2025-11-10T14:12:30-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 223032483 GAN KAVOD INC GANK 3157973114 2050 TILDEN AVE NEW HARTFORD NY 13413 CHRISTA SERAFIN CEO 3157973114 2025-11-06 1 1 DESIREE M BENNETT P01263666 3154463600 2025-11-06 2024 2025-03-06 01:10:19Z CHRISTA SERAFIN 2050 TILDEN AVE NEW HARTFORD NY 13413 9000544 0 X WWW.SITRIN.COM X 1989 NY TO PROVIDE COMMUNITY RESIDENCES FOR THE DEVELOPMENTALLY DISABLED. 14 14 223 0 0 0 318 9875 8592293 8949670 -1714 40999 5029 0 8595926 9000544 0 0 0 0 5796652 6476091 0 0 0 2769718 2946739 8566370 9422830 29556 -422286 7167032 6728393 2736487 2720134 4430545 4008259 X 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. 0 0 8147978 8949670 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 2024, GAN KAVOD'S TOTAL RESIDENT DAYS WERE 16,433 AND 50 ADULTS WERE SERVED. 8147978 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 223 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTA SERAFIN 3157973114 2050 TILDEN AVE NEW HARTFORD NY 13413 X VICTOR PEARLMAN DIRECTOR 1.00 2.50 X 0 0 0 RANDY ROCKFORD DIRECTOR 1.00 2.50 X 0 0 0 MICHAEL COMINSKY VICE CHAIRPERSON 1.00 7.50 X X 0 0 0 MARK SMITH VICE CHAIRPERSON 1.00 7.50 X X 0 0 0 LORI KAPLAN-FELICE CHAIRMAN 2.00 8.00 X X 0 0 0 ERNEST BERKOWITZ DIRECTOR 1.00 2.50 X 0 0 0 EDWARD KOWALSKY DIRECTOR 1.00 2.50 X 0 0 0 DR SUSAN BLATT DIRECTOR 1.00 2.50 X 0 0 0 DAVID GOLDBAS TREASURER 1.00 7.50 X X 0 0 0 CHET COHEN DIRECTOR 1.00 2.50 X 0 0 0 ADELE SOSSEN DIRECTOR 1.00 2.50 X 0 0 0 MARSHA SILVERMAN SECRETARY 1.00 7.50 X X 0 0 0 STEVEN ROSENFELD DIRECTOR 1.00 2.50 X 0 0 0 RACHEL SMITH DIRECTOR 1.00 2.50 X 0 0 0 GUSTAVO GEIER DIRECTOR 1.00 2.50 X 0 0 0 CHRISTA SERAFIN CHIEF EXECUTIVE OFFICER 1.00 36.50 X 0 274567 18000 0 274567 18000 0 0 1 0 0 9525 350 9875 MEDICAID 900099 8141805 8141805 SSI/SSA/SSP 900099 599047 599047 NEW YORK STATE OPWDD 900099 110138 110138 NYS OTDA/SNAP/SNYEBT 900099 98680 98680 8949670 16999 16999 24000 0 24000 24000 24000 9000544 8949670 0 40999 X 5419191 5356084 63107 41064 40586 478 611065 603960 7105 404771 400057 4714 11082 11082 3450 3450 38529 36549 1980 1021585 441366 580219 550 550 326576 27380 299196 14839 14839 279684 95466 184218 48675 48675 74144 74144 342392 342392 211394 89751 121643 FOOD AND SUPPLIES 329819 329819 SUPPORT SVCS AND SUPPL 171101 171101 72919 64177 8742 9422830 8147978 1274852 0 1181409 502339 250983 108972 706523 997543 12473 73929 6504033 2771715 3973936 3732318 1041708 1313292 7167032 6728393 779454 524152 1225968 1349110 731065 846872 2736487 2720134 X 4430545 4008259 4430545 4008259 7167032 6728393 -422286 0 X X 0 1 X 1 0 X 367447 375 250 318 9875 378265 6965610 7066305 8944315 8592293 8949670 40518193 7333057 7066680 8944565 8592611 8959545 40896458 0 0 0 40896458 3120 3796 3363 2958 16999 30236 3120 3796 3363 2958 16999 30236 2396 484 612 5029 8521 7338573 7070960 8948540 8600598 8976544 40935215 0.99910 0.99930 0.00070 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC - 2020 AMOUNT: $ 2,396. 2021 AMOUNT: $ 484. 2022 AMOUNT: $ 612. 2023 AMOUNT: $ 5,029. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 5210116 2067340 3142776 11565 2610 8955 1142352 701765 440587 3732318 CASH HELD IN TRUST FOR RESIDENTS 109343 RESERVE FOR REPLACEMENT ACCOUNT 219380 DUE FROM AFFILIATE 396138 OPERATING LEASE RIGHT OF USE ASSET 588431 1313292 CASH HELD IN TRUST FOR RESIDENTS 109343 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 149098 OPERATING LEASE LIABILITY 588431 846872 X 9000544 0 9000544 0 9000544 9422830 0 9422830 0 9422830 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, 2024 AND 2023, 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 2021 THROUGH 2024. GAN KAVOD DOES NOT ANTICIPATE ANY UNRECOGNIZED TAX BENEFITS TO CHANGE IN THE NEXT TWELVE MONTHS. X X 0 0 0 0 0 0 0 0 0 CHRISTA SERAFIN CHIEF EXECUTIVE OFFICER 0 267736 0 0 0 6831 0 0 0 18000 0 292567 0 0 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 2025 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 IX, LINE 11G CLINICAL CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 26,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,950. PHYSICIAN AND PHARMACY CONSULTANT: PROGRAM SERVICE EXPENSES 170,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,019. SHARED SERVICES: PROGRAM SERVICE EXPENSES 244,397. MANAGEMENT AND GENERAL EXPENSES 580,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824,616. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 N/A 0 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 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0