2014-11-13T10:57:50-06:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 221500504 DAUGHTERS OF MIRIAM CENTER FOR THE AGED DAUG 9737723700 155 HAZEL STREET CLIFTON NJ 07015 FRED FEINSTEIN EXECUTIVE DIRECTOR 9737723700 2014-11-11 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z FRANK DASILVA 155 HAZEL STREET CLIFTON NJ 07015 26711954 0 X WWW.DAUGHTERSOFMIRIAMCENTER.ORG X 1920 NJ 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, DAY CARE, AND INDEPENDENT LIVING. 49 49 432 49 0 0 999313 948254 24365055 25674889 3125 3656 84460 85155 25451953 26711954 0 0 0 0 13372273 14111248 0 0 235459 11309658 11712041 24681931 25823289 770022 888665 17854326 18882224 10772399 10911632 7081927 7970592 X 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, DAY CARE, AND INDEPENDENT LIVING. 0 0 20637075 22485504 THE 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. 1718282 3189385 THE CENTER OPERATES A 120-UNIT RESIDENTIAL INDEPENDENT LIVING APARTMENT COMPLEX FOR THE AMBULATORY AGED. 85155 85155 DAUGHTERS OF MIRIAM PROVIDED MANAGEMENT SERVICES TO DAUGHTERS OF MIRIAM ASSOCIATION, A RELATED EXEMPT ORGANIZATION. 22440512 1 1 0 0 0 0 0 0 0 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 0 0 0 1 38 0 432 1 0 0 0 0 0 0 0 0 0 0 X 49 49 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY X BOB LAINO - DAUGHTERS OF MIRIAM 9732535338 155 HAZEL STREET CLIFTON NJ 07015 JEFFREY SILVERSHEIN PRESIDENT 1.00 0.30 X X 0 0 0 BENSON CHAPMAN VICE PRESIDENT 1.00 X X 0 0 0 JAY OPPER VICE PRESIDENT 1.00 X X 0 0 0 MONICA COHEN VICE PRESIDENT 1.00 X X 0 0 0 ROBERT GUTENSTEIN VICE PRESIDENT 1.00 X X 0 0 0 GEORGE KRAMER VICE PRESIDENT 1.00 X X 0 0 0 MICKEY BREGMAN SECRETARY 0.30 X X 0 0 0 ANDREW SILVERMAN ASST. SECRETARY 1.00 X X 0 0 0 PHILLIP MOSS ASST. TREASURER 1.00 X X 0 0 0 HOWARD BAUM TRUSTEE 1.00 X 0 0 0 LESLIE LEVINE TRUSTEE 1.00 X 0 0 0 LEONARD THALER TRUSTEE 0.30 X 0 0 0 JACK BIRNBERG TRUSTEE 0.30 X 0 0 0 MICHAEL I BIRNBERG TRUSTEE 0.30 X 0 0 0 LAWRENCE BOSS TRUSTEE 0.30 X 0 0 0 H LOUIS CHODOSH TRUSTEE 0.30 X 0 0 0 ELLIOT H CHODOSH MD TRUSTEE 0.30 X 0 0 0 MARTIN KENWOOD TRUSTEE 0.30 X 0 0 0 HOWARD PHILLIPS TRUSTEE 0.30 X 0 0 0 ALBERT SAFER TRUSTEE 0.30 X 0 0 0 MARK ROSENKRANTZ TRUSTEE 1.00 X 0 0 0 MARCIA CHAPMAN TRUSTEE 0.30 X 0 0 0 MORTON KLEIN TRUSTEE 0.30 X 0 0 0 DAVID FELDMAN TRUSTEE 0.30 X 0 0 0 LAWRENCE BERMAN MD TRUSTEE 0.30 X 0 0 0 STEPHEN COHEN MD TRUSTEE 0.30 X 0 0 0 ALEXANDER FLEYSHER TRUSTEE 0.30 X 0 0 0 LAWRENCE GOLDMAN TRUSTEE 0.30 X 0 0 0 JON GURKOFF TRUSTEE 0.30 X 0 0 0 ROBERT KANTOR TRUSTEE 0.30 X 0 0 0 DAVID KESSLER TRUSTEE 0.30 X 0 0 0 SANDRA KESSLER TRUSTEE 1.00 X 0 0 0 PETER KOLBEN TRUSTEE 1.00 X 0 0 0 ARTHUR KRAMER TRUSTEE 1.00 X 0 0 0 PAUL KRAMER TRUSTEE 1.00 X 0 0 0 LARRY LEVY TRUSTEE 1.00 X 0 0 0 MICHAEL MIDLER TRUSTEE 1.00 X 0 0 0 PATRICK MUCCI TRUSTEE 1.00 X 0 0 0 BARBARA POTASH TRUSTEE 0.30 X 0 0 0 SYLVIA SAFER TRUSTEE 1.00 X 0 0 0 CIPORA SCHWARTZ TRUSTEE 1.00 X 0 0 0 RABBI SOLOMON RYBAK TRUSTEE 0.30 X 0 0 0 ADAM STEIGER TRUSTEE 0.30 X 0 0 0 PETER VON HALLE TRUSTEE 0.30 X 0 0 0 DAVID WELDMAN TRUSTEE 0.30 X 0 0 0 CHAIM WOLF TRUSTEE 0.30 X 0 0 0 ANDREW KANTER TRUSTEE 0.30 X 0 0 0 JOSH KRAMER TRUSTEE 0.30 X 0 0 0 SAM HELLER TRUSTEE 0.10 X 0 0 0 FRED FEINSTEIN EXECUTIVE DIRECTOR 48.00 2.00 X 169407 6616 13745 FRANK DASILVA COO 46.00 4.00 X 292037 21591 13105 ROBERT LAINO CONTROLLER 38.00 4.00 X 92242 20138 881 553686 48345 27731 2 0 1 0 SHARED TEXTILE SERVICES 161 S MACQUESTEN PARKWAY MT VERNON NY 10550 LAUNDRY SERVICES 382900 PLANNED BUILDINGS SERVICES INC 150 SMITH RD PARSIPPANY NJ 07054 BUILDING SERVICES 330340 PLANNED SECURITY SERVICES INC 150 SMITH RD PARSIPPANY NJ 07054 SECURITY 127398 3 143125 443213 361916 948254 FEES AND CONTRACTS FROM 623000 17937451 17937451 PATIENT SERVICE REVENUE 623000 4548053 4548053 HOUSING FOR THE ELDERLY 623000 3189385 3189385 25674889 3656 3656 MGT. FEE - RELATED EOS 541610 85155 85155 85155 26711954 25760044 0 3656 592976 592976 10960083 10581477 259715 118891 474752 413718 55522 5512 1057443 921984 123225 12234 1025994 894418 119693 11883 581410 1627 579783 60680 7740 52940 53040 7740 45300 2311081 2116317 185183 9581 2435265 2224068 189015 22182 1881835 1091487 774338 16010 25406 25406 402506 366481 32323 3702 1224285 1114689 98335 11261 141954 135620 5683 651 OTHER TAXES & ASSESSMEN 734192 728789 5403 BAD DEBT 227638 227638 1632749 1581313 27884 23552 25823289 22440512 3147318 235459 800 800 725016 1105306 2259612 3402150 199050 198810 45369298 32721405 13402341 12647893 1267507 1527265 17854326 18882224 3128384 3610154 106184 121692 7441401 7086139 96430 93647 10772399 10911632 X 5825749 6539643 1256178 1430949 7081927 7970592 17854326 18882224 888665 0 X X 0 1 X 1 1 1 X 1110607 1605824 1155680 999313 948254 5819678 23362002 22552519 23448741 24365055 25674889 119403206 24472609 24158343 24604421 25364368 26623143 125222884 0 0 0 125222884 6459 3855 10068 3125 3656 27163 6459 3855 10068 3125 3656 27163 96663 78966 83046 84460 85155 428290 24575731 24241164 24697535 25451953 26711954 125678337 0.99640 0.99640 0.00020 0.00030 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243167 243167 30416869 23162512 7254357 224576 212003 12573 14484686 9346890 5137796 12647893 DUE FROM DMC - FOUNDATION 1420821 DUE FROM DMC - ASSOCIATION 106444 1527265 PATIENT PERSONAL FUNDS 31455 TENANT & RESIDENT SECURITY DEPOSITS 62192 93647 X 26487984 -223970 -223970 26711954 0 26711954 25599319 0 25599319 223970 223970 25823289 PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -223,970. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 223,970. X 0 0 0 0 0 0 0 0 0 FRED FEINSTEIN EXECUTIVE DIRECTOR 158304 6222 0 0 11103 394 0 0 13499 246 182906 6862 0 0 FRANK DASILVA COO 282805 21017 0 0 9232 574 0 0 12492 613 304529 22204 0 0 FORM 990, PART VI, SECTION A, LINE 2 JACK 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 AND PAUL KRAMER-FAMILY RELATIONSHIP ALBERT AND SYLVIA SAFER-FAMILY RELATIONSHIP ROBERT GUTENSTEIN AND JEFFREY SILVERSHEIN-FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS - THE 990 IS SENT TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 THE 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 MARCH 2013. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. DAUGHTERS OF MIRIAM ASSOCIATION 155 HAZEL STREET CLIFTON NJ 07015 229900007 TO OPERATE A 120 UNIT APARTMENT COMPLEX FOR THE ELDERLY. NJ 501(C)(4) DAUGHTERS OF MIRIAM CENTER FOR THE AGED 1 DAUGHTERS OF MIRIAM FOUNDATION 155 HAZEL STREET CLIFTON NJ 07015 222563733 TO CONDUCT CHARITABLE ACTIVITIES FOR DAUGHTERS OF MIRIAM CENTER NJ 501(C)(3) 11 TYPE II N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 DAUGHTERS OF MIRIAM ASSOCIATION D 106444 ACTUAL AMOUNT DAUGHTERS OF MIRIAM ASSOCIATION L 85155 ACTUAL AMOUNT DAUGHTERS OF MIRIAM ASSOCIATION O 240300 ACTUAL EXPENSE DAUGHTERS OF MIRIAM ASSOCIATION Q 245902 ACTUAL EXPENSE