FURP.ORG / PUBLIC DATA EXPLORER

DAUGHTERS OF MIRIAM FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DAUGHTERS OF MIRIAM FOUNDATION INC (EIN 22-2563733)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201833139349302683
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-09T13:39:26-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222563733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAUGHTERS OF MIRIAM FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAUGBusinessNameControlTxt
Phone9732535338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 HAZEL STREETAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRED FEINSTEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9732535338PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.22.227.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm12:49:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4275C7E7C8129915C35F764424C97B97C01C68F2AtSubmissionCreationDeviceId
At Submission Filing Device Id82FF71277CCFCE0526AA11C39E3CDADE20CEB2CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRED FEINSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 HAZEL STREETAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,200,677GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAUGHTERSOFMIRIAMCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S PURPOSE IS TO RAISE FUNDS FOR THE BENEFIT OF DAUGHTERS OF MIRIAM CENTER FOR THE AGED (DOM).ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$552,440PYContributionsGrantsAmt
CY Contributions Grants$8,961,996CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22,840PYInvestmentIncomeAmt
CY Investment Income$43,505CYInvestmentIncomeAmt
PY Other Revenue$105,575PYOtherRevenueAmt
CY Other Revenue$158,932CYOtherRevenueAmt
PY Total Revenue$680,855PYTotalRevenueAmt
CY Total Revenue$9,164,433CYTotalRevenueAmt
PY Grants And Similar Paid$341,442PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,199,544CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$45,644PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,779CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,443CYTotalFundraisingExpenseAmt
PY Other Expenses$17,293PYOtherExpensesAmt
CY Other Expenses$33,736CYOtherExpensesAmt
PY Total Expenses$404,379PYTotalExpensesAmt
CY Total Expenses$5,313,059CYTotalExpensesAmt
PY Revenues Less Expenses$276,476PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,851,374CYRevenuesLessExpensesAmt
Total Assets BOY$4,077,715TotalAssetsBOYAmt
Total Assets EOY$8,004,109TotalAssetsEOYAmt
Total Liabilities BOY$515,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$631,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,562,387NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,373,086NetAssetsOrFundBalancesEOYAmt
MissionTO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF DAUGHTERS OF MIRIAM CENTER FOR THE AGED (DOM) AND OTHER CHARITABLE ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,199,544ExpenseAmt
Grant$5,199,544GrantAmt
DescTO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF DOM, AND OTHER CHARITABLE ORGANIZATIONS.Desc
Total Program Service Expenses$5,199,544TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONIT MODDEL CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9737723700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 HAZEL STREETAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALBERT SAFER
PRESIDENT1.000.30Yes (X)Yes (X)$0$0$0
JEFFREY SILVERSHEIN
VICE PRESIDENT0.301.00Yes (X)Yes (X)$0$0$0
LARRY LEVY
VICE PRESIDENT0.301.00Yes (X)Yes (X)$0$0$0
PHILIP MOSS
VICE PRESIDENT0.301.00Yes (X)Yes (X)$0$0$0
HOWARD BAUM
VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
MICHAEL BIRNBERG
VICE PRESIDENT0.300.30Yes (X)Yes (X)$0$0$0
ROBERT GUTENSTEIN
TREASURER (UNTIL JUNE 2017)1.001.00Yes (X)Yes (X)$0$0$0
FRANK DASILVA
SECRETARY1.0049.00Yes (X)Yes (X)$5,606$267,681$22,515
FRED FEINSTEIN
EXECUTIVE DIRECTOR/VP1.0049.00Yes (X)Yes (X)$3,607$172,254$5,998
JAY HORWITZ
TRUSTEE1.00Yes (X)$0$0$0
ROBERT LAINO
CONTROLLER (UNTIL SEPTEMBER 2017)1.0041.00Yes (X)$4,146$79,196$954
RONIT MODDEL
CONTROLLER1.0041.00Yes (X)$3,803$72,656$1,570
CAREN SPEIZER
DIRECTOR OF MARKETING20.0020.00$50,972$50,971$1,602Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,134TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$642,758TotReportableCompRltdOrgAmt
Total Other Compensation$32,639TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$414,140FundraisingAmt
Related Organizations$8,449,544RelatedOrganizationsAmt
All Other Contributions$98,312AllOtherContributionsAmt
Total Contributions$8,961,996TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,505TotalRevenueColumnAmt
Exclusion$43,505ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,517FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$414,140ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,776FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,741TotalRevenueColumnAmt
Exclusion$38,741ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$125,659GamingGrossIncomeAmt
Gaming Direct Expenses$5,468GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,191TotalRevenueColumnAmt
Exclusion$120,191ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,164,433TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$202,437ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,199,544TotalAmt
Program Services$5,199,544ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,981TotalAmt
Fundraising$17,981FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,140TotalAmt
Fundraising$52,140FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$801TotalAmt
Fundraising$801FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,857TotalAmt
Fundraising$8,857FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,072TotalAmt
Management And General$10,072ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,260TotalAmt
Fundraising$6,260FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,404TotalAmt
Fundraising$17,404FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,313,059TotalAmt
Program Services$5,199,544ProgramServicesAmt
Management And General$10,072ManagementAndGeneralAmt
Fundraising$103,443FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$722,925BOYAmt
EOY$2,118,311EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,252,204BOYAmt
EOY$5,805,172EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$100,226BOYAmt
EOY$59,352EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,360BOYAmt
EOY$21,274EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,077,715BOYAmt
EOY$8,004,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,200BOYAmt
EOY$8,450EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$507,128BOYAmt
EOY$622,573EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$515,328BOYAmt
EOY$631,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,460,357BOYAmt
EOY$7,271,056EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,030BOYAmt
EOY$102,030EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,562,387BOYAmt
EOY$7,373,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,077,715BOYAmt
EOY$8,004,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,851,374ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$40,675NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DAUGHTERS OF MIRIAM CENTER FOR THE AGEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN221500504EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$5,199,544SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$5,199,544SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,030BeginningYearBalanceAmt
End Year Balance$102,030EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,030BeginningYearBalanceAmt
End Year Balance$102,030EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,030BeginningYearBalanceAmt
End Year Balance$102,030EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,030BeginningYearBalanceAmt
End Year Balance$102,030EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,030BeginningYearBalanceAmt
End Year Balance$102,030EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO DAUGHTERS OF MIRIAM CENTERDesc
Amt$622,573Amt
FieldValueIRS element (for citing)
Total Liability$622,573TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,123,758TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$40,675NetUnrealizedGainsInvstAmt
Revenue Not Reported-$40,675RevenueNotReportedAmt
Revenue Subtotal$9,164,433RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,164,433TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,313,059TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,313,059ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,313,059TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ENDOWMENT FUND IS TO FUND THE ANNUAL THANKSGIVING DAY CELEBRATION.
PART X, LINE 2:THE FOUNDATION 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRUSTEES' DINNEREvent1Nm
Gross Receipts Event1$248,043GrossReceiptsEvent1Amt
Charitable Contri Event1$248,043CharitableContriEvent1Amt
Other Direct Expenses Event1$2,601OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$235,614GrossReceiptsEvent2Amt
Charitable Contri Event2$166,097CharitableContriEvent2Amt
Gross Revenue Event2$69,517GrossRevenueEvent2Amt
Rent Facility Costs Event2$24,164RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$4,011OtherDirectExpensesEvent2Amt
Gross Receipts Total$483,657GrossReceiptsTotalAmt
Charitable Contributions Tot$414,140CharitableContributionsTotAmt
Gross Revenue Total Events$69,517GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,164RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,612OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,776DirectExpenseSummaryEventsAmt
Net Income Summary$38,741NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$125,659GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$5,468OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$125,659GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$5,468OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$5,468DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$120,191NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.50000GamingOwnFacilityPct
Gaming Other Facility0.50000GamingOtherFacilityPct
Individual With BooksCAREN SPEIZERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1155 HAZEL STAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07015ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonCAREN SPEIZERGamingManagerPersonNm
Gaming Manager Services ProvSELLS RAFFLE TICKETS TO VARIOUS SUPPORTERS OF THE FOUNDATION.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAUGHTERS OF MIRIAM CENTER FOR THE AGEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 HAZEL STAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07015ZIPCd
FieldValueIRS element (for citing)
Recipient EIN221500504RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$5,199,544CashGrantAmt
Purpose Of GrantSUPPORT FOR OPERATIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION GAVE A GRANT TO DAUGHTERS OF MIRIAM CENTER FOR THE AGED TO SUPPORT CAPITAL PROJECTS IN 2017. THE CENTER REPORTS BACK TO THE FOUNDATION ABOUT THE USE OF THE FUNDS. THE GRANTS WERE APPROVED BY THE BOARD. THE FOUNDATION ALSO GAVE AN OPERATING GRANT TO DAUGHTERS OF MIRIAM CENTER FOR THE AGED IN 2017. THE CENTER REPORTS BACK TO THE FOUNDATION ABOUT THE USE OF THE FUNDS. THE GRANTS WERE APPROVED BY THE BOARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FRANK DASILVA
SECRETARY$5,360$255,928$0$0$246$11,753$0$0$462$22,053$6,068$289,734$0$0
FRED FEINSTEIN
EXECUTIVE DIRECTOR/VP$3,390$161,872$0$0$217$10,382$0$0$123$5,875$3,730$178,129$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT GUTENSTEIN AND JEFFREY SILVERSHEIN- FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 QUESTIIONS OR COMMENTS ARE COMMUNICATED TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION MAINTAINS A LIST OF ALL OFFICERS, TRUSTEES, DIRECTORS AND KEY EMPLOYEES THAT ARE REQUIRED TO SIGN THEIR CONFLICT OF INTEREST POLICY. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR OFFICERS IS DETERMINED BY DAUGHTER OF MIRIAM CENTER FOR THE AGED AND IS ALLOCATED TO THE FOUNDATION BASED ON HOURS SPENT BY THE FACILITIES. THE BOARD APPROVES SALARIES AFTER DOING COMPARISONS WITH SIMILAR ORGANIZATIONS AND CONSIDERING THE EMPLOYEES RESPONSIBILITIES.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
DAUGHTERS OF MIRIAM CENTER FOR THE AGED
155 HAZEL STCLIFTONNJ07015221500504TO PROVIDE LONG-TERM CARE FOR THE ELDERLYNJ501(C)(3)10N/A0
DAUGHTERS OF MIRIAM ASSOCIATION
155 HAZEL STCLIFTONNJ07015229900007TO OPERATE A 120 UNIT APARTMENT COMPLEX FOR THE ELDERLY.NJ501(C)(4)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DAUGHTERS OF MIRIAM ASSOCIATION
C$8,449,544ACTUAL EXPENSE
DAUGHTERS OF MIRIAM CENTER FOR THE AGED
B$5,199,544ACTUAL EXPENSE