DAUGHTERS OF MIRIAM: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DAUGHTERS OF MIRIAM (EIN 22-1500504)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201543169349300729
Schema version
2014v5.0
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)
Return2015-11-12T08:11:54-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221500504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAUGHTERS OF MIRIAM CENTER FOR THE AGEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAUGBusinessNameControlTxt
Phone9737723700PhoneNum

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
Phone9737723700PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK DASILVAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 HAZEL STREETAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,665,214GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAUGHTERSOFMIRIAMCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE A CONTINUUM OF HEALTH SERVICES AND NURSING PROGRAMS TO THE ELDERLY, EMPHASIZING QUALITY OF LIFE AND HUMAN DIGNITY.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee453TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$948,254PYContributionsGrantsAmt
CY Contributions Grants$823,076CYContributionsGrantsAmt
PY Program Service Revenue$25,674,889PYProgramServiceRevenueAmt
CY Program Service Revenue$25,751,053CYProgramServiceRevenueAmt
PY Investment Income$3,656PYInvestmentIncomeAmt
CY Investment Income$4,462CYInvestmentIncomeAmt
PY Other Revenue$85,155PYOtherRevenueAmt
CY Other Revenue$86,623CYOtherRevenueAmt
PY Total Revenue$26,711,954PYTotalRevenueAmt
CY Total Revenue$26,665,214CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,111,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,203,608CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$269,100CYTotalFundraisingExpenseAmt
PY Other Expenses$11,712,041PYOtherExpensesAmt
CY Other Expenses$10,288,100CYOtherExpensesAmt
PY Total Expenses$25,823,289PYTotalExpensesAmt
CY Total Expenses$26,491,708CYTotalExpensesAmt
PY Revenues Less Expenses$888,665PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$173,506CYRevenuesLessExpensesAmt
Total Assets BOY$18,882,224TotalAssetsBOYAmt
Total Assets EOY$19,050,188TotalAssetsEOYAmt
Total Liabilities BOY$10,911,632TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,906,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,970,592NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,144,098NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,106,955ExpenseAmt
Revenue$23,623,679RevenueAmt
DescTHE CENTER PROVIDES RESIDENTS MEDICAL AND HEALTH SERVICES BY OPERATING A 210 LICENSED BED LONG-TERM CARE FACILITY CONSISTING OF SUB-ACUTE, SKILLED NURSING AND RESIDENTIAL CARE BEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,653,569ExpenseAmt
Revenue$2,127,374RevenueAmt
DescTHE CENTER OPERATES A 120-UNIT RESIDENTIAL INDEPENDENT LIVING APARTMENT COMPLEX FOR THE AMBULATORY AGED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$86,623ExpenseAmt
Revenue$86,623RevenueAmt
DescDAUGHTERS OF MIRIAM PROVIDED MANAGEMENT SERVICES TO DAUGHTERS OF MIRIAM ASSOCIATION, A RELATED EXEMPT ORGANIZATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$22,847,147TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee453EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members49GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOB LAINO - DAUGHTERS OF MIRIAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9732535338PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY SILVERSHEIN
PRESIDENT1.000.30Yes (X)Yes (X)$0$0$0
BENSON CHAPMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAY OPPER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MONICA COHEN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT GUTENSTEIN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GEORGE KRAMER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICKEY BREGMAN
SECRETARY0.30Yes (X)Yes (X)$0$0$0
ANDREW SILVERMAN
ASST. SECRETARY1.00Yes (X)Yes (X)$0$0$0
PHILLIP MOSS
ASST. TREASURER1.00Yes (X)Yes (X)$0$0$0
HOWARD BAUM
TRUSTEE1.00Yes (X)$0$0$0
LESLIE LEVINE
TRUSTEE1.00Yes (X)$0$0$0
LEONARD THALER
TRUSTEE0.30Yes (X)$0$0$0
JACK BIRNBERG
TRUSTEE0.30Yes (X)$0$0$0
MICHAEL I BIRNBERG
TRUSTEE0.30Yes (X)$0$0$0
LAWRENCE BOSS
TRUSTEE0.30Yes (X)$0$0$0
H LOUIS CHODOSH MD
TRUSTEE0.30Yes (X)$0$0$0
ELLIOT H CHODOSH MD
TRUSTEE0.30Yes (X)$0$0$0
MARTIN KENWOOD
TRUSTEE0.30Yes (X)$0$0$0
HOWARD PHILLIPS
TRUSTEE0.30Yes (X)$0$0$0
ALBERT SAFER
TRUSTEE0.30Yes (X)$0$0$0
MARK ROSENKRANTZ
TRUSTEE1.00Yes (X)$0$0$0
MARCIA CHAPMAN
TRUSTEE0.30Yes (X)$0$0$0
MORTON KLEIN
TRUSTEE0.30Yes (X)$0$0$0
DAVID FELDMAN
TRUSTEE0.30Yes (X)$0$0$0
LAWRENCE BERMAN MD
TRUSTEE0.30Yes (X)$0$0$0
STEPHEN COHEN MD
TRUSTEE0.30Yes (X)$0$0$0
ALEXANDER FLEYSHER
TRUSTEE0.30Yes (X)$0$0$0
LAWRENCE GOLDMAN
TRUSTEE0.30Yes (X)$0$0$0
JON GURKOFF
TRUSTEE0.30Yes (X)$0$0$0
ROBERT KANTOR
TRUSTEE0.30Yes (X)$0$0$0
DAVID KESSLER
TRUSTEE0.30Yes (X)$0$0$0
SANDRA KESSLER
TRUSTEE1.00Yes (X)$0$0$0
PETER KOLBEN
TRUSTEE1.00Yes (X)$0$0$0
ARTHUR KRAMER
TRUSTEE1.00Yes (X)$0$0$0
PAUL KRAMER
TRUSTEE1.00Yes (X)$0$0$0
LARRY LEVY
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL MIDLER
TRUSTEE1.00Yes (X)$0$0$0
PATRICK MUCCI
TRUSTEE1.00Yes (X)$0$0$0
BARBARA POTASH
TRUSTEE0.30Yes (X)$0$0$0
SYLVIA SAFER
TRUSTEE1.00Yes (X)$0$0$0
CIPORA SCHWARTZ
TRUSTEE1.00Yes (X)$0$0$0
RABBI SOLOMON RYBAK
TRUSTEE0.30Yes (X)$0$0$0
ADAM STEIGER
TRUSTEE0.30Yes (X)$0$0$0
PETER VON HALLE
TRUSTEE0.30Yes (X)$0$0$0
DAVID WELDMAN
TRUSTEE0.30Yes (X)$0$0$0
CHAIM WOLF
TRUSTEE0.30Yes (X)$0$0$0
ANDREW KANTER
TRUSTEE0.30Yes (X)$0$0$0
JOSH KRAMER
TRUSTEE0.30Yes (X)$0$0$0
SAM HELLER
TRUSTEE0.10Yes (X)$0$0$0
FRED FEINSTEIN
EXECUTIVE DIRECTOR48.002.00Yes (X)$179,833$7,694$24,449
FRANK DASILVA
COO46.004.00Yes (X)$305,904$23,661$22,910
ROBERT LAINO
CONTROLLER38.004.00Yes (X)$94,465$19,945$1,396
FieldValueIRS element (for citing)
Total Reportable Comp From Org$580,202TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$51,300TotReportableCompRltdOrgAmt
Total Other Compensation$48,755TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHARED TEXTILE SERVICES
161 S MACQUESTEN PARKWAYMT VERNONNY10550LAUNDRY SERVICES$382,980
PLANNED BUILDINGS SERVICES INC
150 SMITH RDPARSIPPANYNJ07054BUILDING SERVICES$312,201
PLANNED SECURITY SERVICES INC
150 SMITH RDPARSIPPANYNJ07054SECURITY$122,349
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$143,125FederatedCampaignsAmt
Government Grants$318,900GovernmentGrantsAmt
All Other Contributions$361,051AllOtherContributionsAmt
Total Contributions$823,076TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE623000$22,398,854$22,398,854
HOUSING FOR THE ELDERLY623000$2,127,374$2,127,374
FEES AND CONTRACTS623000$1,224,825$1,224,825
FieldValueIRS element (for citing)
Total Program Service Revenue$25,751,053TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,462TotalRevenueColumnAmt
Exclusion$4,462ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMGT. FEE - RELATED EOSDesc
Business541610BusinessCd
Total Revenue Column$86,623TotalRevenueColumnAmt
Related Or Exempt Func Income$86,623RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$86,623OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,665,214TotalRevenueColumnAmt
Related Or Exempt Func Income$25,837,676RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,462ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$626,308TotalAmt
Management And General$626,308ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,470,971TotalAmt
Program Services$10,819,238ProgramServicesAmt
Management And General$542,310ManagementAndGeneralAmt
Fundraising$109,423FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$487,561TotalAmt
Program Services$449,531ProgramServicesAmt
Management And General$34,129ManagementAndGeneralAmt
Fundraising$3,901FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,682,640TotalAmt
Program Services$2,515,904ProgramServicesAmt
Management And General$144,906ManagementAndGeneralAmt
Fundraising$21,830FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$936,128TotalAmt
Program Services$863,110ProgramServicesAmt
Management And General$65,529ManagementAndGeneralAmt
Fundraising$7,489FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$530,401TotalAmt
Program Services$99,266ProgramServicesAmt
Management And General$431,135ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,677TotalAmt
Management And General$49,677ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,320TotalAmt
Management And General$50,320ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,664,460TotalAmt
Program Services$1,445,061ProgramServicesAmt
Management And General$183,013ManagementAndGeneralAmt
Fundraising$36,386FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,745,649TotalAmt
Program Services$2,630,537ProgramServicesAmt
Management And General$1,048,342ManagementAndGeneralAmt
Fundraising$66,770FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,509,568TotalAmt
Program Services$1,410,406ProgramServicesAmt
Management And General$88,379ManagementAndGeneralAmt
Fundraising$10,783FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,274TotalAmt
Program Services$15,972ProgramServicesAmt
Management And General$3,302ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,152,247TotalAmt
Program Services$1,044,166ProgramServicesAmt
Management And General$96,328ManagementAndGeneralAmt
Fundraising$11,753FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,288TotalAmt
Program Services$78,255ProgramServicesAmt
Management And General$6,268ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER TAXES & ASSESSMEN$754,524$754,524
MEDICAL SUPPLIES$709,671$709,671

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,021TotalAmt
Program Services$11,506ProgramServicesAmt
Management And General$5,515ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,491,708TotalAmt
Program Services$22,847,147ProgramServicesAmt
Management And General$3,375,461ManagementAndGeneralAmt
Fundraising$269,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$800BOYAmt
EOY$800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,105,306BOYAmt
EOY$924,813EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,402,150BOYAmt
EOY$3,955,755EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$198,810BOYAmt
EOY$278,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,212,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,873,652LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,647,893BOYAmt
EOY$12,338,811EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,527,265BOYAmt
EOY$1,551,895EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,882,224BOYAmt
EOY$19,050,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,610,154BOYAmt
EOY$3,923,629EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$121,692BOYAmt
EOY$178,064EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,086,139BOYAmt
EOY$6,707,134EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,647BOYAmt
EOY$97,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,911,632BOYAmt
EOY$10,906,090EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,539,643BOYAmt
EOY$6,656,031EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,430,949BOYAmt
EOY$1,488,067EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,970,592BOYAmt
EOY$8,144,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,882,224BOYAmt
EOY$19,050,188EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$173,506ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,605,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,155,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$999,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$948,254CurrentTaxYearMinus1YearAmt
Current Tax Year$823,076CurrentTaxYearAmt
Total$5,532,147TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,552,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,448,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,365,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,674,889CurrentTaxYearMinus1YearAmt
Current Tax Year$25,751,053CurrentTaxYearAmt
Total$121,792,257TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,158,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,604,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,364,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,623,143CurrentTaxYearMinus1YearAmt
Current Tax Year$26,574,129CurrentTaxYearAmt
Total$127,324,404TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$127,324,404PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,656CurrentTaxYearMinus1YearAmt
Current Tax Year$4,462CurrentTaxYearAmt
Total$25,166TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,656CurrentTaxYearMinus1YearAmt
Current Tax Year$4,462CurrentTaxYearAmt
Total$25,166TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,155CurrentTaxYearMinus1YearAmt
Current Tax Year$86,623CurrentTaxYearAmt
Total$418,250TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,241,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,697,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,451,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,711,954CurrentTaxYearMinus1YearAmt
Current Tax Year$26,665,214CurrentTaxYearAmt
Total$127,767,820TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99650PublicSupportCY509Pct
Public Support PY5090.99640PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMANAGEMENT FEEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,167OtherCostOrOtherBasisAmt
Book Value$243,167BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,786,002OtherCostOrOtherBasisAmt
Depreciation$23,896,312DepreciationAmt
Book Value$6,889,690BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$224,576OtherCostOrOtherBasisAmt
Depreciation$212,003DepreciationAmt
Book Value$12,573BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,958,718OtherCostOrOtherBasisAmt
Depreciation$9,765,337DepreciationAmt
Book Value$5,193,381BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,338,811TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM DMC - FOUNDATION$1,490,212
DUE FROM DMC - ASSOCIATION$61,683
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,551,895TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PATIENT PERSONAL FUNDS$34,887
TENANT & RESIDENT SECURITY DEPOSITS$62,376
FieldValueIRS element (for citing)
Total Liability$97,263TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,665,214TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$26,665,214RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,665,214TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,491,708TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$26,491,708ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,491,708TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
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
FRED FEINSTEIN
EXECUTIVE DIRECTOR$179,833$7,694$0$0$0$0$0$0$23,445$1,004$203,278$8,698$0$0
FRANK DASILVA
COO$305,904$23,661$0$0$0$0$0$0$21,265$1,645$327,169$25,306$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JACK BIRNBERG AND MICHAEL BIRNBERG-FAMILY RELATIONSHIP H. LOUIS CHODOSH, MD AND ELIOT H. CHODOSH, MD-FAMILY RELATIONSHIP DAVID AND SANDRA KESSLER-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 11FORM 990 REVIEW PROCESS - THE 990 WAS SENT TO THE BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE COMPANY 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 15THE 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 2014.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
PART XII LINE 2CTHE PROCESS HAS NOT CHANGED SUNCE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACd
DAUGHTERS OF MIRIAM ASSOCIATION
155 HAZEL STREETCLIFTONNJ07015229900007TO OPERATE A 120 UNIT APARTMENT COMPLEX FOR THE ELDERLY.NJ501(C)(4)DAUGHTERS OF MIRIAM CENTER FOR THE AGEDYes (1)
DAUGHTERS OF MIRIAM FOUNDATION
155 HAZEL STREETCLIFTONNJ07015222563733TO CONDUCT CHARITABLE ACTIVITIES FOR DAUGHTERS OF MIRIAM CENTERNJ501(C)(3)011 TYPE IIN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DAUGHTERS OF MIRIAM ASSOCIATION
D$61,683ACTUAL AMOUNT
DAUGHTERS OF MIRIAM ASSOCIATION
L$86,623ACTUAL AMOUNT
DAUGHTERS OF MIRIAM ASSOCIATION
O$262,926ACTUAL EXPENSE
DAUGHTERS OF MIRIAM ASSOCIATION
Q$272,817ACTUAL EXPENSE

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