2024-11-15T20:45:51-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 222563733 DAUGHTERS OF MIRIAM FOUNDATION INC DAUG 9732535338 135 HAZEL STREET CLIFTON NJ 07015 FRANK DASILVA SECRETARY 9732535338 2024-11-14 1 1 GARRETT M HIGGINS P00543209 9143818900 2024-11-14 2023 2024-10-15 13:58:12Z FRANK DASILVA 135 HAZEL STREET CLIFTON NJ 07015 65955670 0 X N/A X 1984 NJ TO CONDUCT FUNDRAISING AND INVEST CHARITABLE ASSETS TO SUPPORT THE DAUGHTERS OF MIRIAM CENTER. 9 8 0 10 0 0 62309 23294998 0 0 260927 1612336 0 0 323236 24907334 0 135896 0 0 0 0 0 0 0 63408 277706 63408 413602 259828 24493732 36089049 33285159 28157765 511754 7931284 32773405 TO CONDUCT FUNDRAISING AND INVEST CHARITABLE ASSETS TO SUPPORT THE DAUGHTERS OF MIRIAM CENTER. 0 0 135896 135896 0 THE ORGANIZATION HELD INVESTMENT ASSETS FOR THE SUPPORT OF THE DAUGHTERS OF MIRIAM, AND LONG TERM CARE AND SENIOR HOUSING CENTER. 135896 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X X RONIT MODDEL 9732535338 135 HAZEL STREET CLIFTON NJ 07015 FRANK DASILVA SECRETARY 4.00 46.00 X X 0 258748 32046 ALBERT SAFER PRESIDENT 1.00 0.30 X X 0 0 0 HOWARD B BAUM VICE PRESIDENT 1.00 0.30 X X 0 0 0 MICHAEL BIRNBERG VICE PRESIDENT 1.00 0.30 X X 0 0 0 LARRY A LEVY VICE PRESIDENT 1.00 0.30 X X 0 0 0 PHILIP MOSS VICE PRESIDENT 1.00 1.00 X X 0 0 0 JEFFFREY SILVERSHEIN VICE PRESIDENT 1.00 1.00 X X 0 0 0 JAY HOROWITZ TRUSTEE 1.00 0.00 X 0 0 0 MARTIN S KENWOOD TRUSTEE 1.00 0.00 X 0 0 0 RONIT MODDEL CONTROLLER 4.00 30.00 X 0 106811 1539 0 365559 33585 0 0 1 0 0 23278314 16684 23294998 1506034 1506034 41154638 41048336 106302 106302 106302 24907334 0 0 1612336 135896 135896 24729 24729 27480 27480 47432 47432 27557 27557 17665 17665 ALLOCATED SALARIES 132843 132843 413602 135896 277706 0 308108 47086 34800255 168761 980686 33069312 36089049 33285159 28157765 511754 28157765 511754 X 7908009 32773405 23275 0 7931284 32773405 36089049 33285159 24493732 348389 0 X X 0 1 X 1 0 X X 1 DAUGHTERS OF MIRIAM CENTER FOR THE AGED 221500504 10 1 135896 0 1 135896 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 12G, COL (VI) THE ORGANIZATION PROVIDED OTHER SUPPORT TO THE SUPPORTED ORGANIZATION BY HOLDING AND INVESTING CHARITABLE ASSETS ON BEHALF OF THE SUPPORTED ORGANIZATION. PART IV, SECTION C, LINE 1: CONTROL AND MANAGEMENT OF THE SUPPORTING ORGANIZATION WAS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE THE SUPPORTED ORGANIZATION. TWO OF THE ORGANIZATION'S NINE TRUSTEES, WHO ALSO SERVE AS OFFICERS, ARE OFFICERS OF THE SUPPORTED ORGANIZATION, INCLUDING THE CEO, AND CHAIRPERSON OF THE BOARD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23275 -23275 33631 -10356 23275 30780 2851 33631 31806 -1026 30780 21575 10231 31806 0.00000 0.00000 0.00000 0 DUE TO RELATED ORGANIZATION 511754 511754 X 25255723 348390 348390 24907333 0 24907333 413602 0 413602 0 413602 PART V, LINE 4: THE PURPOSE OF THE FOUNDATION'S ENDOWMENT IS TO SUPPORT THE ACTIVITIES OF THE SUPPORTED ORGANIZATION. PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR DECEMBER 31, 2020. 1 DAUGHTERS OF MIRIAM CENTER 135 HAZEL STREET CLIFTON NJ 07015 222563733 501C3 135896 0 SUPPORT CONGREGATE SERVICES 1 SCHEDULE I, PART 1, LINE 2 THE FOUNDATION 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. 0 0 0 0 0 0 0 0 0 FRANK DASILVA SECRETARY 0 258748 0 0 0 0 0 0 0 32046 0 290794 0 0 PART I, LINE 3 FRANK DASILVIA (BOARD SECRETARY) WAS COMPENSATED BY A RELATED ORGANIZATION, DAUGHTERS OF MIRIAM CENTER, FOR HIS SERVICES AS CEO OF THE CENTER, AS WELL AS FOR HIS SERVICES TO THE FOUNDATION. COMPENSATION EXPENSE IS ALLOCATED TO THE FOUNDATION BASED ON HOURS SPENT. THE CENTER HAS A COMPENSATION COMMITTEE WHICH ANNUALLY REVIEWS HIS COMPENSATION USING COMPARABILITY DATA, AND HIS COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES OF THE CENTER. FORM 990, PART VI, SECTION B, LINE 11B DAUGHTERS OF MIRIAM FOUNDATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S SECRETARY AND THE AUDIT COMMITTEE. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EVERY TRUSTEE, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ("COVERED INDIVIDUAL") OF THE FOUNDATION, SIGNS A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. COVERED INDIVIDUALS MUST ALSO DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST PRIOR TO THE FOUNDATION ENTERING A PROPOSED TRANSACTION OR ARRANGEMENT. IF A COVERED INDIVIDUAL DISCLOSES A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE IS TASKED WITH DETERMINING WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IN DOING SO, THE EXECUTIVE COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONFLICT OF INTEREST. IF IT IS DETERMINED THAT A TRANSACTION MORE ADVANTAGEOUS TO THE FOUNDATION IS NOT REASONABLY ATTAINABLE, THEN THE EXECUTIVE COMMITTEE DETERMINES WHETHER TO PROCEED WITH THE PROPOSED TRANSACTION BY A MAJORITY VOTE OF THE COMMITTEE MEMBERS PRESENT. 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. IN ADDITION, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST AT 135 HAZEL STREET, CLIFTON, NJ 07015 OR BY CALLING THE ORGANIZATION DIRECTLY AT 973-253-5338. 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 CENTER FOR THE AGED 155 HAZEL STREET CLIFTON NJ 07015 221500504 LONG-TERM CARE NJ 501(C)(3) LINE 10 N/A 0 DAUGHTERS OF MIRIAM ASSOCIATION 155 HAZEL STREET CLIFTON NJ 07015 229900007 APARTMENT COMPLEX NJ 501(C)(4) DAUGHTERS OF MIRIAM CENTER FOR THE AGED 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1