2023-01-24T09:58:26-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-01-01 222563733 DAUGHTERS OF MIRIAM FOUNDATION INC DAUG 9732535338 135 HAZEL STREET CLIFTON NJ 07015 FRANK DASILVA SECRETARY 9732535338 2023-01-24 1 FRANK DASILVA XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2023-01-24 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X FRANK DASILVA 135 HAZEL STREET CLIFTON NJ 07015 515310 0 X N/A X 1984 NJ TO CONDUCT FUNDRAISING EFFORTS TO FUND CAPITAL IMPROVEMENT PROJECTS AND CAPITAL SUPPORT TO THE DAUGHTERS OF MIRIAM CENTER FOR THE AGED. 9 7 0 8 0 0 566385 490107 0 0 81554 25203 152579 0 800518 515310 0 0 0 0 0 0 0 0 37349 90292 62612 90292 62612 710226 452698 7660064 8159745 435355 476349 7224709 7683396 TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF DAUGHTERS OF MIRIAM CENTER FOR THE AGED AND OTHER CHARITABLE ORGANIZATIONS. 0 0 0 0 0 THE ORGANIZATION PROVIDED FINANCIAL AND ADMINISTRATIVE SUPPORT AND HELD INVESTMENT ASSETS FOR THE SUPPORT OF DAUGHTERS OF MIRIAM FOUNDATION. 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 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 0 0 X 9 7 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 250297 27293 FRED FEINSTEIN VICE PRESIDENT 2.00 48.00 X X 0 162645 4500 ALBERT SAFER PRESIDENT 1.00 0.30 X X 0 0 0 HOWARD B BAUM VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL BIRNBERG VICE PRESIDENT 0.30 0.30 X X 0 0 0 LARRY A LEVY VICE PRESIDENT 0.30 1.00 X X 0 0 0 PHILIP MOSS VICE PRESIDENT 0.30 1.00 X X 0 0 0 JEFFFREY SILVERSHEIN VICE PRESIDENT 0.30 1.00 X X 0 0 0 JAY HOROWITZ TRUSTEE 1.00 0.00 X 0 0 0 RONIT MODDEL CONTROLLER 4.00 30.00 X 0 103702 3227 0 516644 35020 0 0 1 0 0 109600 380507 490107 25203 25203 515310 0 0 25203 25225 25225 340 340 1062 38 1024 ALLOCATED SALARIES 35985 35985 62612 0 25263 37349 644737 828546 3540311 4555879 1914052 44356 1560964 2730964 7660064 8159745 435355 476349 435355 476349 X 7193929 7649765 30780 33631 7224709 7683396 7660064 8159745 452698 5989 0 X X 0 1 X 1 0 X X 1 DAUGHTERS OF MIRIAM CENTER FOR THE AGED 221500504 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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. ALL OF THE SUPPORTING ORGANIZATION'S TRUSTEES ARE TRUSTEES OF THE SUPPORTED ORGANIZATION. ADDITIONALLY, THE CHIEF EXECUTIVE OFFICER, EXECUTIVE DIRECTOR, AND CONTROLLER OF THE SUPPORTED ORGANIZATION SERVE AS OFFICERS OF THE SUPPORTING ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30780 2851 33631 31806 -1026 30780 21575 10231 31806 102030 -80455 21575 102030 102030 0.00000 1.00000 0.00000 0 0 0 ADVANCE TO RELATED ORGANIZATION 2730964 2730964 DUE TO RELATED ORGANIZATION 476349 476349 X 521299 5989 5989 515310 0 515310 62612 0 62612 0 62612 PART V, LINE 4: THE PURPOSE OF THE FOUNDATION'S ENDOWMENT IS TO SUPPORT THE ACTIVITIES OF THE FOUNDATION. 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, 2018. 0 0 0 0 0 0 0 0 0 FRANK DASILVA SECRETARY 0 238297 0 0 0 12000 0 0 0 27293 0 277590 0 0 FRED FEINSTEIN VICE PRESIDENT 0 153045 0 0 0 9600 0 0 0 4500 0 167145 0 0 PART I, LINE 3 FRANK DASILVIA (BOARD SECRETARY) AND FRED FEINSTEIN (BOARD VICE PRESIDENT) ARE COMPENSATED BY A RELATED ORGANIZATION, DAUGHTERS OF MIRIAM CENTER FOR THE AGED ("THE CENTER"), FOR THEIR SERVICES AS CEO AND EXECUTIVE DIRECTOR OF THE CENTER, AS WELL AS FOR THEIR SERVICES TO THE FOUNDATION. COMPENSATION EXPENSE IS ALLOCATED TO THE FOUNDATION BASED ON HOURS SPENT. THE CENTER HAS A COMPENSATION COMMITTEE WHICH ANNUALLY REVIEWS THEIR COMPENSATION USING COMPARABILITY DATA, AND THEIR 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 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 ARE RESOLVED, AND THE BOARD OF TRUSTEES APPROVES THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0