2024-11-15T20:55:54-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 221500504 DAUGHTERS OF MIRIAM CENTER DAUG 9737723700 155 HAZEL STREET CLIFTON NJ 07015 FRANK DASILVA CEO 9737723700 2024-11-14 1 1 GARRETT M HIGGINS P00543209 9143818900 2024-11-14 2023 2024-10-15 13:58:12Z FRANK DASILVA 155 HAZEL STREET CLIFTON NJ 07015 3774240 0 X WWW.DAUGHTERSOFMIRIAMCENTER.ORG X 1920 NY TO PROVIDE A CONTINUUM OF HEALTH SERVICES AND NURSING PROGRAMS TO THE ELDERLY, EMPHASIZING QUALITY OF LIFE AND HUMAN DIGNITY. X 9 9 13 9 0 0 92738 141936 11029831 3047062 26606087 213412 39742 371830 37768398 3774240 0 23278314 0 0 7887857 1102945 0 0 0 13414126 2950199 21301983 27331458 16466415 -23557218 35471584 4213888 8619532 919054 26852052 3294834 TO PROVIDE A CONTINUUM OF HEALTH SERVICES AND NURSING PROGRAMS TO THE ELDERLY EMPHASIZING QUALITY OF LIFE AND HUMAN DIGNITY SIGNIFICANT ACTIVITIES INCLUDE SKILLED NURSING CARE, SUB-ACUTE SERVICES, AND INDEPENDENT LIVING. 0 0 25845139 23278314 2643730 THE CENTER OPERATES A 150-UNIT AFFORDABLE INDEPENDENT LIVING APARTMENT COMPLEX FOR SENIORS. WITH 28 UNITS SPECIALLY ADAPTED TO PERSONS WITH MOBILITY IMPAIREMENTS. 990007 0 403332 THE CENTER OPERATES CONGREGATE SERVICES PROVIDING FOOD AND OTHER SUPPORT SERVICES TO ITS APARTMENT TENANTS. 26835146 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 34 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ NY X X RONIT MODDEL 9737723700 155 HAZEL STREET CLIFTON NJ 07015 JEFFREY SILVERSHEIN CHAIRPERSON 1.00 1.00 X X 0 0 0 LESLIE LEVINE VICE CHAIR 1.00 0.00 X X 0 0 0 BENSON J CHAPMAN TREASURER 1.00 0.00 X X 0 0 0 STEVEN WEISHOLTZ SECRETARY 1.00 0.00 X X 0 0 0 MARCIA CHAPMAN ASSISTANT SECRETARY 1.00 0.00 X X 0 0 0 LAWRENCE BERMAN TRUSTEE 0.30 0.00 X 0 0 0 ANDREW KANTER TRUSTEE 0.30 0.00 X X 0 0 0 HOWARD M PHILLIPS TRUSTEE 0.30 0.00 X 0 0 0 MARC ROSENKRANTZ TRUSTEE 0.30 0.00 X 0 0 0 FRANK DASILVA CEO 46.00 4.00 X 258748 0 32046 RONIT MODDEL CONTROLLER 30.00 4.00 X 106811 0 1539 PHILIP ZUNGRI DIRECTOR OF MAINTENANCE 48.00 0.00 X 154466 0 45675 520025 0 79260 3 0 1 0 L&P FACILITIES MANAGEMENT LLC 6 HUNTINGTON DR ANNANDALE NJ 08801 FACILITIES MANAGEMENT 214313 FRANCISCO GONZALEZ RAMIREZ 26 CHURCH ST FLEMINGTON NJ 08822 CONTRACTOR 160274 PKF O'CONNOR DAVIES LP 3001 SUMMER STREET 5TH FLOOR STAMFORD CT 06905 AUDITORS 108555 3 135896 6040 141936 HOUSING FOR THE ELDERL 623000 2643730 2643730 CONGREGATE SERVICES 623000 403332 403332 3047062 213412 213412 BAD DEBTS RECOVERY 900099 300000 300000 OTHER INCOME 900099 71830 71830 371830 3774240 3047062 0 585242 23278314 23278314 399144 344612 54532 282338 243757 38581 303708 303708 74094 63975 10119 43661 37699 5962 55966 55966 73237 73237 231412 199811 31601 437 437 223826 200934 22892 112728 87401 25327 209547 180931 28616 301126 260003 41123 207051 187283 19768 REPAIRS AND MAINTENANCE 899243 810655 88588 DIETARY SERVICES 217846 217846 FOOD 195450 195450 ENTERTAINMENT 134397 134397 87933 87933 27331458 26835146 496312 0 777282 2101 564024 2812 2548282 96901 175818 10536 77114 83355 14719606 11337700 3188642 3381906 28208803 567896 35471584 4213888 1535258 744397 747480 17244 51038 99957 6285756 57456 8619532 919054 X 26852052 3294834 26852052 3294834 35471584 4213888 -23557218 0 X X 0 1 X 1 0 X 1529911 4883910 5482366 92738 141936 12130861 25483817 21194544 20305848 11029831 3047062 81061102 27013728 26078454 25788214 11122569 3188998 93191963 0 0 0 93191963 9271 4506 4575 179248 213412 411012 9271 4506 4575 179248 213412 411012 151395 102117 52343 39742 371830 717427 27174394 26185077 25845132 11341559 3774240 94320402 0.98800 0.99330 0.00440 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2019 AMOUNT: $ 100,881. VENDING MACHINE - 2019 AMOUNT: $ 6,206. 2020 AMOUNT: $ 6,050. 2021 AMOUNT: $ 3,666. OTHER INCOME - 2019 AMOUNT: $ 44,308. 2020 AMOUNT: $ 96,067. 2021 AMOUNT: $ 48,677. 2022 AMOUNT: $ 39,742. 2023 AMOUNT: $ 371,830. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 195565 195565 10411607 7872941 2538666 3764222 3285283 478939 348212 179476 168736 3381906 DUE FROM RELATED ORGANIZATION 511754 SECURITY DEPOSITS 56142 567896 DUE TO THIRD PARTY PAYORS 57456 57456 X 3774240 0 3774240 0 3774240 27331458 0 27331458 0 27331458 PART IV, LINE 2B: RESIDENTS' FUNDS ARE HELD BY THE CENTER ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY RESIDENTS AS WELL AS OTHER RESIDENTS' FUNDS DEPOSITED WITH THE CENTER FOR SAFEKEEPING. THE FUNDS ARE DISBURSED BY THE CENTER AT THE REQUEST OF OR ON BEHALF OF RESIDENTS FOR THEIR PERSONAL USE. RESIDENT AND TENANT FUNDS RECEIVED AS SECURITY DEPOSITS FOR SERVICES ARE HELD IN TRUST FOR THE RESIDENTS AND TENANTS BY THE ORGANIZATION. THESE FUNDS ARE SEGREGATED IN SEPARATE INTEREST-BEARING ACCOUNTS, INCLUDING CERTIFICATES OF DEPOSIT, FOR THE RESIDENTS AND TENANTS, AND ARE NOT AVAILABLE FOR OTHER USES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME, IF APPLICABLE. 0 DAUGHTERS OF THE MIRIAM FOUNDATION 135 HAZEL STREET CLIFTON NJ 07015 222563733 509 23278314 0 SUPPORT MISSION OF THE FOUNDATION 1 SCHEDULE I, PART 1, LINE 2 THE ORGANIZATION PERFORMS PRE GRANT INQUIRIES TO VERIFY THE GRANTEE'S VALIDITY INCLUDING ITS MISSION, TAX EXEMPT STATUS AND CONFIRMATION THAT THEY ARE NOT LISTED ON THE IRS LIST OF EXEMPTION REVOCATIONS. ALL GRANTS ISSUED BY THE FOUNDATION ARE MADE TO ORGANIZATIONS THAT QUALIFY AS TAX EXEMPT ACCORDING TO IRS STANDARDS. THE FOUNDATION DOES NOT MONITOR THE USE OF GRANTS MADE TO QUALIFIED CHARITIES. X X X 0 0 0 0 0 0 0 0 0 FRANK DASILVA CEO 258748 0 0 0 0 0 0 0 32046 0 290794 0 0 0 PHILIP ZUNGRI DIRECTOR OF MAINTENANCE 154466 0 0 0 0 0 0 0 45675 0 200141 0 0 0 PUBLICLY TRADED SECURITIES. 2023-12-31 23278314 QUOTED VALUES. 222563733 509 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING TRUSTEES/OFFICERS HAVE FAMILY RELATIONSHIPS: - BENSON J CHAPMAN AND MARCIA CHAPMAN FORM 990, PART VI, SECTION B, LINE 11B DAUGHTERS OF MIRIAM CENTER FOR THE AGED HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ANY QUESTIONS OR COMMENTS THE BOARD HAS ARE COMMUNICATED TO THE EXECUTIVE DIRECTOR AND RESOLVED. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EVERY DIRECTOR, TRUSTEE, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS OF THE ORGANIZATION, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, TRUSTEES AND/OR MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS BY THE CORPORATION CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF HIS OR HER FINANCIAL INTEREST, THE EXECUTIVE COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A) THE EXECUTIVE COMMITTEE OF THE BOARD SHALL, IF DEEMED NECESSARY, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B) AFTER REVIEWING THE CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE OF THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE EXECUTIVE COMMITTEE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT OF THE BOARD OF TRUSTEES AND A COMPENSATION COMMITTEE MADE OF THE PAST PRESIDENTS OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE CEO. THE BOARD APPROVES THE SALARY AFTER COMPARING TO COMPENSATION AT SIMILAR ORGANIZATIONS, AND CONSIDERING THE EMPLOYEE'S RESPONSIBILITIES. THE PROCESS WAS LAST PERFORMED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DAUGHTERS OF MIRIAM FOUNDATION 135 HAZEL STREET CLIFTON NJ 07015 222563733 TO HOLD AND INVEST CHARITABLE ASSETS NJ 501(C)(3) LINE 12B, II DAUGHTERS OF MIRIAM CENTER FOR THE AGED 1 DAUGHTERS OF MIRIAM ASSOCIATION 155 HAZEL STREET CLIFTON NJ 07015 229900007 APARTMENT COMPLEX NJ 501(C)(4) DAUGHTERS OF MIRIAM CENTER FOR THE AGED 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 DAUGHTERS OF MIRIAM FOUNDATION B 132843 COST DAUGHTERS OF MIRIAM FOUNDATION C 135896 COST