2019-11-15T17:08:28-06:00 2018-12-31 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2018-01-01 133070759 Northern Metropolitan Inc % MICHAEL ITZKOWITZ NORT 8453529000 225 Maple Avenue Monsey NY 10952 MORRIS KLEIN EXECUTIVE DIRECTOR 2128674000 2019-05-01 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920193195000019 2019-11-15 P 89205EC730D9E2CDB33E7921E4EB252967AD29DB 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 2018 2020-03-31 21:24:44Z MORRIS KLEIN 2000 FOuntainview Drive Monsey NY 10952 17715279 false X www.northernmet.com X 1981 NY to provide skilled care for the elderly. 8 8 308 42 0 0 0 17337027 17331134 6084 3836 156203 380309 17499314 17715279 227788 241110 0 0 9576303 10011892 0 0 0 6538150 9368971 16342241 19621973 1157073 -1906694 12721016 12976964 6855985 9018627 5865031 3958337 TO PROVIDE SKILLED NURSING HOME FACILITY, ADULT DAYCARE CENTER, AND A SUPPLEMENTAL NUTRITION PROGRAM FOR THE ELDERLY. false false 14124925 241110 14017653 NURSING HOME: PROVIDE SKILLED NURSING CARE TO THE ELDERLY 1073640 3171611 ADULT DAYCARE PROGRAM: PROVIDE OUTPATIENT CARE TO THE ELDERLY 72457 141870 SNAP PROGRAM: DISTRIBUTIONS OF FOOD TO THE NEEDY 15271022 true false false false false false false false true false true false false false true false true false 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 55 0 308 true false false false false false false false false false false false false X 8 8 true false false false false true false true true false false true true true true true false true false false NY X MICHAEL ITZKOWITZ 8453569880 2000 FOUNTAINVIEW DRIVE monsey NY 10952 X Stuart Meyers Chairman 0.1 0.9 X X 0 0 0 Rabbi Simon Lauber Secretary 0.1 0.9 X X 0 0 0 Leon Steinmetz Board Member 0.1 0.9 X 0 0 0 HINDI GINSBERG Board Member 0.1 0.9 X 0 0 0 CHARLES F KENNY esq board Member 0.1 0.9 X 0 0 0 ABRAHAM ZACHARIASH board Member 0.1 0.9 X 0 0 0 Rabbi Hershel Hager board Member 0.1 0.9 X 0 0 0 Israel Orzel board Member 0.1 0.9 X 0 0 0 Morris Klein Executive Director 6.0 29.0 X 114481 553438 177885 Gedalia Klein Chief Operating Officer 3.0 14.5 X 27992 135319 28686 Michael Nowicki Compliance Officer 6.0 29.0 X 40323 194936 0 Stanley Jean-Noel DNS 35.0 0.0 X 141777 0 0 David Singer MDS 35.0 0.0 X 127303 0 0 Christine Bascon rn supervisor 35.0 0.0 X 113050 0 4159 cherryl lewis-berry ADNS 35.0 0.0 X 105654 0 0 670580 883693 210730 5 false true false CHEVRA LIADY NUSACH Hoary 1578 53rd Street Brooklyn NY 11219 Administrative 438630 Centers for Care 4770 WHITE PLAINS ROAD Bronx NY 10470 Consulting Services 711750 2 0 NURSING FACILITY 623000 14017653 14017653 adult day care program 623000 3171611 3171611 snap revenue 624120 141870 141870 17331134 3836 3836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 other 900099 380309 380309 380309 17715279 17331134 384145 241110 241110 0 0 0 218203 218203 0 7636684 7420803 215881 341631 341631 1193928 1143367 50561 621446 589373 32073 972748 701088 271660 25472 25472 42300 42300 0 0 0 0 1894682 1365552 529130 89639 64605 25034 472403 340247 132156 0 0 1035514 746325 289189 1518 1094 424 0 0 589 589 0 618911 586969 31942 503806 363108 140698 BAD DEBT 1893597 1893597 FOOD 761635 761635 Medical Supplies 604115 604115 NY CASH RECEIPTS ASSESSMENT 452042 452042 19621973 15271022 4350951 0 2801859 3793235 672310 960474 0 0 4367868 4162336 0 0 0 0 0 0 0 0 1062423 633472 10204745 6777298 3816556 3427447 0 0 0 0 0 0 0 0 0 0 12721016 12976964 2599617 2153028 0 0 0 0 0 0 141349 167486 0 0 10175 0 0 0 4104844 6698113 6855985 9018627 X 5865031 3958337 0 0 0 0 5865031 3958337 12721016 12976964 -1906694 X X false true X true false X 0 0 0 0 0 0 15859805 16013227 16483379 17337027 17331134 83024572 0 0 0 15859805 16013227 16483379 17337027 17331134 83024572 0 0 0 83024572 1556 6192 25323 6084 3836 42991 0 1556 6192 25323 6084 3836 42991 0 715 100 117416 156203 380309 654743 15862076 16019519 16626118 17499314 17715279 83722306 0.99167 0.99600 0.00051 0.00050 X false true X 7052683 4086663 2966020 3109473 2690635 418838 42589 42589 3427447 0 DEFERRED RENT 80000 DUE TO RELATED PARTY 5786296 DUE TO THIRD-PARTY PAYORS 831817 6698113 17715279 17715279 17715279 19380863 19380863 241110 241110 19621973 Part IV, line 2b RESIDENT FUNDS ARE MAINTAINED IN ACCOUNTS SEPARATE FROM NORTHERN METROPOLITAN'S ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. Part XII, line 4b grants to related entity 241,110 true chevra liady nusach hoary 1580 53rd Street brooklyn NY 11219 113133470 501(c)(3) 241110 to support the relig 1 Part I, Line 2 Northern Metropolitan, Inc. maintains records to track the amount of grants awarded. The entity receiving the grant must be a non-profit. false true false false false false false false false Morris Klein Executive Director 106162 513220 8319 40218 23747 114798 6743 32597 144971 700833 Gedalia Klein Chief Operating Officer 27992 135319 4917 23769 32909 159088 Michael Nowicki Compliance Officer 38853 187830 1470 7106 40323 194936 part i, line 4b Morris Klein, $120,045 form 990, part vi, section a, line 2 CHIEF OPERATING OFFICER, GEDALIA KLEIN, IS RELATED TO EXECUTIVE DIRECTOR, MORRIS KLEIN. FORM 990, PART VI, SECTION A, LINE 6 NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE, INC. IS THE SOLE CORPORATE MEMBER OF NORTHERN METROPOLITAN. FORM 990, PART VI, SECTION A, LINE 7A NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE, INC. MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF NORTHERN METROPOLITAN. FORM 990, PART VI, SECTION B, LINE llB A COPY OF THE FINAL FORM 990 IS CIRCULATED TO THE ENTIRE BOARD AND REVIEWED BY MANAGEMENT PRIOR TO FILING. ANY QUESTIONS OR COMMENTS BY THE BOARD ARE BROUGHT TO THE AUDITOR'S ATTENTION AND ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15A A PRICE WATERHOUSE STUDY REVIEWED AND SUBSTANTIATED THE TOP MANAGEMENT COMPENSATION. THE LAST STUDY WAS COMPLETED IN JUNE OF 2018. THE STUDY WAS CONDUCTED BY THE SOLE CORPORATE MEMBER NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE, INC. ON BEHALF OF NORTHERN METROPOLITAN. form 990, part vi, section c, line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 , PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. northern manor multicare center inc 199 middletown road nanuet NY 10954 133623600 nursing home NY 501(c)(3) line 10 see part vii false NORTHERN RIVERVIEW HEALTH CARE CENTER 87 south route 9w haverstraw NY 10927 133832251 nursing home NY 501(c)(3) line 10 see part vii false assisted living at Northern riverview 89 south route 9w haverstraw NY 10927 133976617 see part vii NY 501(c)(3) line 10 see part vii false fountainview at college road Inc 2000 fountainview drive monsey NY 10952 133935070 see part vii NY 501(c)(3) line 10 see part vii false northern metro fdn for health care inc 2000 fountainview drive monsey NY 10952 113354023 see part vii NY 501(c)(3) 12a type ii see part vii false northern services group inc 2000 Fountainview Drive Monsey NY 10952 134120014 see part vii NY 501(c)(3) line 10 see part Vii false lifestyle options for seniors foundation 2000 fountainview drive monsey NY 10952 134133472 see part vii NY 501(c)(3) line 10 see part vii false chevra liady nusach hoary 1580 53rd street brooklyn NY 11219 113133470 see part vii 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 part ii identification of related tax-exempt organizations Northern Manor multicare center inc. direct controlling entity: northern metropolitan foundation for health care, inc. northern riverview health care center direct controlling entity: northern metropolitan foundation for health care, inc. Assisted Living at Northern Riverview primary activity: assisted living foundation direct controlling entity: northern metropolitan foundation for health care, inc. Fountainview at College Road, inc primary activity: independent living facility direct controlling entity: northern metropolitan foundation for health care, inc. northern metropolitan foundation for health care, inc primary activity: charitable foundation and administrative support organization direct controlling entity: chevra liady nusach hoary northern services group, inc primary activity: administrative support organization direct controlling entity: northern metropolitan foundation for health care, inc. lifestyle options for seniors foundation, inc primary activity: charitable foundation direct controlling entity: northern metropolitan foundation for health care, inc. chevra liady nusach hoary primary activity: religious entity