2011-02-24T15:34:48-06:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 113342472 Gurwin Jewish-Fay J Lindner residences GURW 6317158500 50 HAUPPAUGE ROAD COMMACK NY 11725 howard gershowitz 6317152510 2011-02-24 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z howard gershowitz 50 HAUPPAUGE ROAD COMMACK NY 11725 14409531 0 X lindner.gurwin.org X 1996 NY TO PROVIDE A SUPPORTIVE RESIDENTIAL ENVIRONMENT FOR THE ELDERLY 15 15 97 0 0 0 216338 305000 13891854 14053288 161144 31594 19130 19649 14288466 14409531 562847 716582 0 4792472 4840326 0 0 10655489 10521776 16010808 16078684 -1722342 -1669153 40062758 37971294 47374141 46951830 -7311383 -8980536 Gurwin Jewish-Fay J. Lindner Residences was formed to establish, maintain and operate an assisted living residence with the written approval of the New York State Department of Health. 0 0 13767604 716582 14053288 Gurwin Jewish-Fay J. Lindner residences IS COMMITTED TO PROVIDE HOUSING AND SUITABLE CARE TO ADULTS THAT REQUIRE THE SERVICES OF ATTENDANTS TO ENSURE THEIR SAFETY AND COMFORT. 13767604 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 97 1 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X Patrick Donnellan 6317152510 68 HAUPPAUGE RD Commack NY 11725 beRT E BRODSKY 0.50 X X 0 0 0 howard gershowitz 0.50 X X 0 0 0 STEPHEN M LEVY 0.50 X X 0 0 0 howard l phillips 0.50 X X 0 0 0 HERBERT H FRIEDMAN 0.50 X X 0 0 0 CARL g markel 0.50 X X 0 0 0 sy rubin 0.50 X X 0 0 0 harriet becker 0.50 X 0 0 0 david a leiman 0.50 X 0 0 0 david i schachne 0.50 X 0 0 0 lawrence j simon 0.50 X 0 0 0 sandy stoll 0.50 X 0 0 0 chris mitchell 0.50 X 0 0 0 richard schultz 0.50 X 0 0 0 martin eglow 0.50 X 0 0 0 BEVERLY PAPARO 37.50 X 171655 0 26118 171655 0 26118 1 0 1 0 morrison management specialist po box 102289 atlanta GA 30368 catering 2347672 FOJP po box 10073 uniondale NY 11555 insurance 151797 2 305000 305000 Rental, Personal Care 623000 14053288 14053288 14053288 31594 31594 miscellaneous 623000 19649 19649 19649 14409531 14053288 0 51243 716582 716582 184280 184280 3502139 3011804 490335 186113 159885 26228 684879 591050 93829 282915 245033 37882 17396 17396 17500 17500 3238534 2604040 634494 164193 21 164172 258884 181523 77361 3502896 3156152 346744 90285 90285 9654 3063 6591 2830855 2451804 379051 173306 157809 15497 laundry and linen 124669 124669 beauty salon expenses 47349 47349 bad debts 31662 31662 miscellaneous operating 14593 10593 4000 16078684 13767604 2311080 0 10920 107966 3052643 1988247 803844 1108963 228458 155403 23780 36862 52105414 23013405 31322099 29092009 4621014 5481844 40062758 37971294 1258557 1325034 42295000 41765000 3820584 3861796 47374141 46951830 X -7311383 -8980536 -7311383 -8980536 40062758 37971294 X 0 1 1 X 0 X 481566 253222 161393 216338 305000 1417519 11222568 13153838 13946277 13891854 14053288 66267825 11704134 13407060 14107670 14108192 14358288 67685344 0 0 0 67685344 211954 295353 232649 161144 31594 932694 211954 295353 232649 161144 31594 932694 25302 30504 25341 19130 19649 119926 11941390 13732917 14365660 14288466 14409531 68737964 0.98470 0.98170 0.01360 0.01660 X Schedule A, Part II, Line 12, Explanation of Other Income: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1564 1564 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Portion of Association dues 1142856 1142856 44002124 18601670 25400454 2388889 1329872 1059017 4571545 3081863 1489682 29092009 DUE TO GURWIN jewish nursing and rehabilitation CENTER 3483516 prepaid rent and rental deposits 378280 3861796 14409531 16078684 -1669153 0 -1669153 13692949 0 13692949 716582 716582 14409531 15362102 0 15362102 716582 716582 16078684 Part XII, Line 4b - Other Adjustments: rental subsidies: 716582. Part XIII, Line 4b - Other Adjustments: rental subsidies: 716582. 1 grants to individuals who require assisted living 16 716582 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: When a family comes to Gurwin requesting assistance for a prospective resident, they are sent a rental assistance application which asks for complete financial disclosure by the prospective resident and his/her children. Such information includes three years worth of complete tax returns. It is then reviewed and approved by the subsidy committee, which is made up of board members. A decision is then made to either approve or deny. Assistance can range from 100% to 25%, depending on financial need and available resources. The assistance is not guaranteed, and additional information may be requested each year. X X X X 0 0 0 0 0 0 0 1 0 BEVERLY PAPARO 153655 0 18000 0 0 0 10577 0 15541 0 197773 0 0 0 Part I, Line 7 A consultant with experience in health care is retained to gather comparable information and reports to the compensation committee, which utilizes the report to evaluate and approve a bonus for the organization's CEo (administrator). suffolk county ida civic facility revenue bonds series 2004 112584714 864768je7 2004-05-25 8885000 Expansion 0 0 8885000 690040 174372 8020588 2006 0 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11 An electronic copy of the form 990 was provided to each voting member of the board prior to filing with the IRS after having been reviewed by management. Form 990, Part VI, Section B, line 12c Annual signed conflict of interest forms are required of all Board members and department heads. The statements are reviewed by a board committee and, if a conflict exists, a determination will be made by the board committee whether Gurwin Jewish-Fay J. Linder residences can proceeed with a transaction based on the underlying facts and circumstances. Form 990, Part VI, Section B, line 15a There is a formal compensation committee. A consultant with experience in exempt organizations is retained to gather comparable information and reports to the committee, which utilizes the report to evaluate and approve compensation for the organization's CEO (Administrator). The process was last undertaken in 2008. Form 990, Part VI, Section C, line 19 The organization 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 New York State Department of Health. Such reports may be obtained by anyone under the Freedom of Information Law. Form 990,Part XI, Line 2C: The organization's financial statement were audited by an independent accountant. The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not been changed from prior years.