2023-11-14T21:28:25-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-01-01 222563733 DAUGHTERS OF MIRIAM FOUNDATION INC DAUG 9732535338 135 HAZEL STREET CLIFTON NJ 07015 FRANK DASILVA SECRETARY 9732535338 2023-11-14 1 FRANK DASILVA XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2023-11-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK DASILVA 135 HAZEL STREET CLIFTON NJ 07015 323236 0 X N/A X 1984 NJ TO CONDUCT FUNDRAISING AND INVEST CHARITABLE ASSETS TO SUPPORT THE DAUGHTERS OF MIRIAM CENTER. 9 7 0 7 0 0 490107 62309 0 0 25203 260927 0 0 515310 323236 0 0 0 0 0 0 0 0 48967 62612 63408 62612 63408 452698 259828 8159745 36089049 476349 28157765 7683396 7931284 TO CONDUCT FUNDRAISING AND INVEST CHARITABLE ASSETS TO SUPPORT THE DAUGHTERS OF MIRIAM CENTER. 0 0 0 0 0 THE ORGANIZATION HELD INVESTMENT ASSETS FOR THE SUPPORT OF THE DAUGHTERS OF MIRIAM, AND LONG TERM CARE AND SENIOR HOUSING CENTER. 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 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 250233 26885 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 FRED FEINSTEIN VICE PRESIDENT 1.00 48.00 X X 0 332466 2608 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 RONIT MODDEL CONTROLLER 4.00 30.00 X 0 106811 3486 0 689510 32979 0 0 1 0 0 62309 62309 260927 260927 323236 0 0 260927 9000 9000 40 40 955 100 855 ALLOCATED SALARIES 53413 5341 48072 63408 0 14441 48967 828546 308108 4555879 34800255 44356 980686 2730964 0 8159745 36089049 476349 28157765 476349 28157765 X 7649765 7908009 33631 23275 7683396 7931284 8159745 36089049 259828 -11940 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 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. THREE OF THE ORGANIZATION'S NINE TRUSTEES, WHO ALSO SERVE AS OFFICERS, ARE OFFICERS OF THE SUPPORTED ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR, CEO, AND CHAIRPERSON OF THE BOARD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33631 -10356 23275 30780 2851 33631 31806 -1026 30780 21575 10231 31806 102030 -80455 21575 0.00000 1.00000 0.00000 0 0 0 INVESTMENTS HELD FOR RELATED ORG 27654397 DUE TO RELATED ORGANIZATION 503368 28157765 X 311296 -11940 -11940 323236 0 323236 63408 0 63408 0 63408 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, 2019. 0 0 0 0 0 0 0 0 0 FRED FEINSTEIN VICE PRESIDENT 0 327666 0 0 0 4800 0 0 0 2608 0 335074 0 0 FRANK DASILVA SECRETARY 0 238233 0 0 0 12000 0 0 0 26885 0 277118 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. 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 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1