2018-11-13T06:26:30-06:00 2017-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-01-01 112785201 THE ROSALIND AND JOSEPH GURWIN JEWISH GERIATRIC CENTER OF LONG ISLAND INC ROSA 6317152518 68 HAUPPAUGE ROAD COMMACK NY 11725 STUART B ALMER PRESIDENT & CEO 6317152518 2018-11-12 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2018-11-12 16:17:21 ES P 4275C7E7C8129915C35F764424C97B97C01C68F2 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB 2017 2019-02-21 02:37:17Z GURWIN JEWISH NURSING AND REHABILITATION CENTER STUART B ALMER 68 HAUPPAUGE ROAD COMMACK NY 11725 84769132 0 X WWW.GURWIN.ORG X 1985 NY OPERATION OF A NURSING HOME AND SUBCHAPTER C DAYCARE PROGRAM. 22 22 994 475 1005000 -1750 2501135 1141351 79447592 81641606 130398 433174 1254863 1309846 83333988 84525977 0 0 0 0 55773691 58449429 0 0 0 27383083 27091900 83156774 85541329 177214 -1015352 63915276 62682956 32513883 32296915 31401393 30386041 X THE 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 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, HOMECARE, AS WELL AS ADDITIONAL PROGRAMS AND SERVICES AS NEEDED. 0 0 71457687 71186138 THE CENTER OPERATES NURSING FACILITIES FOR 460 ELDERLY RESIDENTS WHICH PROVIDED 162,540 DAYS OF NURSING FACILITY CARE FOR 2017. 3681708 4158346 CERTIFIED HOME HEALTH CARE PROGRAM WHICH SERVED 1,506 PATIENTS AND PROVIDED 25,785 UNITS IN 2017. 4712823 6297122 ADULT DAY CARE PROGRAM WHICH HAD 33,190 VISITS FOR THE YEAR 2017. 79852218 1 1 0 1 0 0 0 0 1 0 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 1 113 0 994 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MR LOUIS VITERITTI CFO 6317152511 68 HAUPPAUGE ROAD COMMACK NY 11725 BERT E BRODSKY CHAIRMAN 4.00 X X 0 0 0 PHYLLIS CHARASH VICE PRESIDENT 0.50 X X 0 0 0 LAURA GURWIN FLUG VICE PRESIDENT 0.50 X X 0 0 0 FREDERIC Z KONIGSBERG VICE PRESIDENT 0.50 X X 0 0 0 HOWARD L PHILLIPS VICE PRESIDENT 0.50 X X 0 0 0 CARY WOLF VICE PRESIDENT 0.50 X X 0 0 0 BARRY E BERG TREASURER 0.50 X X 0 0 0 LEE LAUNER SECRETARY 0.50 X X 0 0 0 LAWRENCE J SIMON DIRECTOR 0.50 X 0 0 0 GERALD I ANGOWITZ DIRECTOR 0.50 X 0 0 0 JONATHAN R BLAU DIRECTOR 0.50 X 0 0 0 MATTHEWS CALVIN DIRECTOR 0.50 X 0 0 0 DAVID H DIAMOND DIRECTOR (UNTIL 10/2017) 0.50 X 0 0 0 NOAH FINKEL MD DIRECTOR 0.50 X 0 0 0 GERALD FURST DIRECTOR 0.50 X 0 0 0 HOWARD GERSHOWITZ DIRECTOR 0.50 X 0 0 0 SHIRLEY LEVITT DIRECTOR 0.50 X 0 0 0 JOSEPH B ROSENBERG DIRECTOR 0.50 X 0 0 0 SCOTT A ROTEMAN MD DIRECTOR 0.50 X 0 0 0 TEDDY SELINGER DIRECTOR 0.50 X 0 0 0 FRED SLOAN DIRECTOR 0.50 X 0 0 0 ELLIOTT WALDMAN DIRECTOR 0.50 X 0 0 0 BERT KARLIN DIRECTOR 0.50 X 0 0 0 HERBERT H FRIEDMAN EXECUTIVE VP 37.50 X 1002902 0 48030 PATRICK DONNELLAN CFO 37.50 X 346641 0 48030 STUART B ALMER PRESIDENT & CEO 37.50 X 364139 0 36737 DR DAVID H SISKIND MEDICAL DIRECTOR 37.50 X 312446 0 44698 LYNETTE RUTHERFORD DIRECTOR OF NURSING 37.50 X 172790 0 34644 STACIE CAPLAN CHIEF HR OFFICER 37.50 X 166985 0 37282 JOSEPH D'AMBROSIO DIRECTOR OF REHABILITATION 37.50 X 155078 0 30382 DR ELIZABETH STURM STAFF PHYSICIAN 37.50 X 204424 0 24539 DR MOHAMMED ALAM STAFF PHYSICIAN 37.50 X 182977 0 25829 DR KAREN A BLAU STAFF PHYSICIAN 37.50 X 197313 0 24035 LOUIS A VITERITTI DIRECTOR OF FINANCE 37.50 X 195121 0 34099 JOANNE PARISI ASSOCIATE ADMINISTRATOR 37.50 X 169536 0 40495 3470352 0 428800 38 0 1 0 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 5956207 CARE & COMFORT ASSOCIATES INC 1546 OCEAN AVENUE BOHEMIA NY 11716 TRANSPORT 1364982 GENSER DUBOW GENSER & CONA LLP 225 BROADHALLOW RD SUITE 200 MELVILLE NY 11747 LEGAL AND COLLECTIONS 362008 AFFINITY REHABILITATION LLP 10600 YORK ROAD COCKEYSVILLE MD 21030 TEMPORARY STAFFING 348522 UNITEX TEXTILE INC 161 SOUTH MACQUESTEN PARKWAY MT VERNON NY 10550 LAUNDRY SERVICE 346739 15 117841 898988 124522 1141351 MEDICAID/MEDICARE 623000 68790768 68790768 PRIVATE AND OTHER 623000 12850838 12850838 81641606 433174 433174 206055 206055 0 45137 37100 8037 8037 SHARED SERVICES 900099 1005000 1005000 CAFETERIA 900099 216320 216320 MEDICAL RECORDS 900099 17284 17284 63205 63205 1301809 84525977 81641606 1005000 752940 X 2800784 2800784 41187153 40739174 447979 1843650 1843650 9342618 8876862 465756 3275224 3054725 220499 99953 99953 120650 120650 7278 7278 9853478 9243299 610179 251388 251388 2039120 1898724 140396 2022959 1872920 150039 1400489 1306203 94286 110357 102927 7430 144471 134358 10113 2761479 2575953 185526 1249678 1165545 84133 NYS CASH RECEIPT ASSESS 3702615 3702615 PRESCRIPTION DRUGS & SU 3327985 3327985 85541329 79852218 5689111 0 5153818 6698367 17181089 8646838 434679 437537 11615456 13009763 301406 340492 229365 310090 98912511 78176241 22312327 20736270 5264910 2605 32605 6684531 7206084 63915276 62682956 7397802 8070555 23057876 21621347 1471418 1837912 586787 767101 32513883 32296915 X 25631292 25801362 5592101 4406679 178000 178000 31401393 30386041 63915276 62682956 -1015352 0 X X 0 1 X 1 0 X 605794 233331 2538069 2501135 1141351 7019680 77482678 77159542 77884802 79447592 81641606 393616220 78088472 77392873 80422871 81948727 82782957 400635900 0 0 0 400635900 256304 216110 278066 327747 639229 1717456 256304 216110 278066 327747 639229 1717456 835104 835004 916700 980000 1005000 4571808 284037 488380 290481 267901 311729 1642528 79463917 78932367 81908118 83524375 84738915 408567692 0.98060 0.98380 0.00420 0.00330 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CAFETERIA MEDICAL RECORDS TELEPHONE COMMISSIONS MISCELLANEOUS INSURANCE PROCEEDS 0 0 0 0 0 0 0 0 1 7278 7278 0 PART II-B, LINE 1: THE 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. 0 1 X 1939430 1939430 46549524 33196905 13352619 47752202 42635754 5116448 2671355 2343582 327773 20736270 OTHER RECEIVABLES - GURWIN FAY J. LINDNER RESIDENCES 1979043 OTHER RECEIVABLES 364163 ESTIMATED RETROACTIVE RATE ADJUSTMENT RECEIVABLE 4862878 7206084 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 764496 DEFERRED COMPENSATION PAYABLE 2605 767101 X 84769132 243155 243155 84525977 0 84525977 85784484 243155 243155 85541329 0 85541329 PART IV, LINE 2B: FUNDS AND DEPOSITS HELD IN TRUST FOR RESIDENTS. PART X, LINE 2: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 206,055. GIFT SHOP EXPENSE 37,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP EXPENSE 37,100. RENTAL EXPENSE 206,055. X X X X X X 0 1 0 0 0 0 0 0 0 HERBERT H FRIEDMAN EXECUTIVE VP 863424 0 0 0 139478 0 19532 0 28498 0 1050932 0 0 0 PATRICK DONNELLAN CFO 339783 0 0 0 6858 0 19532 0 28498 0 394671 0 0 0 STUART B ALMER PRESIDENT & CEO 361817 0 0 0 2322 0 16200 0 20537 0 400876 0 0 0 DR DAVID H SISKIND MEDICAL DIRECTOR 311075 0 0 0 1371 0 16200 0 28498 0 357144 0 0 0 LYNETTE RUTHERFORD DIRECTOR OF NURSING 172140 0 0 0 650 0 12407 0 22237 0 207434 0 0 0 STACIE CAPLAN CHIEF HR OFFICER 166840 0 0 0 145 0 10184 0 27098 0 204267 0 0 0 JOSEPH D'AMBROSIO DIRECTOR OF REHABILITATION 154248 0 0 0 830 0 10745 0 19637 0 185460 0 0 0 DR ELIZABETH STURM STAFF PHYSICIAN 203222 0 0 0 1202 0 14586 0 9953 0 228963 0 0 0 DR MOHAMMED ALAM STAFF PHYSICIAN 182225 0 0 0 752 0 4632 0 21197 0 208806 0 0 0 DR KAREN A BLAU STAFF PHYSICIAN 196561 0 0 0 752 0 14082 0 9953 0 221348 0 0 0 LOUIS A VITERITTI DIRECTOR OF FINANCE 194711 0 0 0 410 0 11862 0 22237 0 229220 0 0 0 JOANNE PARISI ASSOCIATE ADMINISTRATOR 165115 0 0 0 4421 0 11997 0 28498 0 210031 0 0 0 PART I LINE 4B HERBERT H. FRIEDMAN - $125,000. A SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION 273722095 2014-12-19 28000000 PROVIDE FUNDS TO REFUND A PRIOR ISSUE 0 0 0 A 28000000 437740 1 0 1 1 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR 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. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL 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 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 CENTER'S OFFICERS. THE 2017 SALARIES WERE BASED ON A STUDY DONE IN DECEMBER OF 2016. SUBSEQUENTLY ANOTHER STUDY WAS DONE IN AUGUST 2017. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER 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 ACT. FORM 990, PART IX, LINE 11G PROFESSIONAL AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,137,884. MANAGEMENT AND GENERAL EXPENSES 210,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,348,532. DIETARY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,308,057. MANAGEMENT AND GENERAL EXPENSES 399,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,707,588. LAUNDRY & LINEN: PROGRAM SERVICE EXPENSES 797,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797,358. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED FROM THAT OF THE PRIOR YEAR.