2025-11-10T13:53:40-06:00 2024-12-31 112528271 HORAN MARTELLO MORRONE PC 527 TOWNLINE RD HAUPPAUGE NY 11788 990 2024-01-01 202900978 INRC SERVICES CORP INRC 6317583336 5537 EXPRESSWAY DR N HOLTSVILLE NY 117421316 STUART B ALMER PRESIDENT & CEO 6317583336 2025-11-07 1 1 WAYNE ROBINSON CPA P00190944 6312656289 2025-11-07 2024 2025-03-06 01:10:19Z STUART B ALMER 5537 EXPRESSWAY DR N HOLTSVILLE NY 117421316 639179 0 X N/A X 2005 NY SEE SCHEDULE O. 6 6 0 0 0 0 0 0 721678 638651 849 528 0 0 722527 639179 0 0 0 0 0 0 0 0 0 496274 459688 496274 459688 226253 179491 11479113 10867171 7884966 7093533 3594147 3773638 X THE MISSION OF INRC SERVICES CORP. IS TO FACILITATE THE CAPITAL LEASE OF ISLAND NURSING AND REHAB CENTER, A RELATED 501(C)(3) PUBLIC CHARITY. 0 1 448988 638651 FACILITATES A CAPITAL LEASE WITH ISLAND NURSING AND REHAB CENTER, A RELATED 501(C)(3) PUBLIC CHARITY. 448988 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MR LOUIS VITERITTI CFO 6317583336 5537 EXPRESSWAY DRIVE NORTH HOLTSVILLE NY 117421316 BERT BRODSKY CHAIRMAN 4.00 4.00 X X 0 0 0 LEE LAUNER TREASURER 0.50 0.50 X X 0 0 0 GERALD ANGOWITZ BOARD MEMBER 0.50 0.50 X 0 0 0 NOAH FINKEL MD BOARD MEMBER 0.50 0.50 X 0 0 0 CARY WOLF SECRETARY 0.50 0.50 X X 0 0 0 STUART B ALMER PRESIDENT & CEO 0.50 0.50 X X 0 0 0 LOUIS VITERITTI CHIEF FINANCIAL OFFICER 0.50 0.50 X 0 0 0 AUDREY MARCHAND ADMINISTRATOR/CEO 2.00 38.00 X 0 178474 8466 0 178474 8466 0 0 1 0 0 CAPITAL LEASE INTEREST 531110 346900 346900 RENTAL INCOME 531110 291751 291751 638651 528 528 639179 638651 0 528 10700 10700 402180 402180 46808 46808 459688 448988 10700 0 2228 64 1784523 1965647 35181 32833 1085862 1053845 49064 32017 9608117 8836610 11479113 10867171 36818 34137 7848148 7059396 7884966 7093533 X 3594147 3773638 3594147 3773638 11479113 10867171 179491 0 X X 0 1 X 1 0 X X 1 ISLAND NURSING AND REHAB CENTER 113570505 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1002124 970107 32017 83738 83738 0 32017 INVESTMENTS DIRECT FINANCING L 8733294 DUE FROM ISLAND REHAB AND NURS 103316 8836610 0 0 0 0 0 0 0 0 0 AUDREY MARCHAND ADMINISTRATOR/CEO 0 178474 0 0 0 0 0 0 0 8466 0 186940 0 0 FORM 990, PART I, LINE 1 INRC SERVICES CORP. WAS INCORPORATED IN OCTOBER 2005 AS A REAL ESTATE HOLDING COMPANY AND COMMENCES OPERATIONS IN MAY 2007. FORM 990, PART III, LINE 3 ON JULY 23, 2020, A MEMBERSHIP REORGANIZATION AGREEMENT WAS ENTERED INTO BY AND BETWEEN ISLAND NURSING CENTER, INC. ("INRC"), 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 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 INRC 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 A COPY OF THE 990 WAS REVIEWED BY THE CEO AND CFO AND WAS THEN PROVIDED TO THE 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 INRC SERVICES CORP. FOLLOWS THE CONFLICT OF INTEREST POLICY OF A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 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 2024. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. ISLAND REHAB AND NURSING CENTER INC 5537 EXPRESSWAY DRIVE HOLTSVILLE NY 11742 113570505 NURSING HOME NY 501(C)(3) LINE 10 N/A 0 GURWIN HEALTHCARE SYSTEMS INC 68 HAUPPAUGE ROAD COMMACK NY 11725 MANAGEMENT NY 501(C)(3) N/A 0 GURWIN JEWISH-FAY J LINDER RESIDENCES 50 HAUPPAUGE ROAD COMMACK NY 11725 113342472 ELDERLY CARE NY 501(C)(3) LINE 10 GHS 0 GURWIN HOME CARE AGENCY INC 330 CONKLIN STREET FARMINGDALE NY 11735 113359711 HOME CARE NY 501(C)(3) LINE 10 GHS 0 GURWIN AFFILIATED HEALTH SERVICES INC 68 HAUPPAUGE ROAD COMMACK NY 11725 872845447 NY 501(C)(9) N/A 0 GURWIN INDEPENDENT HOUSING INC 68 HAUPPAUGE ROAD COMMACK NY 11725 472886835 NY 501(C)(3) N/A 0 GURWIN CAMPUS STP LLC 68 HAUPPAUGE ROAD COMMACK NY 11725 NY GHS 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 ISLAND REHABILITATION AND NURSING CENTER INC J 638651 CASH