2020-11-16T22:23:51-06:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-01-01 221500504 DAUGHTERS OF MIRIAM CENTER FOR THE AGED DAUG 9737723700 155 HAZEL STREET CLIFTON NJ 07015 FRANK DASILVIA CEO 9737723700 2020-11-16 1 GARRETT M HIGGINS P00543209 9143818900 2020-11-16 71.167.161.70 2020-11-16 22:23:02 ES P A6D13489680F7BF7A058155E65F3C61B5D8EE11D 5703FE066021D8CEE29D7406C1C220D1E656F509 2019 2021-01-29 14:40:06Z FRANK DASILVIA 155 HAZEL STREET CLIFTON NJ 07015 27180894 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. 37 37 414 60 0 0 1021058 1529911 24890952 25483817 19735 15771 222961 151395 26154706 27180894 0 0 0 0 17002503 17333170 0 0 187500 9892248 10456675 26894751 27789845 -740045 -608951 18330592 18190005 6986579 7454943 11344013 10735062 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 0 21196783 22124917 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 RESIDENTIALCARE BEDS. IN 2019 WE PROVIDED 74,750 DAYS OF CARE TO 507 RESIDENTS. 1683482 2362885 THE CENTER OPERATES A 150-UNIT RESIDENTIAL INDEPENDENT LIVING APARTMENT COMPLEX FOR SENIORS. 1261850 996015 THE CENTER OPERATES CONGREGATE SERVICES. THE CENTER PROVIDES FOOD AND OTHER SUPPORT SERVICES TO ITS APARTMENT TENANTS. 24142115 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 42 0 414 1 0 0 0 0 0 0 0 0 0 0 0 0 X 37 37 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 FRANK DASILVIA CEO/ REGISTERED AGENT 46.00 4.00 X 268791 0 16277 FRED FEINSTEIN EXECUTIVE DIRECTOR 48.00 2.00 X 174735 0 21225 PHILIP ZUNGRI DIRECTOR OF MAINTENANCE 40.00 X 135106 0 24068 CANDANCE WISHBOW-LETO DIRECTOR OF NURSING 40.00 X 152835 0 3139 RAMON GARCIA PHYSICAL THERAPIST 40.00 X 140695 0 11541 TERENCIA LAUREL REGISTERED NURSE 40.00 X 117656 0 445 RONIT MODDEL CONTROLLER 30.00 4.00 X 105195 0 3104 CAREN SPEIZER DIRECTOR OF MARKETING 20.00 20.00 X 104093 0 1550 JEFFFREY SILVERSHEIN PRESIDENT 1.00 0.30 X X 0 0 0 BENSON J CHAPMAN VICE PRESIDENT 1.00 X X 0 0 0 MONICA COHEN VICE PRESIDENT 1.00 X X 0 0 0 ANDREW KANTOR VICE PRESIDENT 1.00 X X 0 0 0 GEORGE KRAMER VICE PRESIDENT 1.00 X X 0 0 0 JAY I OPPER VICE PRESIDENT 1.00 X X 0 0 0 MARTIN S KENWOOD TREASURER 1.00 X X 0 0 0 PHILIP MOSS ASSISTANT TREASURER 1.00 0.30 X X 0 0 0 MYRON BREGMAN SECRETARY 1.00 X X 0 0 0 HOWARD B BAUM TRUSTEE 1.00 1.00 X 0 0 0 LAWRENCE BERMAN TRUSTEE 1.00 X 0 0 0 MICHAEL BIRNBERG TRUSTEE 0.30 0.30 X 0 0 0 LAWRENCE S BOSS TRUSTEE 0.30 X 0 0 0 MARCIA CHAPMAN TRUSTEE 0.30 X 0 0 0 ELIOT H CHODOSH TRUSTEE 0.30 X 0 0 0 H LOUIS CHODOSH TRUSTEE 0.30 X 0 0 0 DAVID FELDMAN TRUSTEE 0.30 X 0 0 0 ALEXANDER FLEYSHER TRUSTEE 0.30 X 0 0 0 SAMUEL HELLER TRUSTEE, THRU DEC. 2019 1.00 X 0 0 0 ROBERT KANTOR TRUSTEE 1.00 X 0 0 0 DAVID KESSLER TRUSTEE 0.30 X 0 0 0 RANDI KOCHMAN ESQ TRUSTEE 0.30 X 0 0 0 PETER M KOLBEN TRUSTEE, THRU APR. 2019 1.00 X 0 0 0 ARTHUR R KRAMER TRUSTEE 0.30 X 0 0 0 JOSHUA KRAMER TRUSTEE, THRU MARCH. 2019 1.00 X 0 0 0 LESLIE LEVINE TRUSTEE 1.00 X 0 0 0 LARRY A LEVY TRUSTEE 1.00 0.30 X 0 0 0 GEORGE LISS TRUSTEE, THRU NOV. 2019 1.00 X 0 0 0 MICHAEL MIDLER TRUSTEE 1.00 X 0 0 0 PATRICK M MUCCI JR TRUSTEE, THRU NOV. 2019 1.00 X 0 0 0 HOWARD PHILIPS TRUSTEE 0.30 X 0 0 0 MARC ROSENKRANTZ TRUSTEE 1.00 X 0 0 0 MICHAEL C RULDOLPH TRUSTEE, THRU MAY. 2019 1.00 X 0 0 0 SOLOMON RYBANK TRUSTEE 0.30 X 0 0 0 ALBERT SAFER TRUSTEE 0.30 1.00 X 0 0 0 SYLVIA SAFER TRUSTEE 0.30 X 0 0 0 CIPORA O SCHWARTZ TRUSTEE 0.30 X 0 0 0 ANDREW SILVERMAN TRUSTEE, THRU AUG. 2019 1.00 X 0 0 0 ADAM STEIGER TRUSTEE 0.30 X 0 0 0 LEONARD THALER TRUSTEE 0.30 X 0 0 0 PETER VON HALLE TRUSTEE 0.30 X 0 0 0 DAVID WALDMAN TRUSTEE 0.30 X 0 0 0 STEVEN WEISHOLTZ TRUSTEE 0.30 X 0 0 0 CHAIM WOLF TRUSTEE 0.30 X 0 0 0 1199106 0 81349 11 0 1 0 AJM CONTRACTORS INC 300 KULLER RD CLIFTON NJ 07011 CONTRUCTION SERVICES 494920 MAN CONSTRUCTION LLC 708 BELLEVILLE AVENUE BELLEVILE NJ 07109 CONTRUCTION SERVICES 232794 PLANNED SECURITY SERVICES 150 SMITH ROAD PARSIPPANY NJ 07054 SECRUITY SERVICES 212398 NURSING NETWORK PO BOX 2412 CLIFTON NJ 07015 STAFFING AGENCY 199479 DINERITE LLC 12 GARY DRIVE ENGLISHTOWN NJ 07726 FOOD SERVICES 123049 8 37750 1300000 192161 1529911 MEDICAID 623000 13026381 13026381 PRIVATE INSURANCE 623000 4962263 4962263 MEDICARE 623000 4136273 4136273 HOUSING FOR THE ELDERLY 623000 2362885 2362885 CONGREGATE SERVICES 623000 996015 996015 25483817 9271 9271 6500 0 6500 6500 6500 MANAGMENT FEE 900099 100881 100881 OTHER INCOME 900099 44308 44308 VENDING MACHINE 900099 6206 6206 151395 27180894 25483817 0 167166 590878 523335 62940 4603 12427843 10918140 1405458 104245 609773 609773 2718173 2661062 57111 986503 868330 109883 8290 190301 190301 40952 11098 29854 69000 16900 52100 1460568 1145258 315310 35224 4711 12754 17759 2261720 1554651 705198 1871 249371 249371 745300 679871 59977 5452 1463 1314 149 28464 28464 1213960 1097453 106798 9709 395863 395863 MEDICAL SUPPLIES 1200501 1200501 NEW JERSEY PROVIDER 912029 912029 REPAIRS AND MAINTENANCE 749066 438937 310129 DIETARY 385098 385098 517795 510124 1954 5717 27789845 24142115 3460230 187500 400534 11826 620769 1361442 2752971 2427635 46270 526466 184032 53117086 39684892 13401182 13432194 628670 726606 18330592 18190005 5007001 3422405 184630 357803 969351 1142749 825597 405688 0 2126298 6986579 7454943 X 10882448 10735062 461565 0 11344013 10735062 18330592 18190005 -608951 0 X X 0 1 X 1 1 1 X 1321004 893636 6440159 1021058 1529911 11205768 25663642 24714426 25164528 24890952 25483817 125917365 26984646 25608062 31604687 25912010 27013728 137123133 0 0 0 137123133 4971 13695 11279 19735 9271 58951 4971 13695 11279 19735 9271 58951 87782 91679 51160 222961 151395 604977 27077399 25713436 31667126 26154706 27174394 137787061 0.99520 0.99570 0.00040 0.00390 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2015 AMOUNT: $ 87,782. 2016 AMOUNT: $ 91,679. 2017 AMOUNT: $ 51,160. 2018 AMOUNT: $ 100,881. 2019 AMOUNT: $ 100,881. VENDING MACHINE - 2018 AMOUNT: $ 6,890. 2019 AMOUNT: $ 6,206. OTHER INCOME - 2018 AMOUNT: $ 115,190. 2019 AMOUNT: $ 44,308. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 243167 243167 34805152 27593627 7211525 18068767 12091265 5977502 13432194 DUE TO THIRD PARTY PAYORS 1291708 DUE FROM RELATED ORGANIZATION 780964 ACCRUED INTEREST PAYABLE 53626 2126298 X 26820894 0 26820894 360000 360000 27180894 27429845 0 27429845 360000 360000 27789845 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. FUNDS FOR THE PERSONAL USE OF RESIDENTS, AND RESIDENT AND TENANT SECURITY DEPOSITS ARE HELD IN TRUST FOR THEM BY THE CENTER. RESIDENT FUNDS RECEIVED AS SECURITY DEPOSITS FOR SERVICES ARE HELD IN TRUST FOR THEM BY EITHER THE CENTER OR THE FOUNDATION. THESE FUNDS ARE SEGREGATED IN SEPARATE INTEREST-BEARING ACCOUNTS 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, 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24 360,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24 360,000. X X X 0 0 0 0 0 0 0 1 0 FRANK DASILVIA CEO/ REGISTERED AGENT 236791 0 20000 0 12000 0 0 0 16277 0 285068 0 0 0 FRED FEINSTEIN EXECUTIVE DIRECTOR 153135 0 12000 0 9600 0 0 0 21225 0 195960 0 0 0 PHILIP ZUNGRI DIRECTOR OF MAINTENANCE 132106 0 3000 0 0 0 0 0 24068 0 159174 0 0 0 CANDANCE WISHBOW-LETO DIRECTOR OF NURSING 149835 0 3000 0 0 0 0 0 3139 0 155974 0 0 0 RAMON GARCIA PHYSICAL THERAPIST 140695 0 0 0 0 0 0 0 11541 0 152236 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED DISCRETIONARY BONUSES INCLUDED IN THEIR 2019 W-2S: FRANK DASILVIA $20,000 FRED FEINSTEIN $12,000 CAREN SPEIZER $5,000 CANDANCE WISHBOW-LETO $3,000 PHILIP ZUNGRI $3,000 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDVIDUALS 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 MIRAM 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 UNTIL 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 ORGANZIATION, 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 COMPENSATION FOR OFFICERS IS DETERMINED BY DAUGHTERS OF MIRIAM CENTER FOR THE AGED AND IS ALLOCATED TO THE FOUNDATION BASED ON HOURS SPENT ON EACH FACILITY. THE PRESIDENT OF THE BOARD OF TRUSTEES AND A COMPENSATION COMITTEE MADE OF THE PAST PRESDIENTS OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION FOR THE CEO AND EXECUTIVE DIRECTOR. THE BOARD APPROVES SALARIES AFTER DOING COMPARISONS WITH SIMILAR ORGANIZATIONS AND CONSIDERING THE EMPLOYEES RESPONSIBILITIES. THIS WAS LAST PERFORMED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 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 FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. 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 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 DAUGHTERS OF MIRIAM FOUNDATION C 1300000 COST DAUGHTERS OF MIRIAM FOUNDATION Q 45896 COST