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 222563733 DAUGHTERS OF MIRIAM FOUNDATION INC DAUG 9732535338 155 HAZEL STREET CLIFTON NJ 07015 FRED FEINSTEIN EXECUTIVE DIRECTOR 9732535338 2018-11-08 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2018-11-09 12:49:02 ES P 4275C7E7C8129915C35F764424C97B97C01C68F2 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB 2017 2019-02-21 02:37:17Z FRED FEINSTEIN 155 HAZEL STREET CLIFTON NJ 07015 9200677 0 X WWW.DAUGHTERSOFMIRIAMCENTER.ORG X 1984 NJ THE FOUNDATION'S PURPOSE IS TO RAISE FUNDS FOR THE BENEFIT OF DAUGHTERS OF MIRIAM CENTER FOR THE AGED (DOM). 9 8 5 8 0 0 552440 8961996 0 0 22840 43505 105575 158932 680855 9164433 341442 5199544 0 0 45644 79779 0 0 103443 17293 33736 404379 5313059 276476 3851374 4077715 8004109 515328 631023 3562387 7373086 TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF DAUGHTERS OF MIRIAM CENTER FOR THE AGED (DOM) AND OTHER CHARITABLE ORGANIZATIONS. 0 0 5199544 5199544 TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF DOM, AND OTHER CHARITABLE ORGANIZATIONS. 5199544 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X RONIT MODDEL CONTROLLER 9737723700 155 HAZEL STREET CLIFTON NJ 07015 ALBERT SAFER PRESIDENT 1.00 0.30 X X 0 0 0 JEFFREY SILVERSHEIN VICE PRESIDENT 0.30 1.00 X X 0 0 0 LARRY LEVY VICE PRESIDENT 0.30 1.00 X X 0 0 0 PHILIP MOSS VICE PRESIDENT 0.30 1.00 X X 0 0 0 HOWARD BAUM VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL BIRNBERG VICE PRESIDENT 0.30 0.30 X X 0 0 0 ROBERT GUTENSTEIN TREASURER (UNTIL JUNE 2017) 1.00 1.00 X X 0 0 0 FRANK DASILVA SECRETARY 1.00 49.00 X X 5606 267681 22515 FRED FEINSTEIN EXECUTIVE DIRECTOR/VP 1.00 49.00 X X 3607 172254 5998 JAY HORWITZ TRUSTEE 1.00 X 0 0 0 ROBERT LAINO CONTROLLER (UNTIL SEPTEMBER 2017) 1.00 41.00 X 4146 79196 954 RONIT MODDEL CONTROLLER 1.00 41.00 X 3803 72656 1570 CAREN SPEIZER DIRECTOR OF MARKETING 20.00 20.00 X 50972 50971 1602 68134 642758 32639 0 0 1 0 0 414140 8449544 98312 8961996 43505 43505 69517 414140 30776 38741 38741 125659 5468 120191 120191 9164433 0 0 202437 5199544 5199544 17981 17981 52140 52140 801 801 8857 8857 10072 10072 6260 6260 17404 17404 5313059 5199544 10072 103443 722925 2118311 3252204 5805172 100226 59352 2360 21274 4077715 8004109 8200 8450 507128 622573 515328 631023 X 3460357 7271056 102030 102030 3562387 7373086 4077715 8004109 3851374 -40675 0 X X 0 1 X 1 0 X X 1 DAUGHTERS OF MIRIAM CENTER FOR THE AGED 221500504 10 1 5199544 0 1 5199544 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102030 102030 102030 102030 102030 102030 102030 102030 102030 102030 0 0 0 DUE TO DAUGHTERS OF MIRIAM CENTER 622573 622573 X 9123758 -40675 -40675 9164433 0 9164433 5313059 0 5313059 0 5313059 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. TRUSTEES' DINNER 248043 248043 2601 GOLF TOURNAMENT 235614 166097 69517 24164 4011 483657 414140 69517 24164 6612 30776 38741 125659 5468 0 125659 5468 5468 120191 NJ 1 0 1 0 0.50000 0.50000 CAREN SPEIZER 155 HAZEL ST CLIFTON NJ 07015 0 CAREN SPEIZER SELLS RAFFLE TICKETS TO VARIOUS SUPPORTERS OF THE FOUNDATION. X 0 1 DAUGHTERS OF MIRIAM CENTER FOR THE AGED 155 HAZEL ST CLIFTON NJ 07015 221500504 501(C)(3) 5199544 SUPPORT FOR OPERATIONS 1 0 PART I, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 FRANK DASILVA SECRETARY 5360 255928 0 0 246 11753 0 0 462 22053 6068 289734 0 0 FRED FEINSTEIN EXECUTIVE DIRECTOR/VP 3390 161872 0 0 217 10382 0 0 123 5875 3730 178129 0 0 FORM 990, PART VI, SECTION A, LINE 2 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 QUESTIIONS OR COMMENTS ARE COMMUNICATED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 COMPENSATION 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 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. DAUGHTERS OF MIRIAM CENTER FOR THE AGED 155 HAZEL ST CLIFTON NJ 07015 221500504 TO PROVIDE LONG-TERM CARE FOR THE ELDERLY NJ 501(C)(3) 10 N/A 0 DAUGHTERS OF MIRIAM ASSOCIATION 155 HAZEL ST CLIFTON NJ 07015 229900007 TO OPERATE A 120 UNIT APARTMENT COMPLEX FOR THE ELDERLY. NJ 501(C)(4) N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 DAUGHTERS OF MIRIAM ASSOCIATION C 8449544 ACTUAL EXPENSE DAUGHTERS OF MIRIAM CENTER FOR THE AGED B 5199544 ACTUAL EXPENSE