2023-11-13T16:16:19-06:00 2022-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2022-01-01 113570505 ISLAND REHABILITATION AND NURSING CENTER INC % MR LOUIS VITERITTI CFO - ISLA 6317583336 5537 EXPRESSWAY DRIVE NORTH HOLTSVILLE NY 117421316 STUART B ALMER PRESIDENT & CEO 6317583336 2023-11-13 true STUART B ALMER 999009999 WAYNE I ROBINSON CPA P00190944 6312656289 2023-11-13 2 2022 2023-04-26 12:10:37Z STUART B ALMER 5537 EXPRESSWAY DRIVE NORTH HOLTSVILLE NY 117421316 15065565 false X WWW.ISLANDNURSING.ORG X 1999 NY THE ORGANIZATION IS A SKILLED NURSING FACILITY. 6 6 200 0 0 15704792 1184493 12170437 12712537 10111 8222 32447 1160313 27917787 15065565 0 3804661 0 0 9293061 8329853 0 0 0 5081001 7532697 14374062 19667211 13543725 -4601646 20545926 14469075 17152749 14423662 3393177 45413 X TO PROVIDE THE HIGHEST QUALITY OF CARE TO ALL RESIDENTS PATIENTS IN A MANNER THAT ENSURES RESPECT, DIGNITY, COMPASSION, SENSITIVITY AND CONCERN. true 15170153 12712537 ISLAND NURSING AND REHAB CENTER PROVIDED 30,167 DAYS OF INPATIENT REHABILITATION SERVICES TO PATIENTS AND RESIDENTS DURING 2022. 15170153 true true false false false false false false true false true false false true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false true true false false false true 11 0 200 true false false false false false false false false false false false false X 6 6 false false false false true true true true true false false true true true true true true true true false NY X MR LOUIS VITERITTI CFO - 6317583336 5537 EXPRESSWAY DRIVE HOLTSVILLE NY 11742 AUDREY MARCHAND ADMINSTRATOR 38.0 2.0 X 157850 0 21831 RALPH BAUDIN MDS COORDINATOR 43.0 0.0 X 142099 0 0 TERESA FERUSON DNS 38.0 0.0 X 140319 0 0 TIMOTHY WINTZ DIRECTOR OF ENGINEERING 38.0 0.0 X 131468 0 0 FRANTZIE JOSEPH CNA 71.5 0.0 X 124995 0 0 BERT BRODSKY CHAIRMAN 4.0 4.0 X X 0 0 0 LEE LAUNER TREASURER 0.5 0.5 X X 0 0 0 GERALD ANGOWITZ SECRETARY 0.5 0.5 X X 0 0 0 NOAH FINKEL MD BOARD MEMBER 0.5 0.5 X 0 0 0 CARY WOLF BOARD MEMBER 0.5 0.5 X 0 0 0 STUART B ALMER PRESIDENT & CEO 0.5 0.5 X X 0 0 0 LOUIS VITERITTI CHIEF FINANCIAL OFFICER 0.5 0.5 X 0 0 0 696731 0 21831 6 false true false SUFFOLK LAUNDRY 529 County Road 39 SOUTHAMPTON NY 11968 LAUNDRY SERVICES 153454 KMG STAFFING PO Box 7064 SAN FRANCISCO CA 94120 STAFFING SERVICES 717143 UNIDINE CORPORATION PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICES 1019449 FIVE STAR STAFFING 117 DITMAS AVE BROOKLYN NY 11218 STAFFING SERVICES 247688 4 1184493 1184493 RESIDENT SERVICE 525990 12712537 12712537 12712537 8222 8222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 101995 101995 HEALTHCARE WORKER BONUS 900099 142098 142098 MEDICAL RECORDS INCOME 900099 1739 1739 914481 914481 1160313 15065565 13872850 8222 3804661 3804661 0 0 0 321780 142099 179681 0 6337769 5929114 408655 92415 84250 8165 1110029 1011964 98065 467860 426527 41333 58665 58665 145425 145425 71688 71688 0 0 0 100101 100101 998 998 51540 17771 33769 0 0 627382 627382 0 0 0 460043 460043 0 815652 815652 546449 546449 NYS ASSESSMENT 486806 486806 0 PURCHASED/CONTRACTED SERVICES 2523423 2303212 220211 DUES & SUBSCRIPTIONS 77178 77178 OTHER DIRECT EXPENSES 137946 12205 125741 1429401 851443 577958 19667211 15170153 4497058 0 0 0 6326419 2043480 2985497 1539685 2019884 2169855 0 0 0 0 0 0 170441 190457 360998 492687 21890294 15529125 6810389 6361169 0 0 0 0 0 0 0 0 1872298 1671742 20545926 14469075 1839449 2046402 0 0 0 0 0 0 118008 83452 0 0 1833812 1698812 0 0 13361480 10594996 17152749 14423662 X 3393177 45413 0 0 3393177 45413 20545926 14469075 X -4601646 1253882 X false true X true false X 495000 1379895 5470064 15704792 1184493 24234244 16955434 16392235 12258100 12170437 12712537 70488743 0 0 0 17450434 17772130 17728164 27875229 13897030 94722987 0 0 0 94722987 0 0 0 10111 8222 18333 0 0 0 0 10111 8222 18333 0 22594 10504 21869 32447 1160313 1247727 17473028 17782634 17750033 27917787 15065565 95989047 0.98681 0.99872 0.00019 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1600000 1600000 16477364 12024711 4452653 3809930 3501414 308516 6361169 DEPOSITS 16606 DEVELOPMENT COSTS 1655136 1671742 0 DUE TO INRC SERVICES CORP. 632087 ESTIMATED AMOUNTS DUE TO THIRD 885620 CAPITAL LEASE PAYABLE 740337 DEVELOPMENT FEE PAYABLE 125900 CAPITAL LEASE PAYABLE 8050508 ECONOMIC INJURY DISASTER LOAN 160544 10594996 PART IV, LINE 2B RESIDENT TRUST FUNDS ARE ASSETS OWNED BY RESIDENTS THAT ARE HELD BY INRC AND ARE MAINTAINED IN BANK ACCOUNTS SEPARATE FROM INRC'S ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. VAP GRANT 3804661 X X X false false false false false false false false false AUDREY MARCHAND ADMINSTRATOR 152946 2500 2404 6314 15517 179681 RALPH BAUDIN MDS COORDINATOR 142099 142099 FORM 990, PART VI, SECTION A, LINE 6 MATHER HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF ISLAND NURSING AND REHAB CENTER. FORM 990, PART VI, SECTION A, LINE 7A MATHER HEALTH SYSTEM, INC. APPOINTS MEMBERS OF ISLAND NURSING AND REHAB CENTER'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS BY THE GOVERNING BODY OF ISLAND NURSING AND REHAB CENTER ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF MATHER HEALTH SYSTEM, INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS REVIEWED BY THE CEO AND THE CFO AND WAS THEN PROVIDED TO ISLAND NURSING AND REHAB CENTER'S BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS FILED. IF ANY ISSUES ARISE, THEY ARE FORWARDED TO THE AUDITOR AND THE BOARD REVIEWS THEM AGAIN. FORM 990, PART VI, SECTION B, LINE 12C ISLAND NURSING AND REHAB CENTER HAS A CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED BY ITS CORPORATE COMPLIANCE OFFICER ON AN ONGOING BASIS. IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT OF INTEREST, THAT MEMBER WILL BE PRECLUDED FROM BEING INVOLVED IN ANY DECISION RELATING TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S GOVERNING BODY RELIES ON THE INFORMATION PROVIDED BY TWO TRADE ORGANIZATIONS LISTING SALARIES ACROSS THE INDUSTRY IN NEW YORK STATE FOR 2022. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION'S GOVERNING BODY RELIES ON THE INFORMATION PROVIDED BY TWO TRADE ORGANIZATIONS LISTING SALARIES ACROSS THE INDUSTRY IN NEW YORK STATE FOR 2022. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART III, LINE 3 ON JULY 23, 2020, A MEMBERSHIP REORGANIZATION AGREEMENT WAS ENTERED INTO BY AND BETWEEN ISLAND NURSING CENTER, INC. ("IRNC"), INRC'S SOLE CORPORATE MEMBER, MATHER HEALTH SYSTEM, INC. ("MATHER") AND GURWIN HEALTHCARE SYSTEM, INC. ("GURWIN"). THE PURPOSE OF THE MEMBERSHIP REORGANIZATION AGREEMENT WAS TO TRANSITION CONTROL OF ISLAND REHABILITATION AND NURSING CENTER FROM MATHER TO GURWIN SO THAT IT COULD CONTINUE TO OPERATE AS A NOT-FOR-PROFIT SKILLED NURSING FACILITY. GURWIN SIMULTANEOUSLY ENTERED INTO AN ADMINISTRATIVE SERVICES AGREEMENT WITH IRNC WHEREBY GURWIN BECAME THE EXCLUSIVE PROVIDER OF ADMINISTRATIVE SERVICES TO IRNC. THESE SERVICES INCLUDED OVERSIGHT OVER THE FOLLOWING DEPARTMENTS: FINANCE, ADMINISTRATION, ADMISSIONS, MARKETING AS WELL AS ALL CLINICAL AREAS. ON JANUARY 14, 2021, PURSUANT TO THE MEMBERSHIP REORGANIZATION AGREEMENT, A CLOSING CERTIFICATE WAS EXECUTED BETWEEN GURWIN HEALTHCARE SYSTEM, INC. AND MATHER HEALTH SYSTEM, INC., MAKING GURWIN HEALTHCARE SYSTEM, INC. THE SOLE MEMBER OF ISLAND REHABILITATION AND NURSING CENTER, INC. GURWIN CONTINUES TO PROVIDE OVERSIGHT OF DAY TO DAY OPERATIONS OF ISLAND REHABILITATION AND NURSING CENTER. FORM 990, PART XI, LINE 9 IN 2022, THE COMPANY OFFSET $1,253,882 AS A TRANSFER OF NET ASSETS FOR FORGIVENESS OF A POTION OF THE INVESTMENT IN DIRECT FINANCING LEASE WHICH HAD PAYMENTS THAT WERE IN ARREARS. INRC SERVICES CORP 5537 EXPRESSWAY DRIVE HOLTSVILLE NY 11742 202900978 REAL ESTATE NY 501(C)(3) LINE 12A, I LINE 12A I true GURWIN HEALTHCARE SYSTEMS INC 68 HAUPPAUGE ROAD COMMACK NY 11725 MANAGEMENT NY 501(C)(3) NA false GURWIN JEWISH-FAY J LINDNER RESIDENCES 50 HAUPPAUGE ROAD COMMACK NY 11725 113342472 ELDERLY CARE NY 501(C)(3) LINE 10 GHS false GURWIN HOME CARE AGENCY INC 330 CONKLIN STREET FARMINGDALE NY 11735 113359711 HOME CARE NY 501(C)(3) LINE 10 GHS GURWIN AFFILIATED HEALTH SERVICES INC 68 HAUPPAUGE ROAD COMMACK NY 11725 872845447 NY 501(C)(9) NA false GURWIN INDEPENDENT HOUSING INC 68 HAUPPAUGE ROAD COMMACK NY 11725 472886835 NY 501(C)(3) NA false GURWIN CAMPUS STP LLC 68 HAUPPAUGE ROAD COMMACK NY 11725 824739145 NY GHS false false false false false false false false false false true false false false false false false false false INRC SERVICES CORP K 738063 CASH