GAN KAVOD INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GAN KAVOD INC (EIN 22-3032483)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202343189349305669
Schema version: 2022v5.0
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T10:49:41-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161226221	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FUSTCHARLES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 S WARREN STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223032483	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GAN KAVOD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GANK	BusinessNameControlTxt
Phone	3157973114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 TILDEN AVE	AddressLine1Txt
City	NEW HARTFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13413	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTA SERAFIN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3157973114	PhoneNum
Signature	2023-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTA	PersonFirstNm
Person Last	SERAFIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DESIREE M BENNETT	PreparerPersonNm
PTIN	P01263666	PTIN
Phone	3154463600	PhoneNum
Preparation	2023-11-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTA SERAFIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 TILDEN AVE	AddressLine1Txt
City	NEW HARTFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13413	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,012,540	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SITRIN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COMMUNITY RESIDENCES FOR THE DEVELOPMENTALLY DISABLED.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	190	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$375	PYContributionsGrantsAmt
CY Contributions Grants	$250	CYContributionsGrantsAmt
PY Program Service Revenue	$7,066,305	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,944,315	CYProgramServiceRevenueAmt
PY Investment Income	$3,602	PYInvestmentIncomeAmt
CY Investment Income	$63,189	CYInvestmentIncomeAmt
PY Other Revenue	$484	PYOtherRevenueAmt
CY Other Revenue	$612	CYOtherRevenueAmt
PY Total Revenue	$7,070,766	PYTotalRevenueAmt
CY Total Revenue	$9,008,366	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,552,322	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,320,686	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,206,194	PYOtherExpensesAmt
CY Other Expenses	$2,501,746	CYOtherExpensesAmt
PY Total Expenses	$6,758,516	PYTotalExpensesAmt
CY Total Expenses	$8,822,432	CYTotalExpensesAmt
PY Revenues Less Expenses	$312,250	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$185,934	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,596,417	TotalAssetsBOYAmt
Total Assets EOY	$6,715,002	TotalAssetsEOYAmt
Total Liabilities BOY	$1,381,362	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,314,013	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,215,055	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,400,989	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SITRIN CORPORATIONS STRIVE TO MEET THE NEEDS OF OUR COMMUNITY, WITH PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PERSONS NEEDING ASSISTANCE. WE ARE DEDICATED TO PROVIDING COMPASSIONATE, PROFESSIONAL CARE TO OUTPATIENTS, INPATIENTS AND RESIDENTS, AND ARE COMMITTED TO OUR EMPLOYEES - THE STRENGTH OF OUR FAMILY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,722,024	ExpenseAmt
Revenue	$8,944,927	RevenueAmt
Desc	THE INDIVIDUALIZED RESIDENTIAL ALTERNATIVE IS A RESIDENTIAL PROGRAM THAT PROVIDES COMMUNITY-LIKE SETTINGS FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED PERSONS THROUGH SMALL GROUP SETTINGS WITH CONTINUOUS SUPERVISION. IN 2022, GAN KAVOD'S TOTAL RESIDENT DAYS WERE 16,165 AND 48 ADULTS WERE SERVED.	Desc
Total Program Service Expenses	$7,722,024	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	190	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTA SERAFIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3157973114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 TILDEN AVE	AddressLine1Txt
City	NEW HARTFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13413	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHEILA BAMBERGER
ASST SECRETARY	2.00	3.50	Yes (X)	Yes (X)	$0	$0	$0
RANDY ROCKFORD
DIRECTOR	1.00	2.00	Yes (X)		$0	$0	$0
MICHAEL COMINSKY
VICE CHAIRPERSON	2.00	8.00	Yes (X)	Yes (X)	$0	$0	$0
MARK SMITH
CHAIRMAN	2.00	8.00	Yes (X)	Yes (X)	$0	$0	$0
LORI KAPLAN-FELICE
DIRECTOR	1.00	2.00	Yes (X)		$0	$0	$0
ERNEST BERKOWITZ
DIRECTOR	1.00	2.00	Yes (X)		$0	$0	$0
EDWARD KOWALSKY
VICE CHAIRPERSON	1.00	5.50	Yes (X)	Yes (X)	$0	$0	$0
DR SUSAN BLATT
DIRECTOR	1.00	2.00	Yes (X)		$0	$0	$0
DAVID GOLDBAS
TREASURER	2.00	6.00	Yes (X)	Yes (X)	$0	$0	$0
CHET COHEN
DIRECTOR	1.00	2.50	Yes (X)		$0	$0	$0
ADELE SOSSEN
DIRECTOR	1.00	2.00	Yes (X)		$0	$0	$0
MARSHA SILVERMAN
SECRETARY	1.00	7.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN ROSENFELD
DIRECTOR	1.00	2.50	Yes (X)		$0	$0	$0
CHRISTA SERAFIN
CHIEF EXECUTIVE OFFICER	1.00	36.50		Yes (X)	$0	$267,606	$16,200

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$267,606	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$250	AllOtherContributionsAmt
Total Contributions	$250	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	900099	$7,263,805	$7,263,805
NEW YORK STATE OPWDD	900099	$986,961	$986,961
SSI/SSA	900099	$553,923	$553,923
NYS OTDA/SNAP/SNYEBT	900099	$139,626	$139,626

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,944,315	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,363	TotalRevenueColumnAmt
Exclusion	$3,363	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$64,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,174	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$59,826	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,826	TotalRevenueColumnAmt
Exclusion	$59,826	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$612	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$612	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,008,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,944,927	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,189	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,512,261	TotalAmt
Program Services	$5,459,922	ProgramServicesAmt
Management And General	$52,339	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,429	TotalAmt
Program Services	$42,026	ProgramServicesAmt
Management And General	$403	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$351,442	TotalAmt
Program Services	$348,105	ProgramServicesAmt
Management And General	$3,337	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$414,554	TotalAmt
Program Services	$414,463	ProgramServicesAmt
Management And General	$91	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,634	TotalAmt
Management And General	$22,634	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,668	TotalAmt
Program Services	$27,829	ProgramServicesAmt
Management And General	$8,839	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$590,856	TotalAmt
Program Services	$86,183	ProgramServicesAmt
Management And General	$504,673	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$637	TotalAmt
Program Services	$637	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$249,724	TotalAmt
Program Services	$32,998	ProgramServicesAmt
Management And General	$216,726	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,095	TotalAmt
Program Services	$3,095	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$279,330	TotalAmt
Program Services	$99,519	ProgramServicesAmt
Management And General	$179,811	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,642	TotalAmt
Program Services	$37,642	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$44,947	TotalAmt
Program Services	$44,947	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$242,320	TotalAmt
Program Services	$242,320	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$178,381	TotalAmt
Program Services	$70,062	ProgramServicesAmt
Management And General	$108,319	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD AND SUPPLIES	$282,534	$282,534
CONTRACTED SERVICES	$281,575	$281,575
SUPPORT SVCS AND SUPPL	$207,558	$207,558

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,845	TotalAmt
Program Services	$40,609	ProgramServicesAmt
Management And General	$3,236	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,822,432	TotalAmt
Program Services	$7,722,024	ProgramServicesAmt
Management And General	$1,100,408	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,531,268	BOYAmt
EOY	$1,143,539	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$246,699	BOYAmt
EOY	$275,295	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$550,021	BOYAmt
EOY	$1,118,351	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,290	BOYAmt
EOY	$12,940	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,473,052	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,216,693	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,017,524	BOYAmt
EOY	$3,256,359	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$197,615	BOYAmt
EOY	$908,518	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,596,417	BOYAmt
EOY	$6,715,002	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$354,717	BOYAmt
EOY	$343,296	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$864,908	BOYAmt
EOY	$1,198,600	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,737	BOYAmt
EOY	$772,117	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,381,362	BOYAmt
EOY	$2,314,013	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,215,055	BOYAmt
EOY	$4,400,989	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,215,055	BOYAmt
EOY	$4,400,989	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,596,417	BOYAmt
EOY	$6,715,002	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$185,934	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$367,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250	CurrentTaxYearAmt
Total	$594,376	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,924,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,125,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,965,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,066,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,944,315	CurrentTaxYearAmt
Total	$35,026,669	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,924,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,351,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,333,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,066,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,944,565	CurrentTaxYearAmt
Total	$35,621,045	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$35,621,045	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,363	CurrentTaxYearAmt
Total	$13,999	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,363	CurrentTaxYearAmt
Total	$13,999	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$612	CurrentTaxYearAmt
Total	$7,114	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,926,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,357,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,338,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,070,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,948,540	CurrentTaxYearAmt
Total	$35,642,158	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99940	PublicSupportCY509Pct
Public Support PY509	0.99940	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	- 2018 AMOUNT: $ 1,125. 2019 AMOUNT: $ 2,497. 2020 AMOUNT: $ 2,396. 2021 AMOUNT: $ 484. 2022 AMOUNT: $ 612.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,000	OtherCostOrOtherBasisAmt
Book Value	$110,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,136,475	OtherCostOrOtherBasisAmt
Depreciation	$1,744,637	DepreciationAmt
Book Value	$2,391,838	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,565	OtherCostOrOtherBasisAmt
Depreciation	$1,408	DepreciationAmt
Book Value	$10,157	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$907,356	OtherCostOrOtherBasisAmt
Depreciation	$470,648	DepreciationAmt
Book Value	$436,708	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$307,656	OtherCostOrOtherBasisAmt
Book Value	$307,656	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,256,359	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CASH HELD IN TRUST FOR RESIDENTS	$69,920
RESERVE FOR REPLACEMENT ACCOUNT	$168,724
DUE FROM AFFILIATE	$38,567
OPERATING LEASE RIGHT OF USE ASSET	$631,307

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$908,518	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CASH HELD IN TRUST FOR RESIDENTS	$69,920
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS	$70,890
OPERATING LEASE LIABILITY	$631,307

Field	Value	IRS element (for citing)
Total Liability	$772,117	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,963,826	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,963,826	RevenueSubtotalAmt
Other Revenues Not Included	$1,044,540	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,044,540	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,008,366	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,777,892	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,777,892	ExpensesSubtotalAmt
Other Expenses Not Included	$1,044,540	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,044,540	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,822,432	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	GAN KAVOD IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS OF DECEMBER 31, 2022 AND 2021, GAN KAVOD DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2019 THROUGH 2022. GAN KAVOD DOES NOT ANTICIPATE ANY UNRECOGNIZED TAX BENEFITS TO CHANGE IN THE NEXT TWELVE MONTHS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NYS HEALTHCARE WORKER BONUS 97,423. WORKFORCE STABILIZATION SUPPLEMENTAL PM 947,117.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	NYS HEALTHCARE WORKER BONUS 97,423. WORKFORCE STABILIZATION SUPPLEMENTAL PM 947,117.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHRISTA SERAFIN	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$261,894	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$5,712	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$16,200	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$283,806	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. IS THE SOLE MEMBER OF GAN KAVOD, INC.
FORM 990, PART VI, SECTION A, LINE 7A	AS THE SOLE MEMBER, THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. APPOINTS THE BOARD OF DIRECTORS OF GAN KAVOD, INC.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWED THE 990 AT THE NOVEMBER 2023 BOARD MEETING PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS ARE REQUIRED TO UPDATE AND RE-SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS COLLECTIVELY REVIEWS AND APPROVES THE CEO'S SALARY AND BENEFITS. COMPARATIVE DATA FROM OTHER LIKE ORGANIZATIONS IS USED. THE MEETING IS DOCUMENTED THROUGH EXECUTIVE SESSION MINUTES OF THE BOARD MEETING. THE ADMINISTRATOR'S COMPENSATION IS REVIEWED AND APPROVED THROUGH THE ANNUAL REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING BODY MAKE ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 7, PART VII	THE FOLLOWING OFFICER IS ALSO AN OFFICER OF THE RELATED ENTITY, CHARLES T. SITRIN HEALTH CARE CENTER, INC. -CHRISTA SERAFIN
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
CHARLES T SITRIN HEALTH CARE CENTER INC
2050 TILDEN AVE	NEW HARTFORD	NY	13413	223100745	SKILLED NURSING/OUTPATIENT REHABILIATION	NY	501(C)(3)	LINE 10	CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC	0
SITRIN CHILD DAY CARE FACILITY INC
3 KAVOD ROAD	NEW HARTFORD	NY	13413	161484534	CHILD DAY CARE CENTER	NY	501(C)(3)	LINE 10	CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC	0
CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC
2050 TILDEN AVE	NEW HARTFORD	NY	13413	150543936	SOLE MEMBER OF OTHER ENTITIES	NY	501(C)(3)	LINE 7		0	N/A
CEDARBROOK VILLAGE INCORPORATED
2050 TILDEN AVE	NEW HARTFORD	NY	13413	200670083	ASSISTED LIVING FACILITY	NY	501(C)(3)	LINE 10	CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC	0
SITRIN FOUNDATION INC
2050 TILDEN AVE	NEW HARTFORD	NY	13413	300098393	FOUNDATION	NY	501(C)(3)	LINE 12A, I	CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd