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← GURWIN JEWISH-FAY J LINDNER RESIDENCES INC

Form 990 for tax year 2022

Filed by GURWIN JEWISH-FAY J LINDNER RESIDENCES INC.

Totals

Total revenue
$13,959,880
Total expenses
$14,132,077
Contributions and grants received
$115,974
Grants paid
$162,815
Program service revenue
$13,599,488
Investment income
$138
Other revenue
$244,280
Total assets, end of year
$17,073,966
Total liabilities, end of year
$32,128,305
Net assets or fund balances, end of year
-$15,054,339
Program services expenses (Part IX)
$12,043,615
Management and general expenses
$2,088,462
Fundraising expenses
$0
Program service expenses (Part III)
$12,043,615

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $91,974

  • 1f · All other contributions, gifts and grants

    $24,000

  • 2a · Program service revenue: COMMUNITY FEES

    total $13,356,688 · related or exempt $13,356,688

  • 2b · Program service revenue: CARE LEVELS

    total $242,800 · related or exempt $242,800

  • 3 · Investment income

    total $138 · excluded $138

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: BARBER & BEAUTY

    total $42,012 · excluded $42,012

  • 11b · Other revenue: TELEPHONE

    total $42,406 · excluded $42,406

  • 11c · Other revenue: DIETARY

    total $1,605 · excluded $1,605

  • 11d · All other revenue

    total $158,257 · excluded $158,257

  • 11e · Other revenue, total

    $244,280

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $162,815 · program services $162,815

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,493,442 · program services $3,957,368 · management and general $536,074

  • 8 · Pension plan contributions

    total $132,089 · program services $118,989 · management and general $13,100

  • 9 · Other employee benefits

    total $993,845 · program services $895,280 · management and general $98,565

  • 10 · Payroll taxes

    total $342,487 · program services $308,521 · management and general $33,966

  • 11a · Fees: management

    total $754,000 · management and general $754,000

  • 11b · Fees: legal

    total $10,006 · management and general $10,006

  • 11c · Fees: accounting

    total $26,250 · management and general $26,250

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $5,789 · program services $5,789

  • 12 · Advertising and promotion

    total $138,023 · program services $8,315 · management and general $129,708

  • 13 · Office expenses

    total $3,303,340 · program services $3,052,708 · management and general $250,632

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,077,818 · program services $970,925 · management and general $106,893

  • 17 · Travel

    total $96,929 · program services $96,929

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,219 · program services $40 · management and general $2,179

  • 20 · Interest

    total $1,255,568 · program services $1,255,568

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,000,195 · program services $901,000 · management and general $99,195

  • 23 · Insurance

    total $292,052 · program services $271,658 · management and general $20,394

  • 24a · Other expenses: BAD DEBTS

    total $5,000 · management and general $5,000 · fundraising $0

  • 24b · Other expenses: BEAUTY SALON

    total $37,710 · program services $37,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,048 · end of year $2,048

  • 2 · Savings and temporary cash investments

    beginning of year $933,506 · end of year $1,281,181

  • 3 · Pledges and grants receivable

    beginning of year $722,426 · end of year $722,426

  • 4 · Accounts receivable

    beginning of year $175,613 · end of year $186,328

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,053 · end of year $57,099

  • 10a · Land, buildings and equipment: cost or other basis

    $58,563,963

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,239,912

  • 10c · Land, buildings and equipment, net

    beginning of year $11,955,012 · end of year $12,324,051

  • 11 · Investments: publicly traded securities

    beginning of year $1,999,152 · end of year $1,996,703

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $498,542 · end of year $504,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,416,204 · end of year $2,017,402

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $28,012,680 · end of year $26,837,874

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,777,610 · end of year $3,273,029

  • 27 · Net assets without donor restrictions

    beginning of year -$14,882,142 · end of year -$15,054,339

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

TO PROVIDE A SUPPORTIVE RESIDENTIAL ENVIRONMENT FOR THE ELDERLY.

  • GURWIN JEWISH-FAY J. LINDNER RESIDENCES PROVIDES HOUSING AND SUITABLE CARE FOR ADULTS THAT REQUIRE THE SERVICES OF ATTENDANTS TO ENSURE THEIR SAFETY AND COMFORT.

    Expenses $12,043,615 · Grants $162,815 · Revenue $13,797,065

As filed on the 2022 return.

Listed in Part VII

  • Patience Currie

    ADMINISTRATOR

    Total calculated
    $162,022
    From this org
    $134,776
    From related orgs
    $0
    Other
    $27,246
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $134,548
    Bonus
    not reported
    Other
    $228
    Deferred
    $4,798
    Nontaxable benefits
    $22,448
    Filer's total
    $162,022

  • Ariella Werner

    ASST. ADMIN/RN DIR. CLIN. SVC

    Total calculated
    $117,981
    From this org
    $114,635
    From related orgs
    $0
    Other
    $3,346
    Hours/week
    37.5

  • Heather Samuelsen

    WELLNESS DIRECTOR

    Total calculated
    $100,391
    From this org
    $100,391
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Bert Brodsky

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Stephen Levy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Stuart Almer

    PRESIDENT AND CEO

    Total calculated
    $0
    Hours/week
    0.5

  • Sandy Stoll

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Seymour Rubin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Gerald Angowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lee Launer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Leiman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cary Wolf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Novak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421349349302952

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