2025-11-17T15:19:49-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 221500504 DAUGHTERS OF MIRIAM CENTER DAUG 9737723700 155 HAZEL STREET CLIFTON NJ 07015 FRANK DASILVA CEO 9737723700 2025-11-17 1 1 GARRETT M HIGGINS P00543209 9143818900 2025-11-17 2024 2025-03-06 01:10:19Z FRANK DASILVA 155 HAZEL STREET CLIFTON NJ 07015 3729499 0 X WWW.DAUGHTERSOFMIRIAMCENTER.ORG X 1920 NY TO OPERATE AN INDEPENDENT LIVING APARTMENT COMPLEX FOR THE AMBULATORY AGED OFFERING A WIDE RANGE OF CLINICAL AND RECREATIONAL PROGRAMS AND PROVIDING CONGREGATE SERVICES FOR THE TENANTS. 9 9 12 10 0 0 141936 670264 3047062 3039146 213412 1664 371830 18425 3774240 3729499 23278314 0 0 0 1102945 788325 0 0 0 2950199 2596601 27331458 3384926 -23557218 344573 4213888 4452489 919054 813082 3294834 3639407 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, AND INDEPENDENT LIVING. 0 0 2263261 0 2934397 THE CENTER OPERATES A 150-UNIT AFFORDABLE INDEPENDENT LIVING APARTMENT COMPLEX FOR SENIORS. WITH 28 UNITS SPECIALLY ADAPTED TO PERSONS WITH MOBILITY IMPAIREMENTS. 476279 0 104749 THE CENTER OPERATES CONGREGATE SERVICES PROVIDING FOOD AND OTHER SUPPORT SERVICES TO ITS APARTMENT TENANTS. 2739540 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 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 1 0 0 1 31 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ NY X X RONIT MODDEL 9737723700 155 HAZEL STREET CLIFTON NJ 07015 JEFFREY SILVERSHEIN CHAIRPERSON 1.00 1.00 X X 0 0 0 LESLIE LEVINE VICE CHAIR 1.00 0.00 X X 0 0 0 BENSON J CHAPMAN TREASURER 1.00 0.00 X X 0 0 0 STEVEN WEISHOLTZ SECRETARY 1.00 0.00 X X 0 0 0 MARCIA CHAPMAN ASSISTANT SECRETARY 1.00 0.00 X X 0 0 0 LAWRENCE BERMAN TRUSTEE 0.30 0.00 X 0 0 0 ANDREW KANTER TRUSTEE 0.30 0.00 X 0 0 0 HOWARD M PHILLIPS TRUSTEE 0.30 0.00 X 0 0 0 MARC ROSENKRANTZ TRUSTEE 0.30 0.00 X 0 0 0 FRANK DASILVA CEO 46.00 4.00 X 249866 0 28974 RONIT MODDEL CONTROLLER 30.00 4.00 X 107181 0 2597 PHILIP ZUNGRI DIRECTOR OF MAINTENANCE 48.00 0.00 X 164950 0 43398 521997 0 74969 3 0 1 0 FRANCISCO GONZALEZ RAMIREZ 26 CHURCH ST FLEMINGTON NJ 08822 CONTRACTOR 212081 L&P FACILITIES MANAGEMENT LLC 6 HUNTINGTON DR ANNANDALE NJ 08801 FACILITIES MANAGEMENT 182520 2 639674 30590 670264 HOUSING FOR THE ELDERL 623000 2934397 2934397 CONGREGATE SERVICES 623000 104749 104749 3039146 1664 1664 OTHER INCOME 900099 18425 18425 18425 3729499 3039146 0 20089 388618 304832 83786 241723 189184 52539 95709 76567 19142 62275 49820 12455 49087 49087 57560 57560 248553 107942 140611 1355 1355 288056 202183 85873 211955 165886 46069 2116 2116 354099 277135 76964 192347 173163 19184 REPAIRS AND MAINTENANCE 870228 870228 ENTERTAINMENT 156488 156488 LANDSACPE 94682 94682 BAD DEBT EXPENSE 52172 52172 17903 17903 3384926 2739540 645386 0 2101 0 2812 0 175818 31431 83355 86535 15026785 11134700 3381906 3892085 567896 442438 4213888 4452489 744397 593012 17244 12132 99957 97118 57456 110820 919054 813082 X 3294834 3639407 3294834 3639407 4213888 4452489 344573 0 X X 0 1 X 1 0 X 4883910 5482366 92738 141936 670264 11271214 21194544 20305848 11029831 3047062 3039146 58616431 26078454 25788214 11122569 3188998 3709410 69887645 0 0 0 69887645 4506 4575 179248 213412 1664 403405 4506 4575 179248 213412 1664 403405 102117 52343 39742 371830 18425 584457 26185077 25845132 11341559 3774240 3729499 70875507 0.98610 0.98800 0.00570 0.00440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - VENDING MACHINE - 2020 AMOUNT: $ 6,050. 2021 AMOUNT: $ 3,666. OTHER INCOME - 2020 AMOUNT: $ 96,067. 2021 AMOUNT: $ 48,677. 2022 AMOUNT: $ 39,742. 2023 AMOUNT: $ 371,830. 2024 AMOUNT: $ 18,425. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 195565 195565 11215951 8137715 3078236 3296574 2793345 503229 318695 203640 115055 3892085 DUE FROM RELATED ORGANIZATION 370970 SECURITY DEPOSITS 53303 DEFERRED RENT 18165 442438 DUE TO THIRD PARTY PAYORS 110820 110820 X 3729499 0 3729499 0 3729499 3384926 0 3384926 0 3384926 PART IV, LINE 2B: TENANT FUNDS RECEIVED AS SECURITY DEPOSITS FOR SERVICES ARE HELD IN TRUST FOR THE TENANTS BY THE ORGANIZATION. THESE FUNDS ARE SEGREGATED IN SEPARATE INTEREST-BEARING ACCOUNTS, INCLUDING CERTIFICATES OF DEPOSIT, FOR THE TENANTS, AND ARE NOT AVAILABLE FOR OTHER USES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME, IF APPLICABLE. X X X 0 0 0 0 0 0 0 0 0 FRANK DASILVA CEO 249866 0 0 0 0 0 0 0 28974 0 278840 0 0 0 PHILIP ZUNGRI DIRECTOR OF MAINTENANCE 164950 0 0 0 0 0 0 0 43398 0 208348 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING TRUSTEES/OFFICERS HAVE FAMILY RELATIONSHIPS: - BENSON J CHAPMAN AND MARCIA CHAPMAN FORM 990, PART VI, SECTION B, LINE 11B DAUGHTERS OF MIRIAM CENTER FOR THE AGED HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ANY QUESTIONS OR COMMENTS THE BOARD HAS ARE COMMUNICATED TO THE CEO AND RESOLVED. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EVERY DIRECTOR, TRUSTEE, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS OF THE ORGANIZATION, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, TRUSTEES AND/OR MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS BY THE CORPORATION CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF HIS OR HER FINANCIAL INTEREST, THE EXECUTIVE COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A) THE EXECUTIVE COMMITTEE OF THE BOARD SHALL, IF DEEMED NECESSARY, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B) AFTER REVIEWING THE CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE OF THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE EXECUTIVE COMMITTEE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT OF THE BOARD OF TRUSTEES AND A COMPENSATION COMMITTEE MADE OF THE PAST PRESIDENTS OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE CEO. THE BOARD APPROVES THE SALARY AFTER COMPARING TO COMPENSATION AT SIMILAR ORGANIZATIONS, AND CONSIDERING THE EMPLOYEE'S RESPONSIBILITIES. THE PROCESS WAS LAST PERFORMED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DAUGHTERS OF MIRIAM ASSOCIATION 155 HAZEL STREET CLIFTON NJ 07015 229900007 APARTMENT COMPLEX NJ 501(C)(4) DAUGHTERS OF MIRIAM CENTER FOR THE AGED 1 DAUGHTERS OF MIRIAM FOUNDATION INC 135 HAZEL STREET CLIFTON NJ 07015 222563733 TO HOLD AND INVEST CHARITABLE ASSETS NJ 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 DAUGHTERS OF MIRIAM FOUNDATION C 1538790 COST DAUGHTERS OF MIRIAM FOUNDATION Q 140784 COST