2016-11-14T17:21:37-06:00 2015-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-01-01 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 2016-11-11 1 AARON SHAPIRO P01333816 2128674000 2015 2017-02-10 21:41:12Z GURWIN JEWISH NURSING AND REHABILITATION CENTER HERBERT H FRIEDMAN 68 HAUPPAUGE ROAD COMMACK NY 11725 81950665 0 X WWW.GURWIN.ORG X 1985 NY OPERATION OF A NURSING HOME AND SUBCHAPTER C DAYCARE PROGRAM. 23 23 907 507 916700 -1750 233331 2538069 77159542 77884802 26653 79364 1335102 1216052 78754628 81718287 0 0 0 0 51940269 54066206 0 0 0 26512391 27307533 78452660 81373739 301968 344548 66836675 65912096 35957044 34687917 30879631 31224179 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 66564732 66582091 THE CENTER OPERATES NURSING FACILITIES FOR 460 ELDERLY RESIDENTS WHICH PROVIDED 162,515 DAYS OF NURSING FACILITY CARE FOR 2015. EXPENSES ABOVE DO NOT INCLUDE FRINGE BENEFITS ON THE RELATED SALARIES THEREIN REPORTED, WHICH ARE LOCATED IN MANAGEMENT AND GENERAL EXPENSES. 4617459 5452731 LONG TERM HOME HEALTH CARE PROGRAM WHICH SERVED 1,317 PATIENTS AND PROVIDED 28,250 UNITS IN 2015. EXPENSES ABOVE DO NOT INCLUDE FRINGE BENEFITS ON THE RELATED SALARIES THEREIN REPORTED, WHICH ARE LOCATED IN MANAGEMENT AND GENERAL EXPENSES. 3690661 5849980 ADULT DAY CARE PROGRAM WHICH HAD 31,129 VISITS FOR THE YEAR 2015. EXPENSES ABOVE DO NOT INCLUDE FRINGE BENEFITS ON THE RELATED SALARIES THEREIN REPORTED, WHICH ARE LOCATED IN MANAGEMENT AND GENERAL EXPENSES. 74872852 1 1 0 1 0 0 0 0 1 1 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 1 134 0 907 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 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 ELLIOTT WALDMAN DIRECTOR 0.50 X 0 0 0 JACOB WASSERMAN DIRECTOR 0.50 X 0 0 0 SANFORD H ZUCKERBROT DIRECTOR 0.50 X 0 0 0 HERBERT H FRIEDMAN ASSISTANT SECRETARY/EXECUTIVE VP 37.50 X 954784 0 46422 PATRICK DONNELLAN CFO 37.50 X 316984 0 46422 STUART ALMER ADMINISTRATOR/COO 37.50 X 198044 0 12353 DR DAVID H SISKIND MEDICAL DIRECTOR 37.50 X 293832 0 43035 PATRICIA DUFFY DIRECTOR OF NURSING 37.50 X 153994 0 19121 STACIE CAPLAN CHIEF HR OFFICER 37.50 X 152246 0 35086 DR ELIZABETH STURM STAFF PHYSICIAN 37.50 X 193277 0 23331 DR MOHAMMED ALAM STAFF PHYSICIAN 37.50 X 171865 0 38805 DR KAREN A BLAU STAFF PHYSICIAN 37.50 X 185781 0 22800 LOUIS A VITERITTI DIRECTOR OF FINANACE 37.50 X 181982 0 33771 JOANNE PARISI ASSOCIATE ADMINISTRATOR 37.50 X 148136 0 32115 2950925 0 353261 40 0 1 0 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 5473460 CARE & COMFORT ASSOCIATES INC 1546 OCEAN AVENUE BOHEMIA NY 11716 TRANSPORT 1217594 AFFINITY REHABILITATION LLP 10600 YORK ROAD COCKEYSVILLE MD 21030 CONSULTING 353599 UNITEX TEXTILE INC 161 SOUTH MACQUESTEN PARKWAY MT VERNON NY 10550 LAUNDRY SERVICE 328107 GURWIN HOME CARE AGENCY 330 CONKLIN STREET FARMINGDALE NY 11735 HOME CARE AGENCY 309462 19 114359 2262355 161355 2538069 MEDICAID/MEDICARE 623000 64463269 64463269 PRIVATE AND OTHER 623000 13421533 13421533 77884802 79364 79364 198702 198702 0 42547 33676 8871 8871 SHARED SERVICES 900099 916700 916700 CAFETERIA 900099 213667 213667 76814 76814 1207181 81718287 77884802 916700 378716 X 2272323 2272323 37971217 36567591 1403626 1873807 1873807 8917259 8287117 630142 3031600 2777275 254325 59451 59451 115800 115800 5164 5164 9635909 8827105 808804 166087 166087 2012322 1865404 146918 2081311 1890037 191274 1257120 1151658 105462 91147 83501 7646 3094791 2835164 259627 946480 867078 79402 NYS CASH RECEIPT ASSESS 3679760 3679760 PRESCRIPTION DRUGS & SU 3377553 3377553 LAUNDRY & LINEN 784638 784638 81373739 74872852 6500887 0 7775323 2260467 9164055 15686836 451424 442329 13054252 11686277 317947 307276 274004 506677 96391226 72448604 25382332 23942622 2605 2605 10414733 11077007 66836675 65912096 5889687 6686691 27951000 26468000 1578297 1058076 538060 475150 35957044 34687917 X 25109530 25454078 5592101 5592101 178000 178000 30879631 31224179 66836675 65912096 344548 0 X X 0 1 X 1 0 X 386091 2070145 605794 233331 2538069 5833430 75850419 77098721 77482678 77159542 77884802 385476162 76236510 79168866 78088472 77392873 80422871 391309592 0 0 0 391309592 212012 267261 256304 216110 278066 1229753 212012 267261 256304 216110 278066 1229753 835104 835004 916700 2586808 302328 303624 284037 488380 290481 1668850 76750850 79739751 79463917 78932367 81908118 396795003 0.98620 0.98850 0.00310 0.00300 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: CAFETERIA AUXILIARY MEDICAL RECORDS TELEPHONE COMMISSIONS MISCELLANEOUS INSURANCE PROCEEDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5164 5164 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 178000 178000 178000 178000 178000 178000 178000 178000 178000 178000 1.00000 0 0 1939430 1939430 45943965 30456450 15487515 45890861 39756985 6133876 2616970 2235169 381801 23942622 OTHER RECEIVABLES - GURWIN FAY J. LINDNER RESIDENCES 2339417 OTHER RECEIVABLES 1431748 ESTIMATED RETROACTIVE RATE ADJUSTMENT RECEIVABLE 5283247 DEFERRED EXPENSES - NET 2022595 11077007 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 472545 DEFERRED COMPENSATION PAYABLE 2605 475150 X 81950665 232378 232378 81718287 0 81718287 81606117 232378 232378 81373739 0 81373739 PART IV, LINE 2B: FUNDS AND DEPOSITS HELD IN TRUST FOR RESIDENTS. PART V, LINE 4: THE OBJECTIVE OF THE CENTER IS TO MAINTAIN THE PRINCIPAL ENDOWMENT FUNDS AT THE ORIGINAL AMOUNT DESIGNATED BY THE DONOR. THE INVESTMENT POLICY TO ACHIEVE THIS OBJECTIVE IS TO INVEST IN LOW-RISK SECURITIES. INTEREST EARNED IN RELATION TO THE ENDOWMENT FUNDS IS RESTORED AS TEMPORARILY RESTRICTED INCOME AND REALIZED FROM RESTRICTION UPON EXPENDITURE FOR THE PROGRAM FOR WHICH THE ENDOWMENT FUND WAS ESTABLISHED (MUSIC PROGRAM AND THE CENTER ACTIVITIES). 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. TAX RETURNS FOR THE YEARS DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 198,702. GIFT SHOP EXPENSE 33,676. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP EXPENSE 33,676. RENTAL EXPENSE 198,702. X X X X X X 0 1 0 0 0 0 0 1 0 HERBERT H FRIEDMAN ASSISTANT SECRETARY/EXECUTIVE VP 815306 0 0 0 139478 0 19287 0 27135 0 1001206 0 0 0 PATRICK DONNELLAN CFO 310126 0 0 0 6858 0 19287 0 27135 0 363406 0 0 0 STUART ALMER ADMINISTRATOR/COO 197062 0 0 0 982 0 0 0 12353 0 210397 0 0 0 DR DAVID H SISKIND MEDICAL DIRECTOR 293148 0 0 0 684 0 15900 0 27135 0 336867 0 0 0 PATRICIA DUFFY DIRECTOR OF NURSING 152412 0 0 0 1582 0 10880 0 8241 0 173115 0 0 0 STACIE CAPLAN CHIEF HR OFFICER 152132 0 0 0 114 0 9301 0 25785 0 187332 0 0 0 DR ELIZABETH STURM STAFF PHYSICIAN 192170 0 0 0 1107 0 13883 0 9448 0 216608 0 0 0 DR MOHAMMED ALAM STAFF PHYSICIAN 171526 0 0 0 339 0 12530 0 26275 0 210670 0 0 0 DR KAREN A BLAU STAFF PHYSICIAN 184836 0 250 0 695 0 13352 0 9448 0 208581 0 0 0 LOUIS A VITERITTI DIRECTOR OF FINANACE 181739 0 0 0 243 0 11073 0 22698 0 215753 0 0 0 JOANNE PARISI ASSOCIATE ADMINISTRATOR 146185 0 0 0 1951 0 10467 0 21648 0 180251 0 0 0 PART I, LINE 7 DR. KAREN BLAU RECEIVED A BONUS. THE BONUS WAS BASED ON 2015 PERFORMANCE DETERMINED BY MANAGEMENT. 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 11 AN ELECTRONIC COPY OF THE FORM IS PROVIDED TO THE FULL BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. 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 2015 SALARIES WERE BASED ON A STUDY DONE IN DECEMBER OF 2014. SUBSEQUENTLY ANOTHER STUDY WAS DONE IN DECEMBER 2015. 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 3,788,420. MANAGEMENT AND GENERAL EXPENSES 370,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,159,078. DIETARY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,038,685. MANAGEMENT AND GENERAL EXPENSES 438,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,476,831. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM THAT OF THE PRIOR YEAR.