2024-11-14T14:12:32-06:00 2023-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2023-01-01 202900978 INRC SERVICES CORP % MR LOUIS VITERITTI CFO - INRC 6317583336 5537 EXPRESSWAY DR N HOLTSVILLE NY 117421316 STUART B ALMER PRESIDENT & CEO 6317583336 2024-11-12 true true WAYNE I ROBINSON CPA P00190944 6312656289 2024-11-12 2023 2024-10-15 13:58:12Z STUART B ALMER 5537 EXPRESSWAY DR N HOLTSVILLE NY 117421316 722527 false X N/A X 2005 NY INRC SERVICES CORP. WAS INCORPORATED IN OCTOBER 2005 AS A REAL ESTATE HOLDING COMPANY AND COMMENCED OPERATIONS IN MAY 2007. 6 6 0 0 0 0 0 738063 721678 64 849 0 0 738127 722527 0 0 0 0 0 0 0 0 0 673701 496274 673701 496274 64426 226253 12012698 11479113 8644804 7884966 3367894 3594147 X THE MISSION OF IRNC SERVICES CORP. IS TO FACILITATE THE CAPITAL LEASE OF ISLAND NURSING AND REHAB CENTER, A RELATED 501(C)(3)PUBLIC CHARITY. false true 496274 721678 FACILITATES A CAPITAL LEASE WITH ISLAND NURSING AND REHAB CENTER, A RELATED 501(C)(3) PUBLIC CHARITY. 496274 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 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 false false false NY X MR LOUIS VITERITTI CFO - 6317583336 5537 EXPRESSWAY DRIVE NORTH HOLTSVILLE NY 11742 AUDREY MARCHAND ADMINISTRATOR/CEO 2.0 38.0 X 0 170479 16582 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 BOARD MEMBER 0.5 0.5 X X 0 0 0 NOAH FINKEL MD BOARD MEMBER 0.5 0.5 X 0 0 0 CARY WOLF SECRETARY 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 0 170479 16582 0 false true false 0 0 CAPITAL LEASE INTEREST 531110 429927 429927 RENTAL INCOME 531110 291751 291751 721678 849 849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 722527 721678 849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 436661 436661 0 0 0 0 0 59613 59613 0 BANK FEES 0 0 0 496274 496274 0 0 2734 2228 1605168 1784523 0 0 0 0 0 0 0 0 0 0 0 0 37783 35181 1085862 1036798 78917 49064 0 0 0 0 0 0 0 0 10288096 9608117 12012698 11479113 39395 36818 0 0 0 0 0 0 0 0 0 0 8605409 7848148 0 0 0 0 8644804 7884966 X 3367894 3594147 0 0 3367894 3594147 12012698 11479113 226253 X false true X true false X X 1 ISLAND NURSING AND REHAB CENTER 113570505 10 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false false true 1002124 953060 49064 83738 83738 0 49064 INVESTMENTS DIRECT FINANCING L 9512015 DUE FROM ISLAND REHAB AND NURS 96102 9608117 false false false false false false false false false AUDREY MARCHAND ADMINISTRATOR/CEO 170479 6943 9639 187061 FORM 990, PART VI, SECTION A, LINE 6 ISLAND NURSING AND REHAB CENTER IS THE SOLE MEMBER OF IRNC SERVICES CORP. FORM 990, PART VI, SECTION A, LINE 7A ISLAND NURSING AND REHAB CENTER APPOINTS MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS BY THE GOVERNING BODY OF IRNC SERVICES CORP. ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF ISLAND NURSING AND REHAB CENTER. FORM 990, PART VI, SECTION B, LINE 11B TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS FILED.IF ARISE, THEY ARE FORWARDED TO THE AUDITOR AND THE BOARD REVIEWS THEM AGAIN. FORM 990, PART VI, SECTION B, LINE 12C INRC SERVICES CORP. FOLLOWS THE CONFLICT OF INTEREST POLICY OF A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A BOTH RELATED ORGANIZATIONS, DETERMINE COMPENSATION FOR THE CEO BASED ON APPROVAL BY THE BOARD. AN ANALYSIS OF COMPENSATION OF SENIOR MANAGEMENT IN COMPARABLE ORGANIZATIONS IS USED TO DETERMINE APPROPRIATE COMPENSATION. THIS PROCESS WAS LAST PERFORMED IN 2022. FORM 990, PART VI, SECTION B, LINE 15B ISLAND NURSING AND REHAB CENTER AND GURWIN HEALTHCARE SYSTEM, INC., BOTH RELATED ORGANIZATIONS, DETERMINE COMPENSATION FOR THE CFO BASED ON APPROVAL BY THE BOARD. AN ANALYSIS OF COMPENSATION OF SENIOR MANAGEMENT IN COMPARABLE ORGANIZATIONS IS USED TO DETERMINE APPROPRIATE COMPENSATION. THIS PROCESS WAS LAST PERFORMED IN 2022. 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. ISLAND REHAB AND NURSING CENTER INC 5537 EXPRESSWAY DRIVE HOLTSVILLE NY 11742 113570505 NURSING HOME NY 501(C)(3) LINE 10 NA false 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 true false false false false true false false false false ISLAND REHABILITATION AND NURSING CENTER INC J 721678 CASH