The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is in Commack, New York (NY)

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The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is
Employer Identification Number (EIN)112785201
Name of OrganizationThe Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is
Address68 Hauppauge Rd, Commack, NY 11725-4403
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date04/1986
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$82,591,487
Amount of Income$77,596,186
Form 990 Revenue Amount$77,405,085
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2011: $77,596,186
This organization: 

 $77,596,186
Other organizations performing similar types of work: 

 $11,945,129

Assets in 2011: $82,591,487
The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is: 

 $82,591,487
Other organizations performing similar types of work: 

 $11,766,651

Expenses in 2007: $76,100,791
The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is: 

 $76,100,791
Other organizations performing similar types of work: 

 $11,208,160

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 89.2%
The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is: 

 89.2%
Other organizations performing similar types of work: 

 87.7%

Number of employees in 2007: 774
The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is: 

 774
Other organizations performing similar types of work: 

 221

Employees paid over $50,000 in 2007: 48.2%
This organization: 

 48.2%
Other organizations performing similar types of work: 

 5.7%

Grants share in income in 2007: 1.9%
This organization: 

 1.9%
Other organizations performing similar types of work: 

 0.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$53,911,806$56,564,780$63,548,429$63,418,606$66,318,290$67,058,968$70,657,683$74,509,468
Contributions, gifts, grants, and similar amounts received$1,270,054$284,645$356,025$1,088,488$979,208$594,043$907,186$1,417,126
Contributions to donor advised funds$0$0
Direct public support$971,527$1,320$0$500,000$0$0$0$0
Indirect public support$151,837$176,025$219,780$510,782$434,828$594,043$360,714$443,052
Government contributions (grants)$146,690$107,300$136,245$77,706$544,380$0$546,472$974,074
Program service revenue including government fees and contracts$51,454,551$55,442,764$62,600,726$61,829,941$64,958,117$65,434,854$68,192,825$71,023,303
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$868,046$495,519$278,879$182,823$185,221$512,841$854,891$239,268
Dividends and interest from securities$0$0$0$0$0$0$0$888,910
Net rental income or (loss)$0$0$0$0$0$0$0$55,405
Gross rents$0$0$0$0$0$0$0$83,256
Less: rental expenses$0$0$0$0$0$0$0$27,851
Other investment income$0$0$0$0$0$0$1,933$6,957
Gain or (loss) from sales of assets other than inventory$0$0$0$-10,240$-22,207$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$400,800$276,826$0$0$0
Less: cost or other basis and sales expenses$0$0$0$411,040$299,033$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$8,861$10,703
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$33,276$39,147
Less: cost of goods sold$0$0$0$0$0$0$24,415$28,444
Other revenue$319,155$341,852$312,799$327,594$217,951$517,230$691,987$867,796
Total expenses$51,747,522$56,303,643$61,759,714$63,268,389$66,491,238$67,312,828$70,863,382$76,100,791
Program services$47,040,105$50,805,636$53,594,707$55,044,635$60,467,227$60,908,207$62,817,959$67,853,137
Management and general$4,707,417$5,498,007$8,165,007$8,223,754$6,024,011$6,404,621$8,045,423$8,247,654
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$30,452,125$30,730,318$32,578,179$32,706,170$32,524,411$32,256,047$32,039,126$30,447,803
Excess or (deficit) for the year$2,164,284$261,137$1,788,715$150,217$-172,948$-253,860$-205,699$-1,591,323
Net assets or fund balances at beginning of year$27,594,837$30,452,125$30,730,318$32,578,179$32,706,170$32,524,411$32,256,047$32,039,126
Other changes in net assets or fund balances$693,004$17,056$59,146$-22,226$-8,811$-14,504$-11,222$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$76,100,791$67,853,137$8,247,654$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,583,312$1,409,148$174,164$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$34,269,733$30,588,287$3,681,446$0
Pension plan contributions not included above$1,790,466$1,598,089$192,377$0
Employee benefits not included above$6,580,083$5,872,661$707,422$0
Payroll taxes$2,569,666$2,293,348$276,318$0
Professional fundraising fees$0$0$0$0
Accounting fees$85,700$0$85,700$0
Legal fees$108,393$0$108,393$0
Supplies$3,966,559$3,540,033$426,526$0
Telephone$72,294$64,520$7,774$0
Postage and shipping$53,826$48,038$5,788$0
Occupancy$1,694,078$1,510,296$183,782$0
Equipment rental and maintenance$476,950$425,663$51,287$0
Printing and publications$194,190$173,308$20,882$0
Travel$1,328,104$1,185,311$142,793$0
Conferences, conventions, and meetings$95,334$85,083$10,251$0
Interest$2,573,010$2,296,333$276,677$0
Depreciation, depletion, etc.$3,568,246$3,183,171$385,075$0
Other expenses not covered above$15,090,847$13,579,848$1,510,999$0
Balance Sheets
20002001200220032004200520062007
Total assets$80,955,984$81,840,356$84,628,190$84,086,806$81,456,113$81,571,104$83,603,771$87,198,896
Cash - non-interest-bearing$4,777,983$3,824,587$11,946,487$11,379,431$2,896,968$821,282$537,260$2,716,598
Savings and temporary cash investments$2,961,919$3,119,899$0$5,835,306$4,743,618$4,113,370$814,366$758,567
Accounts receivable less allowance for doubtful accounts$9,012,599$9,030,327$9,150,594$9,256,564$7,804,611$9,099,409$9,729,265$11,424,990
Pledges receivable less allowance for doubtful accounts$657,633$600,570$572,561$549,321$540,821$620,115$835,913$783,135
Grants receivable$1,164,527$1,110,553$1,080,131$1,530,295$2,039,010$1,618,878$1,672,544$1,809,322
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$102,831$115,240$139,493$117,742$134,011$138,409$204,205$233,798
Prepaid expenses and deferred charges$146,296$69,032$68,380$13,961$205,986$1,136,595$1,153,871$1,129,077
Investments - publicly-traded securities$17,646$0
Investments - other securities$0$0$1,835,713$1,657,282$0$992,783$0$443,743
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$2,500,782$2,559,418$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$44,081,525$43,079,372$40,989,432$38,789,073$36,597,523$34,049,440$37,054,562$38,329,806
Other assets, including program-related investments$15,549,889$18,331,358$18,845,399$14,957,831$26,493,565$28,980,823$31,584,139$29,569,860
Total liabilities$50,503,859$51,110,038$52,050,011$51,380,636$48,931,702$49,315,057$51,564,645$56,751,093
Accounts payable and accrued expenses$6,236,056$5,966,098$5,368,283$4,645,715$4,716,120$4,970,911$4,934,717$5,823,448
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$152,159$79,462$43,628$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$39,885,165$40,152,323$42,195,233$41,625,684$41,011,948$41,346,567$44,157,956$47,149,101
Other liabilities$4,382,638$4,991,617$4,486,495$5,109,237$3,051,475$2,918,117$2,428,344$3,778,544
Total liabilities and net assets/fund balances$80,955,984$81,840,356$84,628,190$84,086,806$81,456,113$81,571,104$83,603,771$87,198,896
Total net assets or fund balances$30,452,125$30,730,318$32,578,179$32,706,170$32,524,411$32,256,047$32,039,126$30,447,803
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$53,911,806$56,564,780$63,548,429$63,418,606$66,318,290$67,058,968$70,657,683$74,509,468
Total revenue, gains, and other support per audited financial statements$53,938,904$56,581,836$63,607,575$63,396,380$66,309,479$67,073,472$70,660,280$74,563,209
Other expenses$27,098$17,056$59,146$-22,226$-8,811$14,504$-21,818$53,741
Net unrealized gains on investments$27,098$17,056$59,146$-22,226$-8,811$14,504$-11,222$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$-10,596$53,741
Other revenue$0$0$0$0$0$0$-24,415$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$-24,415$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$51,747,522$56,303,643$61,759,714$63,268,389$66,491,238$67,312,828$70,863,382$76,100,791
Total expenses and losses per audited financial statements$51,692,522$56,293,643$61,759,714$63,268,389$66,491,238$67,312,828$70,877,201$76,154,532
Other revenue$0$0$0$0$0$0$24,415$56,295
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$24,415$56,295
Other expenses$55,000$10,000$0$0$0$0$10,596$2,554
Investment expenses$0$0$0$0$0$0$0$0
Other$55,000$10,000$0$0$0$0$10,596$2,554
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
38$280,706$29,868$0
38$240,606$29,868$0
38$135,038$22,708$0
38$79,780$3,502$0
38$721,581$31,724$7,931
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings36
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006774
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$6,957$2,062,082$71,023,303
Program service revenue
Program service revenue 1000000$000$0$7,250,142
Program service revenue 2000000$000$0$84,292
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$63,688,869
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$239,268$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$888,910$0
Net rental income or (loss) from real estate
debt-financed property000000$0Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))$55,405$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment incomeOther financial vehicles$6,95700$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$10,703$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$867,796$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$182,136$18,277$0
$181,277$16,648$0
$164,253$25,528$0
$151,008$24,311$0
$146,167$23,921$0
Total number of other employees paid over $50,000363
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$6,986
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$31,849,984$54,107,939$56,686,175$63,564,949$62,072,299$61,953,648$65,684,876$69,506,991
Gifts, grants, and contributions received$1,451,776$1,363,960$430,025$489,422$758,592$1,088,488$514,749$277,008
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$29,300,435$51,556,064$55,425,036$62,480,459$60,834,262$60,410,070$64,140,056$67,562,969
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$955,143$868,760$489,262$282,269$185,802$185,221$512,841$854,891
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$142,630$319,155$341,852$312,799$293,643$269,869$517,230$812,123
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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18Silvercrest Center For Nursing And Rehabilitation14445 87th Ave, Briarwood, NY 11435-3109NY1988-11$52,059,906
19St Johns Health Care Corporation150 Highland Ave I, Rochester, NY 14620-3024NY1995-08$51,733,542
20Wartburg Home Of The Evangelical Lutheran ChurchBradley Ave, Mt Vernon, NY 10552NY1943-01$51,313,289
21Jewish Home & Infirmary Of Rochester New York Inc2021 Winton Rd S, Rochester, NY 14618-3957NY1943-08$46,494,360
22Sisters Of Charity Health Care System Nursing Home Inc, St Elizabeth Anns Hc & Rc91 Tompkins Ave, Staten Island, NY 10304-2601NY1991-07$44,971,647
23Jewish Home Lifecare Sarah Neuman Center Westchester845 Palmer Ave, Mamaroneck, NY 10543-2406NY1991-08$43,568,146
24Carmel Richmond Nursing Home Inc88 Old Town Rd, Staten Island, NY 10304-4212NY1971-04$41,849,955
25Hebrew Hospital Home Of Westchester Inc61 Grasslands Rd, Valhalla, NY 10595-1543NY1988-01$38,435,158
26Ferncliff Nursing Home Company Inc21 Ferncliff Dr, Rhinebeck, NY 12572-2068NY1970-11$37,286,451
27Bishop Francis J Mugavero Center For Geriatric Care Inc450 West 33rd Street, New York, NY 10001-2603NY1992-03$35,720,328
28Lutheran Augustana Center For Extended Care And Rehabilitation, Augustana Lutheran Home For Aged5434 2nd Ave, Brooklyn, NY 11220-2606NY1963-08$34,703,654
29Methodist Church Home For The Aged In The City Of New York4499 Manhattan College Parkway, Bronx, NY 10471-3998NY1920-04$34,044,073
30Cabrini Center For Nursing And Rehabilitation115 Broadway, Dobbs Ferry, NY 10522-2835NY1946-03$34,043,253
Number of organizations performing similar types of work
Alabama5
Arkansas2
Arizona2
California18
Colorado2
Connecticut11
District of Columbia1
Delaware1
Florida13
Georgia11
Iowa14
Idaho1
Illinois14
Indiana7
Kansas7
Kentucky7
Louisiana7
Massachusetts28
Maryland9
Maine4
Michigan11
Minnesota19
Missouri28
Mississippi3
North Carolina6
North Dakota9
Nebraska1
New Hampshire1
New Jersey23
New Mexico1
New York90
Ohio27
Oklahoma3
Oregon1
Pennsylvania42
Rhode Island5
South Carolina2
South Dakota2
Tennessee10
Texas9
Virginia11
Vermont3
Washington4
Wisconsin13
West Virginia1
Total489

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