2022-11-15T23:41:41-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-01-01 221500504 DAUGHTERS OF MIRIAM CENTER FOR THE AGED DAUG 9737723700 155 HAZEL STREET CLIFTON NJ 07015 FRED FEINSTEIN EXECUTIVE DIRECTOR 9737723700 2022-11-15 1 FRED FEINSTEIN XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z FRANK DASILVA 155 HAZEL STREET CLIFTON NJ 07015 25845132 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. 34 34 305 45 0 0 4883910 5482366 21194544 20305848 4506 4575 102117 52343 26185077 25845132 0 0 0 0 16089445 15222187 0 0 195267 11085915 10492144 27175360 25714331 -990283 130801 16530086 17872889 6785307 7997309 9744779 9875580 X 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 1 19874891 0 17197574 THE CENTER PROVIDES RESIDENTIAL, MEDICAL AND HEALTH SERVICES TO ELDERLY PERSONS BY OPERATING A 210 LICENSED BED LONG-TERM CARE FACILITY CONSISTING OF SUBACUTE, SKILLED NURSING AND RESIDENTIAL CARE BEDS. IN 2021 WE PROVIDED 49,782 DAYS OF CARE TO 326 RESIDENTS. 2255906 0 2384030 THE CENTER OPERATES A 150-UNIT RESIDENTIAL INDEPENDENT LIVING APARTMENT COMPLEX FOR SENIORS. 928907 0 724244 THE CENTER OPERATES CONGREGATE SERVICES. THE CENTER PROVIDES FOOD AND OTHER SUPPORT SERVICES TO ITS APARTMENT TENANTS. 23059704 1 1 0 0 0 0 0 0 1 0 1 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 1 1 0 0 1 21 0 305 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY X X RONIT MODDEL 9737723700 155 HAZEL STREET CLIFTON NJ 07015 JEFFFREY SILVERSHEIN PRESIDENT 1.00 0.30 X X 0 0 0 ANDREW KANTER VICE PRESIDENT 1.00 0.00 X X 0 0 0 BENSON J CHAPMAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 GEORGE KRAMER VICE PRESIDENT 1.00 0.00 X X 0 0 0 JAY I OPPER VICE PRESIDENT 1.00 0.00 X X 0 0 0 MONICA COHEN VICE PRESIDENT 1.00 0.00 X X 0 0 0 MARTIN S KENWOOD TREASURER 1.00 0.00 X X 0 0 0 PHILIP MOSS ASSISTANT TREASURER 1.00 0.30 X X 0 0 0 LEONARD THALER SECRETARY 1.00 0.00 X X 0 0 0 STEVEN WEISHOLTZ ASSISTANT SECRETARY 1.00 0.00 X X 0 0 0 HOWARD B BAUM TRUSTEE 1.00 1.00 X 0 0 0 LAWRENCE BERMAN TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL I BIRNBERG TRUSTEE 0.30 0.30 X 0 0 0 LAWRENCE S BOSS TRUSTEE 0.30 0.00 X 0 0 0 MARCIA CHAPMAN TRUSTEE 0.30 0.00 X 0 0 0 ELIOT H CHODOSH TRUSTEE 0.30 0.00 X 0 0 0 H LOUIS CHODOSH TRUSTEE 0.30 0.00 X 0 0 0 DAVID FELDMAN TRUSTEE 0.30 0.00 X 0 0 0 ALEXANDER FLEYSHER TRUSTEE 0.30 0.00 X 0 0 0 ROBERT KANTOR TRUSTEE 1.00 0.00 X 0 0 0 RANDI KOCHMAN ESQ TRUSTEE 0.30 0.00 X 0 0 0 ARTHUR R KRAMER TRUSTEE 0.30 0.00 X 0 0 0 LESLIE LEVINE TRUSTEE 1.00 0.00 X 0 0 0 LARRY A LEVY TRUSTEE 1.00 0.30 X 0 0 0 MICHAEL MIDLER TRUSTEE 1.00 0.00 X 0 0 0 HOWARD M PHILLIPS TRUSTEE 0.30 0.00 X 0 0 0 MARC ROSENKRANTZ TRUSTEE 1.00 0.00 X 0 0 0 SOLOMON RYBANK TRUSTEE 0.30 0.00 X 0 0 0 ALBERT SAFER TRUSTEE 0.30 1.00 X 0 0 0 SYLVIA SAFER TRUSTEE 0.30 0.00 X 0 0 0 ADAM STEIGER TRUSTEE 0.30 0.00 X 0 0 0 CIPORA O SCHWARTZ TRUSTEE 0.30 0.00 X 0 0 0 PETER VON HALLE TRUSTEE 0.30 0.00 X 0 0 0 DAVID WALDMAN TRUSTEE 0.30 0.00 X 0 0 0 FRANK DASILVA CEO 46.00 4.00 X 250297 0 27293 FRED FEINSTEIN EXECUTIVE DIRECTOR 48.00 2.00 X 162645 0 4500 RONIT MODDEL CONTROLLER 30.00 4.00 X 103702 0 3227 PHILIP ZUNGRI DIRECTOR OF MAINTENANCE 40.00 0.00 X 132280 0 46701 CANDANCE WISHBOW-LETO DIRECTOR OF NURSING 40.00 0.00 X 152624 0 3133 RAMON GARCIA ASSISTANT DIRECTOR OF NURSE 40.00 0.00 X 134664 0 12142 MYRNA GOMEZ DIRECTOR OF SOCIAL SERVICE 40.00 0.00 X 111218 0 2856 MARIE DORISMOND NURSE MANAGER 40.00 0.00 X 110126 0 3347 1157556 0 103199 8 0 1 0 L & P FACILITIES MANAGEMENT LLC 6 HUNTINGTON DRIVE ANNANDALE NJ 08801 FACILITIES MGMT SERVICES 1521938 PLANNED SECURITY SERVICES 150 SMITH ROAD PARSIPPANY NJ 07054 SECURITY SERVICES 284312 EPSTEIN BECKER & GREEN PC ONE GATEWAY CENTER NEWARK NJ 07102 LEGAL SERVICES 132851 BRUZZI LANDSCAPING LLC FRANKLIN AVE 75 NUTLEY NJ 07110 LANDSCAPING SERVICES 126500 4 11015 5262941 208410 5482366 MEDICAID 623000 10559171 10559171 PRIVATE INSURANCE 623000 3976361 3976361 MEDICARE 623000 2662042 2662042 HOUSING FOR THE ELDERLY 623000 2384030 2384030 CONGREGATE SERVICES 623000 724244 724244 20305848 4575 4575 OTHER INCOME 900099 48677 48677 VENDING MACHINE 900099 3666 3666 52343 25845132 20305848 0 56918 535129 478766 51163 5200 10490497 9416227 986896 87374 674049 674049 2694463 2467620 191008 35835 828049 743087 78022 6940 171385 171385 42117 2830 39287 2160145 1900711 248169 11265 8028 2816 1812 3400 866992 492838 346596 27558 262494 262074 420 871959 740946 124462 6551 29010 29010 1192610 992478 191048 9084 761984 761984 DIETARY 1596332 1596332 MEDICAL SUPPLIES 1080063 1080063 NJ PROVIDER ASSESSMENT 745940 745940 LANDSACPE 420563 389753 29270 1540 282522 282180 242 100 25714331 23059704 2459360 195267 50771 79672 1267261 973432 1735534 4057790 46270 46270 234933 165361 54114436 42077160 12717100 12037276 478217 513088 16530086 17872889 3329007 3255701 227417 230125 996388 820279 2232495 3691204 6785307 7997309 X 9744779 9875580 9744779 9875580 16530086 17872889 130801 0 X X 0 1 X 1 1 1 X 6440159 1021058 1529911 4883910 5482366 19357404 25164528 24890952 25483817 21194544 20305848 117039689 31604687 25912010 27013728 26078454 25788214 136397093 0 0 0 136397093 11279 19735 9271 4506 4575 49366 11279 19735 9271 4506 4575 49366 51160 222961 151395 102117 52343 579976 31667126 26154706 27174394 26185077 25845132 137026435 0.99540 0.99500 0.00040 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2017 AMOUNT: $ 51,160. 2018 AMOUNT: $ 100,881. 2019 AMOUNT: $ 100,881. VENDING MACHINE - 2018 AMOUNT: $ 6,890. 2019 AMOUNT: $ 6,206. 2020 AMOUNT: $ 6,050. 2021 AMOUNT: $ 3,666. OTHER INCOME - 2018 AMOUNT: $ 115,190. 2019 AMOUNT: $ 44,308. 2020 AMOUNT: $ 96,067. 2021 AMOUNT: $ 48,677. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 243167 243167 35242116 28886436 6355680 18629153 13190724 5438429 12037276 DUE TO THIRD PARTY PAYORS 960240 DUE TO RELATED ORGANIZATION 2730964 3691204 X 25577432 0 25577432 267700 267700 25845132 25446631 0 25446631 267700 267700 25714331 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 CENTER. 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 CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR YEARS PROPER TO DECEMBER 31, 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24 267,700. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24 267,700. X X X 0 0 0 0 0 0 0 1 0 FRANK DASILVA CEO 238297 0 0 0 12000 0 0 0 27293 0 277590 0 0 0 PHILIP ZUNGRI DIRECTOR OF MAINTENANCE 130280 0 2000 0 0 0 0 0 46701 0 178981 0 0 0 FRED FEINSTEIN EXECUTIVE DIRECTOR 153045 0 0 0 9600 0 0 0 4500 0 167145 0 0 0 CANDANCE WISHBOW-LETO DIRECTOR OF NURSING 152624 0 0 0 0 0 0 0 3133 0 155757 0 0 0 PART I, LINE 7 CERTAIN INDIVIDUALS LISTED ON FORM 990 PART VII AND SCHEDULE J, PART II RECEIVED DISCRETIONARY BONUSES DURING THE YEAR. FORM 990, PART III, LINE 3 IN MAY 2021, THE CENTER SIGNED AN AGREEMENT TO SELL THE ASSETS AND OPERATIONS OF ITS NURSING HOME OPERATIONS FOR APPROXIMATELY $36 MILLION. THE SALE, WHICH WAS SUBJECT TO THE APPROVAL OF THE NEW JERSEY STATE ATTORNEY GENERAL AND OTHER GOVERNMENTAL AGENCIES AND WAS NOT FINALIZED AS OF THE END OF THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE A FAMILY RELATIONSHIPS: - H. LOUIS CHODOSH, MD AND ELIOT H. CHODOSH, MD - BENSON J CHAPMAN AND MARCIA CHAPMAN - ARTHUR AND GEORGE KRAMER - ALBERT AND SYLVIA SAFER 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 15 THE PRESIDENT OF THE BOARD OF TRUSTEES AND A COMPENSATION COMMITTEE MADE OF THE PAST PRESIDENTS OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION FOR THE CEO AND EXECUTIVE DIRECTOR. THE BOARD APPROVES SALARIES AFTER COMPARING WITH COMPENSATION AT SIMILAR ORGANIZATIONS AND CONSIDERING THE EMPLOYEES' RESPONSIBILITIES. THE PROCESS WAS LAST PERFORMED IN 2021. 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, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 155 HAZEL STREET, CLIFTON, NJ 07015 OR BY CALLING THE ORGANIZATION DIRECTLY AT 973-772-3700. 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 155 HAZEL STREET CLIFTON NJ 07015 222563733 FUNDRAISING 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 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 DAUGHTERS OF MIRIAM FOUNDATION Q 40994 COST DAUGHTERS OF MIRIAM FOUNDATION E 1170000 BOOK VALUE