2018-11-09T13:39:26-06:00 2017-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-01-01 221500504 DAUGHTERS OF MIRIAM CENTER FOR THE AGED DAUG 9737723700 155 HAZEL STREET CLIFTON NJ 07015 FRED FEINSTEIN EXECUTIVE DIRECTOR 9737723700 2018-11-08 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2018-11-09 12:38:55 ES P 4275C7E7C8129915C35F764424C97B97C01C68F2 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB 2017 2019-02-21 02:37:17Z FRED FEINSTEIN 155 HAZEL STREET CLIFTON NJ 07015 31667126 0 X WWW.DAUGHTERSOFMIRIAMCENTER.ORG X 1920 NJ TO PROVIDE A CONTINUUM OF HEALTH SERVICES AND NURSING PROGRAMS TO THE ELDERLY, EMPHASIZING QUALITY OF LIFE AND HUMAN DIGNITY. 49 48 424 55 0 0 893636 6440159 24714426 25164528 13695 11279 91679 51160 25713436 31667126 0 0 0 0 16406955 16522492 0 0 167802 9852787 10245516 26259742 26768008 -546306 4899118 18080265 19048086 10895325 6964028 7184940 12084058 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, DAY CARE, AND INDEPENDENT LIVING. 0 0 19739270 22884489 THE CENTER PROVIDES RESIDENTIAL, MEDICAL AND HEALTH SERVICES TO ELDERLY PERSONS BY OPERATING A 210 LICENSED BED LONG-TERM CARE FACILITY CONSISTING OF SUB-ACUTE, SKILLED NURSING AND RESIDENTIAL CARE BEDS. 2762748 2224080 THE CENTER OPERATES A 120-UNIT RESIDENTIAL INDEPENDENT LIVING APARTMENT COMPLEX FOR THE AMBULATORY AGED. 292765 55959 THE CENTER OPERATES A SHELTERED WORKSHOP. 22794783 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 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 0 0 0 1 50 0 424 1 0 0 0 0 0 0 0 0 0 0 X 49 48 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY X RONIT MODDEL CONTROLLER - DAUGHTERS OF MIRIAM 9732535338 155 HAZEL STREET CLIFTON NJ 07015 JEFFREY SILVERSHEIN PRESIDENT 1.00 0.30 X X 0 0 0 BENSON CHAPMAN VICE PRESIDENT 1.00 X X 0 0 0 MONICA COHEN VICE PRESIDENT 1.00 X X 0 0 0 ROBERT GUTENSTEIN VICE PRESIDENT (UNTIL JUNE 2017) 1.00 1.00 X X 0 0 0 ALEX OPPER VICE PRESIDENT 1.00 X X 0 0 0 ANDREW KANTER VICE PRESIDENT 0.30 X X 0 0 0 GEORGE KRAMER VICE PRESIDENT 1.00 X X 0 0 0 MYRON BREGMAN SECRETARY 0.30 X X 0 0 0 MARTIN KENWOOD TREASURER 0.30 1.00 X X 0 0 0 PHILLIP MOSS ASST. TREASURER 1.00 0.30 X X 0 0 0 HOWARD BAUM TRUSTEE 1.00 1.00 X 0 0 0 LAWRENCE BERMAN MD TRUSTEE 0.30 X 0 0 0 JACK BIRNBERG TRUSTEE 0.30 X 0 0 0 MICHAEL I BIRNBERG TRUSTEE 0.30 0.30 X 0 0 0 LAWRENCE BOSS TRUSTEE 0.30 X 0 0 0 MARCIA CHAPMAN TRUSTEE 0.30 X 0 0 0 ELLIOT H CHODOSH MD TRUSTEE 0.30 X 0 0 0 H LOUIS CHODOSH MD 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 LAWRENCE GOLDMAN TRUSTEE (UNTIL JUNE 2017) 0.30 X 0 0 0 JON GURKOFF TRUSTEE 0.30 X 0 0 0 SAM HELLER TRUSTEE 0.10 X 0 0 0 ROBERT KANTOR TRUSTEE 0.30 X 0 0 0 DAVID KESSLER TRUSTEE 0.30 X 0 0 0 NORMAN KOCH TRUSTEE (UNTIL JUNE 2017) 0.30 X 0 0 0 RANDI KOCHMAN ESQ TRUSTEE 0.30 X 0 0 0 PETER M KOLBEN TRUSTEE 1.00 X 0 0 0 ARTHUR KRAMER TRUSTEE 1.00 X 0 0 0 JOSHUA KRAMER TRUSTEE 0.30 X 0 0 0 PAUL KRAMER TRUSTEE 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 0.30 X 0 0 0 MICHAEL MIDLER TRUSTEE 1.00 X 0 0 0 PATRICK M MUCCI JR TRUSTEE 1.00 X 0 0 0 JAY OPPER TRUSTEE 1.10 X 0 0 0 HOWARD PHILLIPS TRUSTEE 0.30 X 0 0 0 BARBARA L POTASH TRUSTEE (UNTIL JUNE 2017) 0.30 X 0 0 0 MARK ROSENKRANTZ TRUSTEE 1.00 X 0 0 0 MICHAEL C RUDOLPH TRUSTEE 0.30 X 0 0 0 SOLOMON RYBAK TRUSTEE 0.10 X 0 0 0 ALBERT SAFER TRUSTEE 0.30 1.00 X 0 0 0 SYLVIA SAFER TRUSTEE 1.00 X 0 0 0 CIPORA O SCHWARTZ TRUSTEE 1.00 X 0 0 0 ANDREW SILVERMAN TRUSTEE 1.00 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 FRANK DASILVA CEO/REGISTERED AGENT 46.00 4.00 X X 253667 19620 22515 FRED FEINSTEIN EXECUTIVE DIRECTOR/VP 48.00 2.00 X 168647 7214 5998 ROBERT LAINO CONTROLLER (UNTIL SEPTEMBER 2017) 38.00 4.00 X 64196 19146 954 RONIT MODDEL CONTROLLER 38.00 4.00 X 72656 3803 1570 CANDACE WISHBOW-LETO DIRECTOR OF NURSING 40.00 X 148926 0 2413 CAREN SPEIZER DIRECTOR OF MARKETING 20.00 20.00 X 50971 50972 1602 PHILIP ZUNGRI DIRECTOR OF MAINTENENCE 27.00 13.00 X 74163 37082 42258 833226 137837 77310 3 0 1 0 PLANNED BUILDING SERVICES 150 SMITH ROAD PARSIPPANY NJ 07054 HOUSEKEEPING SERVICES 349451 NURSING NETWORK PO BOX 2412 CLIFTON NJ 07015 NURSING AGENCY 235185 MAN CONSTRUCTION LLC 708 BELLEVILLE AVENUE BELLEVILLE NJ 07109 CONSTRUCTION AND REPAIRS 176750 FRANHILL TECHNOLOGY 23 HOLOHAN DRIVE PLAINSBORO NJ 08536 IT 130889 DINERITE LLC 12 GARY DRIVE ENGLISHTOWN NJ 07726 FOOD SERVICES 104635 5 5199544 1143188 97427 6440159 PATIENT SERVICE REVENUE 623000 21725453 21725453 HOUSING FOR THE ELDERLY 623000 2224080 2224080 FEES AND CONTRACTS 623000 1214995 1214995 25164528 11279 11279 MGT. FEE - RELATED ORGANIZATION 541610 51160 51160 51160 31667126 25164528 0 62439 580019 240833 333694 5492 12082206 10964075 1064547 53584 520163 460640 57108 2415 2380828 2116737 253324 10767 959276 849504 105318 4454 434135 434135 112912 112912 65580 65580 1367460 934666 432794 79885 6411 35713 37761 3807761 2838195 933963 35603 218114 217414 700 1132144 1051872 73583 6689 25828 20064 5764 1138168 1025735 103064 9369 109993 98380 10645 968 MEDICAL SUPPLIES 929465 929465 OTHER TAXES & ASSESSMEN 824071 824071 26768008 22794783 3805423 167802 648860 975633 974985 1153769 3226771 2643361 191447 195728 50759603 37302581 12526729 13457022 511473 622573 18080265 19048086 4652160 5016412 275241 614870 95937 115063 5871987 1217683 10895325 6964028 X 6693073 11592191 491867 491867 7184940 12084058 18080265 19048086 4899118 0 X X 0 1 X 1 1 1 X 948254 823076 1321004 573647 6440159 10106140 25674889 25751053 25663652 25034415 25524528 127648537 26623143 26574129 26984656 25608062 31964687 137754677 0 0 0 137754677 3656 4462 4971 13695 11279 38063 3656 4462 4971 13695 11279 38063 85155 86623 87782 91679 51160 402399 26711954 26665214 27077409 25713436 32027126 138195139 0.99680 0.99650 0.00030 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE 0 1 X 243167 243167 33595921 26678861 6917060 16456907 10461382 5995525 463608 162338 301270 13457022 X 31667126 0 31667126 0 31667126 26768008 0 26768008 0 26768008 PART IV, LINE 2B: RESIDENT AND TENANT FUNDS ARE MAINTAINED IN ACCOUNTS SEPARATE FROM THE CENTER'S ACCOUNTS. INTEREST EARNED ON RESIDENT AND TENANT FUNDS ARE CREDITED TO THEIR ACCOUNTS. PART X, LINE 2: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X 0 0 0 0 0 0 0 0 0 FRANK DASILVA CEO/REGISTERED AGENT 242529 18759 0 0 11138 861 0 0 20936 1579 274603 21199 0 0 FRED FEINSTEIN EXECUTIVE DIRECTOR/VP 158482 6780 0 0 10165 434 0 0 5756 242 174403 7456 0 0 CANDACE WISHBOW-LETO DIRECTOR OF NURSING 148926 0 0 0 0 0 0 0 2413 0 151339 0 0 0 PHILIP ZUNGRI DIRECTOR OF MAINTENENCE 74163 37082 0 0 0 0 0 0 29792 12466 103955 49548 0 0 FORM 990, PART VI, SECTION A, LINE 2 JACK BIRNBERG AND MICHAEL BIRNBERG-FAMILY RELATIONSHIP H. LOUIS CHODOSH, MD AND ELIOT H. CHODOSH, MD-FAMILY RELATIONSHIP BERSO J CHAPMAN AND MARCIA CHAPMAN-FAMILY RELATIONSHIP ARTHUR, GEORGE, PAUL AND JOSH KRAMER-FAMILY RELATIONSHIP ALBERT AND SYLVIA SAFER-FAMILY RELATIONSHIP ROBERT GUTENSTEIN AND JEFFREY SILVERSHEIN-FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS - THE AUDIT COMMITTEE WILL REVIEW THE FORM AND A COPY WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER MAINTAINS A LIST OF ALL OFFICERS AND TRUSTEES THAT ARE REQUIRED TO SIGN THEIR CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO SIGN A DISCLOSURE FORM ANNUALLY. ANY CONFLICTS MUST BE REPORTED TO THE BOARD. THE BOARD REVIEWS THE CONFLICT AND DETERMINES WHETHER THE CENTER CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT. IF THE BOARD DECIDES TO CONTINUE WITH THE ARRANGEMENT THE INDIVIDUAL WITH THE CONFLICT IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF TOP MANAGEMENT, UTILIZING INDUSTRY STANDARD COMPENSATION AND SALARY SURVEYS, SUCH AS, THE NEW JERSEY HOSPITAL ASSOCIATION SALARY AND COMPENSATION SURVEYS, AJAS COMPENSATION SURVEYS, AND OTHER PUBLISHED SURVEYS IN THE HEALTHCARE INDUSTRY. THIS WAS LAST PERFORMED IN 2015. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. DAUGHTERS OF MIRIAM ASSOCIATION 155 HAZEL STREET CLIFTON NJ 07015 229900007 TO OPERATE A 120 UNIT APARTMENT COMPLEX FOR THE ELDERLY. NJ 501(C)(4) DAUGHTERS OF MIRIAM CENTER FOR THE AGED 1 DAUGHTERS OF MIRIAM FOUNDATION 155 HAZEL STREET CLIFTON NJ 07015 222563733 TO CONDUCT CHARITABLE ACTIVITIES FOR DAUGHTERS OF MIRIAM CENTER NJ 501(C)(3) 11 TYPE II N/A 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 DAUGHTERS OF MIRIAM ASSOCIATION O 80502 ACTUAL EXPENSE DAUGHTERS OF MIRIAM ASSOCIATION Q 51160 ACTUAL EXPENSE