2017-11-07T08:11:42-06:00 2016-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-01-01 112785201 THE ROSALIND & JOSEPH GURWIN JEWISH GERIATRIC CENTER OF LONG ISLAND INC ROSA 6317152518 68 HAUPPAUGE ROAD COMMACK NY 11725 HERBERT FRIEDMAN EXECUTIVE VP 6317152518 2017-11-06 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2017-11-06 14:55:08 ES P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z GURWIN JEWISH NURSING AND REHABILITATION CENTER HERBERT H FRIEDMAN 68 HAUPPAUGE ROAD COMMACK NY 11725 83566728 0 X WWW.GURWIN.ORG X 1985 NY OPERATION OF A NURSING HOME AND SUBCHAPTER C DAYCARE PROGRAM. 23 23 942 521 980000 -1750 2538069 2501135 77884802 79447592 79364 130398 1216052 1254863 81718287 83333988 0 0 0 0 54066206 55773691 0 0 0 27307533 27383083 81373739 83156774 344548 177214 63889501 63915276 32665322 32513883 31224179 31401393 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 67265002 67534622 THE CENTER OPERATES NURSING FACILITIES FOR 460 ELDERLY RESIDENTS WHICH PROVIDED 162,810 DAYS OF NURSING FACILITY CARE FOR 2016. 5251867 5685271 CERTIFIED HOME HEALTH CARE PROGRAM WHICH SERVED 1,506 PATIENTS AND PROVIDED 25,785 UNITS IN 2016. 4585619 6227699 ADULT DAY CARE PROGRAM WHICH HAD 33,081 VISITS FOR THE YEAR 2016. 77102488 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 1 126 0 942 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MR PATRICK DONNELLAN CPA 6317152518 68 HAUPPAUGE ROAD COMMACK NY 11725 BERT E BRODSKY PRESIDENT 4.00 X X 0 0 0 LAWRENCE J SIMON CHAIRMAN 0.50 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 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 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 JACOB WASSERMAN DIRECTOR 0.50 X 0 0 0 HERBERT H FRIEDMAN ASSISTANT SECRETARY/EXECUTIVE VP 37.50 X 993750 0 45001 PATRICK DONNELLAN CFO 37.50 X 332334 0 45001 STUART ALMER ADMINISTRATOR/COO 37.50 X 346349 0 29285 DR DAVID H SISKIND MEDICAL DIRECTOR 37.50 X 302644 0 41614 PATRICIA DUFFY DIRECTOR OF NURSING 37.50 X 160148 0 14196 STACIE CAPLAN CHIEF HR OFFICER 37.50 X 159346 0 34726 JOSEPH D'AMBROSIO DIRECTOR OF REHABILITATION 37.50 X 150546 0 28442 DR ELIZABETH STURM STAFF PHYSICIAN 37.50 X 197926 0 23134 DR MOHAMMED ALAM STAFF PHYSICIAN 37.50 X 177142 0 33167 DR KAREN A BLAU STAFF PHYSICIAN 37.50 X 191779 0 22702 LOUIS A VITERITTI DIRECTOR OF FINANACE 37.50 X 187531 0 31734 MARIE F CELESTIN STAFF PHYSICIAN 37.50 X 165365 0 23164 3364860 0 372166 41 0 1 0 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 5697954 CARE & COMFORT ASSOCIATES INC 1546 OCEAN AVENUE BOHEMIA NY 11716 TRANSPORT 1353712 UNITEX TEXTILE INC 161 SOUTH MACQUESTEN PARKWAY MT VERNON NY 10550 LAUNDRY SERVICE 340617 AFFINITY REHABILITATION LLP 10600 YORK ROAD COCKEYSVILLE MD 21030 TEMPORARY STAFFING 340361 GENSER DUBOW GENSER & CONA LLP 225 BROADHALLOW RD SUITE 200 MELVILLE NY 11747 LEGAL AND COLLECTIONS 257306 20 115700 2250458 134977 2501135 MEDICAID/MEDICARE 623000 66495502 66495502 PRIVATE AND OTHER 623000 12952090 12952090 79447592 130398 130398 197349 197349 0 42353 35391 6962 6962 SHARED SERVICES 900099 980000 980000 CAFETERIA 900099 215784 215784 MEDICAL RECORDS 900099 18261 18261 33856 33856 1247901 83333988 79447592 980000 405261 X 2683382 2683382 39516600 38708229 808371 1844732 1844732 8552078 8046502 505576 3176899 2939335 237564 111913 111913 117700 117700 6264 6264 10209250 9505081 704169 201097 201097 2048116 1956532 91584 2019299 1853542 165757 1372928 1270262 102666 104590 96769 7821 144471 133668 10803 2966158 2744353 221805 1124366 1040288 84078 PRESCRIPTION DRUGS & SU 3485670 3485670 NYS CASH RECEIPT ASSESS 3471261 3471261 83156774 77102488 6054286 0 2260467 5153818 15686836 17181089 442329 434679 11686277 11615456 307276 301406 506677 229365 97727089 75414762 23942622 22312327 2605 2605 9054412 6684531 63889501 63915276 6686691 7397802 24445405 23057876 1058076 1471418 475150 586787 32665322 32513883 X 25454078 25631292 5592101 5592101 178000 178000 31224179 31401393 63889501 63915276 177214 0 X X 0 1 X 1 0 X 2070145 605794 233331 2538069 2501135 7948474 77098721 77482678 77159542 77884802 79447592 389073335 79168866 78088472 77392873 80422871 81948727 397021809 0 0 0 397021809 267261 256304 216110 278066 327747 1345488 267261 256304 216110 278066 327747 1345488 835104 835004 916700 980000 3566808 303624 284037 488380 290481 267901 1634423 79739751 79463917 78932367 81908118 83524375 403568528 0.98380 0.98620 0.00330 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CAFETERIA MEDICAL RECORDS TELEPHONE COMMISSIONS MISCELLANEOUS INSURANCE PROCEEDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6264 6264 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 46281652 31873223 14408429 46834652 41249853 5584799 2671355 2291686 379669 22312327 OTHER RECEIVABLES - GURWIN FAY J. LINDNER RESIDENCES 2089417 OTHER RECEIVABLES 361962 ESTIMATED RETROACTIVE RATE ADJUSTMENT RECEIVABLE 4233152 6684531 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 584182 DEFERRED COMPENSATION PAYABLE 2605 586787 X 83566728 232740 232740 83333988 0 83333988 83389514 232740 232740 83156774 0 83156774 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 197,349. GIFT SHOP EXPENSE 35,391. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP EXPENSE 35,391. RENTAL EXPENSE 197,349. X X X X X X 0 1 0 0 0 0 0 1 0 HERBERT H FRIEDMAN ASSISTANT SECRETARY/EXECUTIVE VP 747272 0 107000 0 139478 0 19287 0 25714 0 1038751 0 0 0 PATRICK DONNELLAN CFO 325476 0 0 0 6858 0 19287 0 25714 0 377335 0 0 0 STUART ALMER ADMINISTRATOR/COO 344027 0 0 0 2322 0 10506 0 18779 0 375634 0 0 0 DR DAVID H SISKIND MEDICAL DIRECTOR 301936 0 0 0 708 0 15900 0 25714 0 344258 0 0 0 PATRICIA DUFFY DIRECTOR OF NURSING 158821 0 0 0 1327 0 8099 0 6097 0 174344 0 0 0 STACIE CAPLAN CHIEF HR OFFICER 159210 0 0 0 136 0 9762 0 24964 0 194072 0 0 0 JOSEPH D'AMBROSIO DIRECTOR OF REHABILITATION 149748 0 0 0 798 0 10663 0 17779 0 178988 0 0 0 DR ELIZABETH STURM STAFF PHYSICIAN 196772 0 0 0 1154 0 14232 0 8902 0 221060 0 0 0 DR MOHAMMED ALAM STAFF PHYSICIAN 176789 0 0 0 353 0 12888 0 20279 0 210309 0 0 0 DR KAREN A BLAU STAFF PHYSICIAN 191058 0 0 0 721 0 13800 0 8902 0 214481 0 0 0 LOUIS A VITERITTI DIRECTOR OF FINANACE 187142 0 0 0 389 0 11405 0 20329 0 219265 0 0 0 MARIE F CELESTIN STAFF PHYSICIAN 165221 0 0 0 144 0 0 0 23164 0 188529 0 0 0 PART I, LINE 7 HERBERT H. FRIEDMAN RECEIVED A BONUS. THE BONUS WAS BASED ON 2016 PERFORMANCE AND DETERMINED BY THE BOARD. 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 AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. 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 2016 SALARIES WERE BASED ON A STUDY DONE IN DECEMBER OF 2015. SUBSEQUENTLY ANOTHER STUDY WAS DONE IN DECEMBER 2016. 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 3,569,852. MANAGEMENT AND GENERAL EXPENSES 317,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,887,407. DIETARY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,136,446. MANAGEMENT AND GENERAL EXPENSES 386,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,523,060. LAUNDRY & LINEN: PROGRAM SERVICE EXPENSES 798,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798,783. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM THAT OF THE PRIOR YEAR.