2020-11-11T09:52:51-08:00 2019-12-31 112513584 Martin Friedman CPA PC 2600 Nostrand Ave Brooklyn NY 11210 990 2019-01-01 133070759 NORTHERN METROPOLITAN INC NORT 8453529000 225 MAPLE AVENUE MONSEY NY 10952 GEDALIA KLEIN COO 2020-11-11 true Gerry Adest P02163197 7183386900 2019 2021-01-29 14:40:06Z Gedalia Klein 225 MAPLE AVENUE MONSEY NY 10952 18568269 false X WWW.NORTHERNMET.COM X 1981 NY TO PROVIDE SKILLED CARE FOR THE ELDERLY. 12 10 287 42 0 282226 17331134 18078550 3836 436 380309 207057 17715279 18568269 241110 270000 0 10011892 10110975 0 0 9368971 7200273 19621973 17581248 -1906694 987021 12976964 13586505 9018627 8641147 3958337 4945358 TO PROVIDE SKILLED NURSING HOME FACILITY, ADULT DAYCARE CENTER, AND A SUPPLEMENTAL NUTRITION PROGRAM FOR THE ELDERLY. false false 12017466 270000 14868706 NURSING HOME: PROVIDE SKILLED NURSING CARE TO THE ELDERLY 2491279 3148343 ADULT DAYCARE PROGRAM: PROVIDE OUTPATIENT CARE TO THE ELDERLY 75188 61501 SNAP PROGRAM: DISTRIBUTIONS OF FOOD TO THE NEEDY 14583933 true false 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 27 0 true 287 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 7008635 25873 Michael Nowicki Compliance Offi 6.00 29.00 X 0 281116 0 Gedalia Klein COO 6.00 29.00 X 0 194415 23024 Stanley Jean- Noel DNS 35.00 0.00 160916 0 0 Linda Schulman Rehab Director 35.00 0.00 119055 0 0 Cherryl Lewis-Berry ADNS 35.00 0.00 117120 0 0 Christine Bascon RN Supervisor 35.00 0.00 101386 0 0 Jennifer Moan MDS 35.00 0.00 100956 0 0 Jacob Tauber Chairman 0.10 0.90 X X 0 4000 0 Simon Lauber Secretary 0.10 0.90 X X 0 4000 0 Leon Steinmetz Board Member 0.10 0.90 X 0 4000 0 Levi Appel Board Member 0.10 0.90 X 0 4000 0 Rafi Klein BOARD MEMBER 0.10 0.90 X 0 4000 0 Charles Kenny Board Member 0.10 0.90 X 0 3250 0 William Conroy Board Member 0.10 0.90 X 0 3250 0 Abraham Zachariash Board Member 0.10 0.90 X 0 2000 0 Israel Orzel Board Member 0.10 0.90 X 0 1000 0 Hershel Hager Board Member 0.10 0.90 X 0 1000 0 Stuart Meyers Board Member 0.10 0.90 X 0 1000 0 Melvin Weiss Board Member 0.10 0.90 X 0 1000 0 Hindi Ginsberg Board Member 0.10 0.90 X 0 750 0 599433 7517416 48897 5 false true false CENTERS FOR CARE 4770 WHITE PLAINS ROAD BRONX NY 10470 99648 0 282226 282226 Adult Day Care Program 623000 3148343 3148343 Nursing Facility 623000 14868706 14868706 Snap Revenue 624100 61501 61501 18078550 436 436 0 0 0 0 0 0 0 Miscellaneous 623000 8957 8957 Prior Period Income 623000 198100 198100 207057 18568269 18078550 207493 270000 270000 0 0 0 16474 16474 0 7966977 7568628 398349 0 1483776 1409587 74189 643748 611561 32187 0 82381 82381 42300 42300 0 0 0 1189248 1189248 43250 43250 301276 301276 0 1262236 1199124 63112 0 7224 7224 0 0 0 0 621865 590772 31093 690989 690989 Medical Fees, Supplies & Drugs 1246937 1246937 DIETARY & HOUSEKEEPING 1180297 1180297 Assessment 507027 507027 DUES & SUBSCRIPTIONS 25243 25243 0 17581248 14583933 2997315 0 3793235 4840465 960474 0 0 4162336 3696172 0 0 0 0 633472 501932 11660655 7391112 3427447 4269543 0 0 0 29342 249051 12976964 13586505 2153028 1768255 167486 244527 6698113 6628365 9018627 8641147 X 3958337 4945358 3958337 4945358 12976964 13586505 987021 X X false true X true false X 282226 282226 16013227 16483379 17337027 17331134 18360776 85525543 0 0 0 16013227 16483379 17337027 17331134 18643002 85807769 0 0 85807769 6192 25323 6084 3836 436 41871 0 6192 25323 6084 3836 436 41871 0 100 117416 156203 380309 207057 861085 16019519 16626118 17499314 17715279 18850495 86710725 0.98960 0.99170 0.00050 0.00050 X false true X 7037184 4514989 2522195 3152123 2876123 276000 1471348 1471348 4269543 Due To Related Party 6553584 Due to third party payors 74781 6628365 18568269 18568269 18568269 17581248 17581248 17581248 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) 41012 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 true false false false false false false false Gedalia Klein COO 170415 24000 23024 217439 Michael Nowicki Compliance Offi 245116 36000 281116 Morris Klein Executive Dir. 895074 5359657 753904 25873 7034508 4925183 Stanley Jean- Noel DNS 160916 160916 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