2021-12-22T12:19:00-08:00 2020-12-31 112513584 Martin Friedman CPA PC 2600 Nostrand Ave Brooklyn NY 11210 990 2020-01-01 133070759 NORTHERN METROPOLITAN INC NORT 8453529000 225 MAPLE AVENUE MONSEY NY 10952 GEDALIA KLEIN COO 2021-12-22 true GEDALIA KLEIN 999009999 Gerry Adest P02163197 7183386900 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Gedalia Klein 225 MAPLE AVENUE MONSEY NY 10952 17388300 false X WWW.NORTHERNMET.COM X 1981 NY TO PROVIDE SKILLED CARE FOR THE ELDERLY. 12 10 260 16 0 282226 1270162 18078550 16031614 436 1034 207057 85490 18568269 17388300 270000 268288 0 10110975 9982483 0 0 7200273 7506996 17581248 17757767 987021 -369467 13586505 15922247 8641147 11346356 4945358 4575891 TO PROVIDE SKILLED NURSING HOME FACILITY, ADULT DAYCARE CENTER, AND A SUPPLEMENTAL NUTRITION PROGRAM FOR THE ELDERLY. false false 12939590 268288 14174390 NURSING HOME: PROVIDE SKILLED NURSING CARE TO THE ELDERLY 1617398 1703565 ADULT DAYCARE PROGRAM: PROVIDE OUTPATIENT CARE TO THE ELDERLY 106023 153659 SNAP PROGRAM: DISTRIBUTIONS OF FOOD TO THE NEEDY 14663011 true true false false false false false false true false true false false false true false true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 37 0 true 260 true false false false false false false false 0 false false false false false false false X 12 10 true false false false true true false true true false false true true true true true false true false false X MICHAEL ITZKOWITZ 8453569880 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 Morris Klein Executive Dir. 6.00 29.00 X 0 703923 30652 Gedalia Klein Exec Dir-7/2020 6.00 29.00 X 0 417424 28618 Michael Nowicki Compliance Offi 6.00 29.00 X 0 253197 0 Stanley Jean- Noel DNS 35.00 0.00 177021 0 0 Eva Karen Agor LPN 35.00 0.00 135892 0 0 Linda Schulman Rehab Director 35.00 0.00 122321 0 0 Jennifer Moan MDS 35.00 0.00 122132 0 0 Cherryl Lewis-Berry ADNS 35.00 0.00 118360 0 0 Stuart Meyers Board Member 0.10 0.90 X 0 2750 0 Jacob Tauber Chairman 0.10 0.90 X X 0 1750 0 Simon Lauber Secretary 0.10 0.90 X X 0 1750 0 Hindi Ginsberg Board Member 0.10 0.90 X 0 1750 0 Leon Steinmetz Board Member 0.10 0.90 X 0 1750 0 Abraham Zachariash Board Member 0.10 0.90 X 0 1750 0 Levi Appel Board Member 0.10 0.90 X 0 1750 0 Melvin Weiss Board Member 0.10 0.90 X 0 1750 0 William Conroy Board Member 0.10 0.90 X 0 1250 0 Hershel Hager Board Member 0.10 0.90 X 0 500 0 Charles Kenny Board Member 0.10 0.90 X 0 0 0 Israel Orzel Board Member 0.10 0.90 X 0 0 0 Rafi Klein BOARD MEMBER 0.10 0.90 X 0 0 0 675726 1391294 59270 5 false true false CENTERS FOR CARE 4770 WHITE PLAINS ROAD BRONX NY 10470 Office Consulting 1104955 Towne Nursing Staff 1413 38th St Brooklyn NY 11218 Medical/Helath 1265094 Airmont RE Holdings 2 Cara Drive Suffern NY 10901 Rent 586962 LI Script 333 Crossways Park Drive Woodbury NY 11797 Pharmacy 372417 Ledri Realty 1537 47th St Brooklyn NY 11219 Rent 390000 5 1270162 1270162 Adult Day Care Program 623000 1703565 1703565 Nursing Facility 623000 14174390 14174390 Snap Revenue 624100 153659 153659 16031614 1034 1034 0 0 0 0 0 0 0 Miscellaneous 900099 26725 26725 Prior Period Income 623000 58765 58765 85490 17388300 16031614 86524 268288 268288 0 0 0 0 0 7535398 7158628 376770 0 1807897 1717502 90395 639188 607229 31959 0 82736 82736 43710 43710 0 0 0 1411089 1411089 44144 44144 254179 254179 0 0 1788771 1699332 89439 1103 1103 0 0 15350 15350 0 582355 553237 29118 604260 604260 Medical Fees, Supplies & Drugs 1255853 1255853 DIETARY & HOUSEKEEPING 1030525 1030525 Assessment 372417 372417 DUES & SUBSCRIPTIONS 20504 20504 0 17757767 14663011 3094756 0 4840465 7593883 0 0 3696172 3827669 0 0 0 0 501932 513892 11472186 7659222 4269543 3812964 0 0 0 29342 29342 249051 144497 13586505 15922247 1768255 1806308 244527 139973 1865900 6628365 7534175 8641147 11346356 X 4945358 4575891 4945358 4575891 13586505 15922247 -369467 X X false true X true false X 282226 1270162 1552388 16483379 17337027 17331134 18360776 16031614 85543930 0 0 0 16483379 17337027 17331134 18643002 17301776 87096318 0 0 87096318 25323 6084 3836 436 1034 36713 0 25323 6084 3836 436 1034 36713 0 117416 156203 380309 207057 85490 946475 16626118 17499314 17715279 18850495 17388300 88079506 0.98880 0.98960 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 6844728 4748504 2096224 3111596 2910718 200878 1515862 1515862 3812964 Due To Related Party 6551229 Medicare Advance Payments 982946 7534175 17388300 17388300 17388300 17757767 17757767 17757767 Part IV, Line 2b: Explanation of escrow account liability RESIDENT FUNDS ARE MAINTAINED IN ACCOUNTS SEPARATE FROM NORTHERNMETROPOLITANS ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TOTHE RESIDENTS ACCOUNTS. true AMRC FRD OF ZECHER YITZCHAK 2026 OCEAN AVE APT 1B BROOKLYN NY 11230 112885003 501(c)(3) 37300 0 FMV TO SUPPORT THE RELIGIOUS MISSION CHEVRA LIADY NUSACH HOARY 1580 53RD STREET BROOKLYN NY 11219 113133470 501(c)(3) 225988 0 FMV TO SUPPORT THE RELIGIOUS MISSION 2 0 Grantmaker's Description of How Grants are Used NORTHERN METROPOLITAN, INC. MAINTAINS RECORDS TO TRACK THE AMOUNT OFGRANTS AWARDED. THE ENTITY RECEIVING THE GRANT MUST BE A NON-PROFIT. false false false false false false false false false Gedalia Klein Exec Dir-7/2020 347115 70309 28618 446042 Michael Nowicki Compliance Offi 245697 7500 253197 Morris Klein Executive Dir. 682075 21848 30652 734575 Stanley Jean- Noel DNS 177021 177021 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et CHIEF OPERATING OFFICER, GEDALIA KLEIN, IS RELATED TO EXECUTIVE DIRECTOR, MORRIS KLEIN. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE, INC. IS THE SOLE CORPORATE MEMBER OF NORTHERN METROPOLITAN, INC. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FINAL FORM 990 IS CIRCULATED TO THE ENTIRE BOARD AND REVIEWED BY MANAGEMENT PRIOR TO FILING. THE PREPARER IS AVAILABLE TO ADDRESS ANY QUESTIONS OR COMMENTS FROM THE BOARD AND WILL MAKES CHANGES ACCORDINGLY. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER, DIRECTOR, AND OFFICER IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY, AND IS REQUIRED TO FILL OUT A FORM WHICH WILL DISCLOSE ANY CONFLICT OF INTEREST. IF THERE IS A CONFLICT, THE BOARD MEMBER WILL RECUSE HIM/HERSELF FROM VOTING ON ANY ISSUE THAT CREATES THE CONFLICT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A PRICE WATERHOUSE STUDY REVIEWED AND SUBSTANTIATED THE TOP MANAGEMENT COMPENSATION. THE LAST SALARY DETERMINATION FOR TOP MANAGEMENT COMPENSATION TOOK PLACE IN NOVEMBER 2019. THE STUDY WAS CONDUCTED BY THE SOLE CORPORATE MEMBER NORTHERN METROPOLITAN FOUNDATION, INC. ON BEHALF OF NORTHERN METROPOLITAIN, INC. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. NORTHERN RIVERVIEW HEALTH CARE CENTER 87 SOUTH ROUTE 9W HAVERSTRAW NY 10927 133832251 NURSING HOME NY 501(C)(3) LINE 10 NORTHERN METROPOLITAN FOUNDATION FOR HC false FOUNTAINVIEW AT COLLEGE ROAD INC 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 133935070 INDEPENDENT LIVING FACILITY NY 501 (C) (3) LINE 10 NORTHERN METROPOLITAN FOUNDATON FOR HC false ASSISTED LIVING AT NORTHERN RIVERVIEW 89 SOUTH ROUTE 9W HAVERSTRAW NY 10927 133976617 ASSISTED LIVING FACILITY NY 501 (c) (3) LINE 10 NORTHERN METROPOLITAN FOUNDATION FOR HC false LIFESTYLE OPTIONS FOR SENIORS FOUNDATION 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 134133472 CHARITABLE FOUNDATION NY 501 (c) (3) LINE 10 NORTHERN METROPOLITAN FOUNDATION FOR HC false NORTHERN SERVICES GROUP INC 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 134120014 ADMINISTRATIVE SUPPORT ORG NY 501(c) (3) LINE 10 NORTHERN METROPOLITAN GOUNDATION FOR HC false NORTHERN METRO FDN FOR HEALTH CARE INC 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 113354023 CHARITABLE FOUNDATION AND ADMINISTRATIVE NY 501(c) (3) LINE 12B, II N/A false NORTHERN MANOR MULTICARE CENTER INC 199 MIDDLETOWN ROAD NANUET NY 10954 133623600 NURSING HOME NY 501 (c) (3) LINE 10 NORTHERN METRPOLITAN FOUNDATION FOR HC false CHEVRA LIADY NUSACH HOARY 1580 53RD STREET BROOKLYN NY 11219 113133470 RELIGIOUS ENTITY NY 501 (c) (3) LINE 1 NA false false true false true true false false false false false false false true false true false false false false