NORTHERN MANOR MULTICARE CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN MANOR MULTICARE CENTER INC (EIN 13-3623600)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-21
- IRS object ID
- 201713259349300731
- Schema version
- 2016v3.0
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-21T13:30:58-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133623600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN MANOR MULTICARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8456233904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 NORTH MIDDLETOWN ROAD | AddressLine1Txt |
| City | NANUET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10954 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORRIS KLEIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8456233904 | PhoneNum |
| Signature | 2017-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.118.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-21 | IPDt |
| IP Tm | 10:58:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 2633872017314034ae65 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 225B73B148284D6C629F7CBF4AC09CDDFD7CF9F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MORRIS KLEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FOUNTAINVIEW DRIVE | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,500,870 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHERNMANOR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A RESIDENTIAL HEALTH FACILITY & ADULT DAY CARE PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 422 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,599,051 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,249,047 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,140 | PYOtherRevenueAmt |
| CY Other Revenue | $247,424 | CYOtherRevenueAmt |
| PY Total Revenue | $28,608,560 | PYTotalRevenueAmt |
| CY Total Revenue | $29,500,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $435,278 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $435,278 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,152,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,311,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,442,965 | PYOtherExpensesAmt |
| CY Other Expenses | $11,214,139 | CYOtherExpensesAmt |
| PY Total Expenses | $29,031,002 | PYTotalExpensesAmt |
| CY Total Expenses | $28,960,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$422,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $540,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,140,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,541,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,047,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,908,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,907,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,366,951 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE A RESIDENTIAL HEALTH FACILITY & ADULT DAY CARE PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,139,196 | ExpenseAmt |
| Revenue | $28,153,387 | RevenueAmt |
| Desc | HEALTH CARE SERVICES FOR THE ELDERLY. NORTHERN MANOR MULTICARE CENTER, INC. (NORTHERN MANOR) OPERATES A 231-BED SKILLED NURSING FACILITY IN NANUET, NEW YORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,347,488 | ExpenseAmt |
| Revenue | $1,095,660 | RevenueAmt |
| Desc | OUTPATIENT ADULT DAY CARE SERVICES. NORTHERN MANOR OPERATES AN ADULT DAY CARE CENTER WITH TWO DAILY PROGRAMS OF 100 SLOTS EACH IN BROOKLYN, NEW YORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,278 | ExpenseAmt |
| Grant | $435,278 | GrantAmt |
| Desc | BENEFITING, PROMOTING, AND SUPPORTING QUALIFYING RELIGIOUS CHARITABLE AND EDUCATIONAL ACTIVITIES CONDUCTED BY OR IN CONNECTION WITH CHEVRA LIADY NUSACH HOARY, A RELIGIOUS ORGANIZATION AND THE SOLE MEMBER OF NORTHERN FOUNDATION FOR HEALTH CARE, INC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,921,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 422 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL ITZKOWITZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453569880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FOUNTAINVIEW DRIVE | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STUART MEYERS | |||||||||
| CHAIRMAN | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $3,250 | $0 | ||
| LEON STEINMETZ | |||||||||
| BOARD MEMBER | 0.10 | 0.90 | Yes (X) | $0 | $4,000 | $0 | |||
| RABBI SIMON LAUBER | |||||||||
| BOARD MEMBER | 0.10 | 0.90 | Yes (X) | $0 | $3,000 | $0 | |||
| HINDI GINSBERG | |||||||||
| BOARD MEMBER | 0.10 | 0.90 | Yes (X) | $0 | $500 | $0 | |||
| CHARLES F KENNY ESQ | |||||||||
| BOARD MEMBER | 0.10 | 0.90 | Yes (X) | $0 | $500 | $0 | |||
| ABRAHAM ZACHARIASH | |||||||||
| BOARD MEMBER | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| RABBI HERSHEL HAGER | |||||||||
| BOARD MEMBER | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| ISRAEL ORZEL | |||||||||
| BOARD MEMBER | 0.10 | 0.90 | Yes (X) | $0 | $3,000 | $0 | |||
| MORRIS KLEIN | |||||||||
| EXECUTIVE DIRECTOR | 6.00 | 29.00 | Yes (X) | $116,579 | $563,462 | $172,276 | |||
| GEDALIA KLEIN | |||||||||
| CHIEF OPERATING OFFICER | 3.00 | 14.50 | Yes (X) | $22,639 | $109,423 | $23,060 | |||
| MICHAEL NOWICKI | |||||||||
| COMPLIANCE OFFICER | 6.00 | 29.00 | Yes (X) | $33,392 | $161,392 | $0 | |||
| SHLOMO KATZ | |||||||||
| ADMINISTRATOR | 35.00 | $253,862 | $0 | $21,396 | Yes (X) | ||||
| LAURENCE KAMER | |||||||||
| MANAGER | 35.00 | $102,198 | $0 | $0 | Yes (X) | ||||
| ANNETTE FEARON | |||||||||
| DIRECTOR OF NURSING | 35.00 | $143,493 | $0 | $11,224 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $672,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $848,527 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOWNE NURSING STAFF | |||||
| 1413 38TH STREET | BROOKLYN | NY | 11218 | MEDICAL/HEALTH SERVICES | $1,351,753 |
| CHEVRA LIADY NUSACH HOARY | |||||
| 1578 53RD STREET | BROOKLYN | NY | 11219 | ADMINISTRATIVE SERVICES | $547,215 |
| CENTERS FOR CARE | |||||
| 4770 WHITE PLAINS ROAD | BRONX | NY | 10470 | CONSULTING SERVICES | $435,028 |
| CFC AGENCY LLC | |||||
| 1601 BRONXDALE AVENUE | BRONX | NY | 10462 | ADMINISTRATIVE SERVICES | $241,642 |
| ARI & SONS CATERING INC | |||||
| 904 KINGS HIGHWAY | BROOKLYN | NY | 11223 | FOOD SERVICES | $159,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICE REVENUE | 623000 | $28,153,387 | $28,153,387 |
| ADULT DAY CARE | 623000 | $1,095,660 | $1,095,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,249,047 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,399 | TotalRevenueColumnAmt |
| Exclusion | $4,399 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $247,424 | TotalRevenueColumnAmt |
| Exclusion | $247,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $247,424 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,500,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,249,047 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,823 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,278 | TotalAmt |
| Program Services | $435,278 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,354 | TotalAmt |
| Program Services | $262,844 | ProgramServicesAmt |
| Management And General | $218,510 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,823,864 | TotalAmt |
| Program Services | $11,438,243 | ProgramServicesAmt |
| Management And General | $1,385,621 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,677 | TotalAmt |
| Program Services | $759,169 | ProgramServicesAmt |
| Management And General | $66,508 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154,585 | TotalAmt |
| Program Services | $1,955,941 | ProgramServicesAmt |
| Management And General | $198,644 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,897 | TotalAmt |
| Program Services | $916,608 | ProgramServicesAmt |
| Management And General | $109,289 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,027 | TotalAmt |
| Program Services | $1,043,597 | ProgramServicesAmt |
| Management And General | $124,430 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,468 | TotalAmt |
| Management And General | $132,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,500 | TotalAmt |
| Management And General | $41,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,789 | TotalAmt |
| Program Services | $1,172,432 | ProgramServicesAmt |
| Management And General | $139,357 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,074 | TotalAmt |
| Program Services | $6,125 | ProgramServicesAmt |
| Management And General | $52,949 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,094,000 | TotalAmt |
| Program Services | $1,866,753 | ProgramServicesAmt |
| Management And General | $227,247 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,156 | TotalAmt |
| Program Services | $1,024,056 | ProgramServicesAmt |
| Management And General | $122,100 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,019 | TotalAmt |
| Program Services | $623,659 | ProgramServicesAmt |
| Management And General | $74,360 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,452 | TotalAmt |
| Program Services | $298,823 | ProgramServicesAmt |
| Management And General | $35,629 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,401 | TotalAmt |
| Program Services | $752,660 | ProgramServicesAmt |
| Management And General | $89,741 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,240 | TotalAmt |
| Program Services | $171,761 | ProgramServicesAmt |
| Management And General | $20,479 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NYS ASSESSMENT | $1,139,100 | $1,139,100 |
| MEDICAL SUPPLIES | $1,058,452 | $1,058,452 |
| FOOD | $996,461 | $996,461 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,960,794 | TotalAmt |
| Program Services | $25,921,962 | ProgramServicesAmt |
| Management And General | $3,038,832 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,399 | BOYAmt |
| EOY | $381,450 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,906 | BOYAmt |
| EOY | $509,193 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,092,258 | BOYAmt |
| EOY | $7,595,261 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,763 | BOYAmt |
| EOY | $1,387,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,860,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,287,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,152,798 | BOYAmt |
| EOY | $8,572,909 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,712 | BOYAmt |
| EOY | $44,649 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,972 | BOYAmt |
| EOY | $51,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,140,808 | BOYAmt |
| EOY | $18,541,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,001,179 | BOYAmt |
| EOY | $3,952,701 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135,000 | BOYAmt |
| EOY | $2,755,147 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,602 | BOYAmt |
| EOY | $296,337 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,811,087 | BOYAmt |
| EOY | $5,788,548 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,478 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,865,967 | BOYAmt |
| EOY | $9,072,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,047,835 | BOYAmt |
| EOY | $21,908,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,907,027 | BOYAmt |
| EOY | -$3,366,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,907,027 | BOYAmt |
| EOY | -$3,366,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,140,808 | BOYAmt |
| EOY | $18,541,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $540,076 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,477,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,129 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,786,339 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,380,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,037,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,946,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,599,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,249,047 | CurrentTaxYearAmt |
| Total | $161,212,452 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,858,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,215,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,077,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,599,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,249,047 | CurrentTaxYearAmt |
| Total | $166,998,791 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $166,998,791 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,399 | CurrentTaxYearAmt |
| Total | $20,838 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,399 | CurrentTaxYearAmt |
| Total | $20,838 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $90,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,424 | CurrentTaxYearAmt |
| Total | $346,293 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,859,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,223,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,173,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,608,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,500,870 | CurrentTaxYearAmt |
| Total | $167,365,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $790,000 | OtherCostOrOtherBasisAmt |
| Book Value | $790,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,539,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,721,318 | DepreciationAmt |
| Book Value | $6,818,674 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $534,386 | DepreciationAmt |
| Book Value | $83,779 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,270,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,861,794 | DepreciationAmt |
| Book Value | $408,606 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,172 | DepreciationAmt |
| Book Value | $471,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,572,909 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $9,072,708 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,072,708 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,500,870 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,500,870 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,500,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,525,516 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,525,516 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $435,278 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $435,278 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,960,794 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENT FUNDS ARE MAINTAINED IN ACCOUNTS SEPARATE FROM NORTHERN MANOR'S ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. |
| PART X, LINE 2: | NORTHERN MANOR HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO RELATED ENTITY 435,278. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEVRA LIADY NUSACH HOARY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 53RD STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 113133470 | RecipientEIN |
| IRC Section | 501(C) (3) | IRCSectionDesc |
| Cash Grant | $435,278 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT THE RELIGIOUS MISSION OF CHEVRA LIADY NUSACH HOARY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NORTHERN MANOR MULTICARE CENTER, INC. MAINTAINS RECORDS TO TRACK THE AMOUNT OF GRANTS AWARDED. THE ENTITY RECEIVING THE GRANT MUST BE A NON-PROFIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORRIS KLEIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $105,162 | $508,280 | $0 | $0 | $11,417 | $55,182 | $24,009 | $116,043 | $5,524 | $26,700 | $146,112 | $706,205 | $0 | $0 |
| GEDALIA KLEIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $21,405 | $103,457 | $0 | $0 | $1,234 | $5,966 | $0 | $0 | $3,953 | $19,107 | $26,592 | $128,530 | $0 | $0 |
| MICHAEL NOWICKI | ||||||||||||||
| COMPLIANCE OFFICER | $32,296 | $156,096 | $0 | $0 | $1,096 | $5,296 | $0 | $0 | $0 | $0 | $33,392 | $161,392 | $0 | $0 |
| SHLOMO KATZ | ||||||||||||||
| ADMINISTRATOR | $253,862 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,396 | $0 | $275,258 | $0 | $0 | $0 |
| ANNETTE FEARON | ||||||||||||||
| DIRECTOR OF NURSING | $143,493 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,224 | $0 | $154,717 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | MORRIS KLEIN, $140,052 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 MANOR MULTICARE CENTER, INC. (NORTHERN MANOR). |
| 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 MANOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 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 SALARY DETERMINATION FOR TOP MANAGEMENT COMPENSATION TOOK PLACE IN JUNE 2011. THE STUDY WAS CONDUCTED BY THE SOLE CORPORATE MEMBER NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE, INC. ON BEHALF OF NORTHERN MANOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
| FORM 990, PAGE ONE, BOX B, AMENDED RETURN: | THE DECEMBER 31, 2016 FORM 990 WAS AMENDED DUE TO AN ADDITION TO PART VII, SECTION B. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTHERN RIVERVIEW HEALTH CARE CENTER INC | |||||||||||
| 87 SOUTH ROUTE 9W | HAVERSTRAW | NY | 10927 | 133832251 | NURSING HOME | NY | 501 (C)(3) | LINE 10 | NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC | 0 | |
| ASSISTED LIVING AT NORTHERN RIVERVIEW INC | |||||||||||
| 89 SOUTH ROUTE 9W | HAVERSTRAW | NY | 10927 | 133976617 | ASSISTED LIVING FACILITY | NY | 501 (C)(3) | LINE 10 | NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC | 0 | |
| FOUNTAINVIEW AT COLLEGE ROAD INC | |||||||||||
| 2000 FOUNTAINVIEW DRIVE | MONSEY | NY | 10952 | 133935070 | INDEPENDENT LIVING FACILITY | NY | 501 (C)(3) | LINE 10 | NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC | 0 | |
| NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC | |||||||||||
| 2000 FOUNTAINVIEW DRIVE | MONSEY | NY | 10952 | 113354023 | CHARITABLE FOUNDATION AND ADMINISTRATIVE SUPPORT ORGANIZATION | NY | 501 (C)(3) | LINE 12A, I | CHEVRA LIADY NUSACH | 0 | |
| NORTHERN SERVICES GROUP INC | |||||||||||
| 2000 FOUNTAINVIEW DRIVE | MONSEY | NY | 10952 | 134120014 | ADMINISTRATIVE SUPPORT ORGANIZATION | NY | 501 (C)(3) | LINE 12B, II | NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC | 0 | |
| LIFESTYLE OPTIONS FOR SENIORS FOUNDATIONINC | |||||||||||
| 2000 FOUNTAINVIEW DRIVE | MONSEY | NY | 10952 | 134133472 | CHARITABLE ENTITY | NY | 501 (C)(3) | LINE 10 | NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC | 0 | |
| NORTHERN METROPOLITAN INC | |||||||||||
| 225 MAPLE AVENUE | MONSEY | NY | 10952 | 133070759 | NURSING HOME | NY | 501 (C)(3) | LINE 10 | NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC | 0 | |
| CHEVRA LIADY NUSACH HOARY - 11-3133470 | |||||||||||
| 1580 53RD STREET | BROOKLYN | NY | 11219 | 113133470 | RELIGIOUS ENTITY | NY | 501 (C)(3) | LINE 1 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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