOtherBasisAmt
Book Value$1,939,430BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,550,481OtherCostOrOtherBasisAmt
Depreciation$42,689,887DepreciationAmt
Book Value$8,860,594BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,035,557OtherCostOrOtherBasisAmt
Depreciation$48,208,631DepreciationAmt
Book Value$3,826,926BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,928OtherCostOrOtherBasisAmt
Book Value$177,928BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,804,878TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$4,107,417
DEFERRED COMPENSATION$839,556
CASH EQUIVALENTS - MRTG ESCROW$1,032,392
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,979,365TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ESTIMATED AMOUNTS DUE TO THIRD$3,611,903
DEFERRED COMPENSATION PAYABLE$966,353
CAPITAL LEASE PAYABLE$240,542
LOANS PAYABLE$969,987
DUE TO RELATED PARTIES$45,315
FieldValueIRS element (for citing)
Total Liability$5,834,100TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$85,710,301TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$853,687NetUnrealizedGainsInvstAmt
Other Revenue$98,284OtherRevenueAmt
Revenue Not Reported$951,971RevenueNotReportedAmt
Revenue Subtotal$84,758,330RevenueSubtotalAmt
Investment Expenses Not Incld$26,726InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$26,726RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$84,785,056TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$81,890,919TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$98,284OtherExpensesIncludedAmt
Expenses Not Reported$98,284ExpensesNotReportedAmt
Expenses Subtotal$81,792,635ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,726InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$26,726ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$81,819,361TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV LINE 2BFUNDS AND DEPOSITS HELD IN TRUST FOR RESIDENTS.
PART XI, LINE 2DRENT EXPENSE: 98,284
PART XII, LINE 2DRENT EXPENSE: 98,284

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
STUART B ALMER
PRESIDENT & CEO$731,799$31,562$138,200$8,684$910,245
MICHAEL LETTER
SR. VICE PRESIDENT & COO$302,000$1,003$6,053$309,056
LOUIS VITERITTI
CHIEF FINANCIAL OFFICER$353,344$2,322$13,200$25,445$394,311
LYNETTE RUTHERFORD
CHIEF NURSING OFFICER$206,104$1,274$8,585$25,445$244,408$3,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES ARE MERIT BASED AND ARE APPROVED BY THE BOARD.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK COUNTY ECONOMIC DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN273722095BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2014-12-19BondIssuedDt
Issue Price$28,000,000IssuePriceAmt
PurposeSUFFOLK COUNTY ECONOMIC DEVELOPMENPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$28,000,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$437,740IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2005SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (true)Form8038TFiledInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6GURWIN HEALTHCARE, SYSTEM, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR: (I) THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION OR BYLAWS OF THE CORPORATION; (II) THE PURCHASE, SALE, LEASE, EXCHANGE OR OTHER DISPOSITION (BUT NOT MORTGAGE) OF REAL PROPERTY WHICH IS, OR WILL UPON ACQUISITION BE, ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (III) THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY; OR (IV) THE DISSOLUTION OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE COMPLETED 990 WAS REVIEWED BY THE PRESIDENT & CEO AND CHIEF FINANCIAL OFFICER. THE DRAFT COPY WAS THEN DISCUSSED WITH MEMBERS OF THE AUDIT COMMITTEE. A COMPLETED DRAFT COPY OF THE FORM 990 WILL BE EMAILED TO ALL MEMBERS OF THE GOVERNING BODY AND ANY QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE CHIEF FINANCIAL OFFICER. COMMENTS ARE COMMUNICATED TO THE CHIEF FINANCIAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL SIGNED CONFLICT OF INTEREST FORMS ARE REQUIRED OF ALL BOARD MEMBERS, OFFICERS AND DEPARTMENT HEADS. THE STATEMENTS ARE REVIEWED BY A COMMITTEE AND IF A CONFLICT EXISTS, A DETERMINATION WILL BE MADE BY THE COMMITTEE WHETHER THE CENTER CAN PROCEED WITH A TRANSACTION BASED ON THE UNDERLYING FACTS AND CIRCUMSTANCES. IF A CONFLICT EXISTS, THE PERSON IS RECUSED FROM VOTING ON SAID MOTIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHERE 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 CENTER'S OFFICERS. THIS WAS LAST DONE IN MARCH 2023.
FORM 990, PART VI, SECTION B, LINE 15BTHERE 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 CENTER'S OFFICERS. THIS WAS LAST DONE IN MARCH 2023.
FORM 990, PART VI, SECTION C, LINE 19THE CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL COST REPORTS FILED WITH MEDICARE AND MEDICAID. SUCH REPORTS MAY BE OBTAINED BY ANYONE UNDER THE FREEDOM OF INFORMATION ACT.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT BEEN CHANGED FROM THAT OF THE PRIOR YEAR.
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES TOTAL FEES:8792623

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndEINEINPublic Charity StatusPublicCharityStatusTxt
GURWIN HEALTHCARE SYSTEMS INC
68 HAUPPAUGE ROADCOMMACKNY11725MANAGEMENTNY501(C)(3)NAfalse
GURWIN JEWISH-FAY J LINDNER RESIDENCES
50 HAUPPAUGE ROADCOMMACKNY11725ELDERLY CARENY501(C)(3)GHSfalse113342472LINE 10
GURWIN HOME CARE AGENCY INC
330 CONKLIN STREETFARMINGDALENY11735HOME CARENY501(C)(3)GHSfalse113359711LINE 10
GURWIN AFFILIATED HEALTH SERVICES INC
68 HAUPPAUGE ROADCOMMACKNY11725NY501(C)(3)NAfalse872845447
GURWIN INDEPENDENT HOUSING INC
68 HAUPPAUGE ROADCOMMACKNY11725NY501(C)(3)NAfalse472886835
INRC SERVICES CORP
5537 EXPRESSWAY DRIVEHOLTSVILLENY11742REAL ESTATENY501(C)(3)ISLAND REHABYes (true)202900978LINE 12A, I
ISLAND REHAB AND NURSING CENTER INC
5537 EXPRESSWAY DRIVEHOLTSVILLENY11742NURSING HOMENY501(C)(3)NAfalse113570505LINE 10

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GURWIN CAMPUS STP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 HAUPPAUGE ROADAddressLine1Txt
CityCOMMACKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11725ZIPCd
FieldValueIRS element (for citing)
EIN824739145EIN

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GHSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd