NORTHERN METROPOLITAN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTHERN METROPOLITAN INC (EIN 13-3070759)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-11
IRS object ID
201433159349302863
Schema version
2013v3.0
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)
Return2014-11-11T15:11:43-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133070759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN METROPOLITAN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8453529000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 MAPLE AVENUEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORRIS KLEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8453529000PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL TANNENBAUMPreparerPersonNm
PTINP01589203PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMORRIS KLEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 FOUNTAINVIEW DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$16,168,217GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHERNMET.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE SKILLED CARE FOR THE ELDERLYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee268TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,252,603PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$16,301,691PYProgramServiceRevenueAmt
CY Program Service Revenue$16,151,426CYProgramServiceRevenueAmt
PY Investment Income$135PYInvestmentIncomeAmt
CY Investment Income$235CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$16,556CYOtherRevenueAmt
PY Total Revenue$19,554,429PYTotalRevenueAmt
CY Total Revenue$16,168,217CYTotalRevenueAmt
PY Grants And Similar Paid$1,194,629PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$225,985CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,729,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,621,350CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,581,843PYOtherExpensesAmt
CY Other Expenses$5,859,942CYOtherExpensesAmt
PY Total Expenses$15,505,720PYTotalExpensesAmt
CY Total Expenses$14,707,277CYTotalExpensesAmt
PY Revenues Less Expenses$4,048,709PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,460,940CYRevenuesLessExpensesAmt
Total Assets BOY$5,296,792TotalAssetsBOYAmt
Total Assets EOY$4,977,271TotalAssetsEOYAmt
Total Liabilities BOY$5,974,233TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,193,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$677,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$783,499NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SKILLED CARE FOR THE ELDERLYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,475,693ExpenseAmt
Grant$225,985GrantAmt
Revenue$12,200,514RevenueAmt
DescNURSING HOME: PROVIDE SKILLED NURSING CARE TO THE ELDERLYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,007,588ExpenseAmt
Revenue$3,853,907RevenueAmt
DescADULT DAYCARE PROGRAM: PROVIDE OUTPATIENT CARE TO THE ELDERLYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$96,849ExpenseAmt
Revenue$97,005RevenueAmt
DescSNAP PROGRAM: DISTRIBUTIONS OF FOOD TO THE NEEDYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,580,130TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee268EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1MICHAEL ITZKOWITZBusinessNameLine1
FieldValueIRS element (for citing)
Phone8453569880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 FOUNTAINVIEW DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STUART MEYERS
CHAIRMAN0.100.90Yes (X)$0$4,750$0
MARTIN HAUBENSTOCK
SECRETARY0.100.90Yes (X)$0$4,000$0
LEON STEINMETZ
BOARD MEMBER0.100.90Yes (X)$0$8,720$0
RABBI SIMON LAUBER
BOARD MEMBER0.100.90Yes (X)$0$1,500$0
REGINA AUSLANDER
BOARD MEMBER0.100.90Yes (X)$0$250$0
BENJAMIN KLEIN
BOARD MEMBER0.100.90Yes (X)$0$0$0
HINDI GINSBERG
BOARD MEMBER0.100.90Yes (X)$0$750$0
CHARLES F KENNY ESQ
BOARD MEMBER0.100.90Yes (X)$0$3,000$0
ABRAHAM ZACHARIASH
BOARD MEMBER0.100.90Yes (X)$0$4,000$0
RABBI HERSHAL HAGER
BOARD MEMBER0.100.90Yes (X)$0$0$0
ISRAEL ORZEL
BOARD MEMBER0.100.90Yes (X)$0$4,000$0
MORRIS KLEIN
EXECUTIVE DIRECTOR6.0029.00$115,094$556,284$170,226Yes (X)
GEDALIA KLEIN
CHIEF OPERATING OFFICER3.0014.50$18,480$89,320$15,122Yes (X)
MICHAEL NOWICKI
COMPLIANCE OFFICER6.0029.00$27,469$132,766$0Yes (X)
AHRON STEINBERG
ADMINISTRATOR35.00$148,560$0$7,604Yes (X)
JOCELYN PALMA
DIRECTOR OF NURSING35.00$116,612$0$0Yes (X)
LINDA SCHULMAN
OCCUPATIONAL THERAPIST DIRECTOR35.00$112,092$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$538,307TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$809,340TotReportableCompRltdOrgAmt
Total Other Compensation$192,952TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
NORTHERN METROPOLITAN FOUNDATION
2000 FOUNTAINVIEW ROADMONSEYNY10952ADMINISTRATIVE SERVICES$347,114
CENTERS FOR CARE
4770 WHITE PLAINS ROADBRONXNY10470ADMINISTRATIVE SERVICES$313,102
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NURSING FACILITY623000$12,200,514$12,200,514
ADULT DAY CARE PROGRAM623000$3,853,907$3,853,907
SNAP REVENUE623000$97,005$97,005
FieldValueIRS element (for citing)
Total Program Service Revenue$16,151,426TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$235TotalRevenueColumnAmt
Exclusion$235ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$16,556TotalRevenueColumnAmt
Related Or Exempt Func Income$16,556RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,556OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,168,217TotalRevenueColumnAmt
Related Or Exempt Func Income$16,167,982RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$235ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$225,985TotalAmt
Program Services$225,985ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$348,980TotalAmt
Program Services$296,633ProgramServicesAmt
Management And General$52,347ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,555,331TotalAmt
Program Services$5,596,121ProgramServicesAmt
Management And General$959,210ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$132,266TotalAmt
Program Services$112,971ProgramServicesAmt
Management And General$19,295ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,063,576TotalAmt
Program Services$907,806ProgramServicesAmt
Management And General$155,770ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$521,197TotalAmt
Program Services$444,836ProgramServicesAmt
Management And General$76,361ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$888,887TotalAmt
Program Services$758,656ProgramServicesAmt
Management And General$130,231ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$73,019TotalAmt
Management And General$73,019ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,466TotalAmt
Management And General$20,466ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$160,777TotalAmt
Program Services$137,222ProgramServicesAmt
Management And General$23,555ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,724TotalAmt
Program Services$47,560ProgramServicesAmt
Management And General$8,164ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$602,061TotalAmt
Program Services$560,160ProgramServicesAmt
Management And General$41,901ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,336TotalAmt
Program Services$45,522ProgramServicesAmt
Management And General$7,814ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,074,137TotalAmt
Program Services$916,765ProgramServicesAmt
Management And General$157,372ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,933TotalAmt
Program Services$6,771ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$271,553TotalAmt
Program Services$231,768ProgramServicesAmt
Management And General$39,785ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$220,193TotalAmt
Program Services$187,933ProgramServicesAmt
Management And General$32,260ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NYS CASH RECEIPTS ASSES$789,753$674,046$115,707
MEDICAL SUPPLIES$676,952$577,772$99,180
FOOD EXPENSE$635,251$542,180$93,071
LAUNDRY$114,773$97,958$16,815

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$215,127TotalAmt
Program Services$211,465ProgramServicesAmt
Management And General$3,662ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,707,277TotalAmt
Program Services$12,580,130ProgramServicesAmt
Management And General$2,127,147ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$226,742BOYAmt
EOY$166,304EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$230,320BOYAmt
EOY$308,064EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,345,289BOYAmt
EOY$3,269,392EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$219,622BOYAmt
EOY$232,281EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,556,572LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,564,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,146,319BOYAmt
EOY$991,680EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$128,500BOYAmt
EOY$9,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,296,792BOYAmt
EOY$4,977,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,044,111BOYAmt
EOY$2,162,989EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$239,584BOYAmt
EOY$173,131EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,690,538BOYAmt
EOY$1,857,652EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,974,233BOYAmt
EOY$4,193,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$677,441BOYAmt
EOY$783,499EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$677,441BOYAmt
EOY$783,499EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,296,792BOYAmt
EOY$4,977,271EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,460,940ReconcilationRevenueExpnssAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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 Minus1 Year$3,252,603CurrentTaxYearMinus1YearAmt
Total$3,252,603TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,621,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,292,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,697,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,301,691CurrentTaxYearMinus1YearAmt
Current Tax Year$16,151,426CurrentTaxYearAmt
Total$81,064,622TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,621,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,292,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,697,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,554,294CurrentTaxYearMinus1YearAmt
Current Tax Year$16,151,426CurrentTaxYearAmt
Total$84,317,225TotalAmt

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$84,317,225PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$38,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135CurrentTaxYearMinus1YearAmt
Current Tax Year$235CurrentTaxYearAmt
Total$42,898TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$38,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135CurrentTaxYearMinus1YearAmt
Current Tax Year$235CurrentTaxYearAmt
Total$42,898TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year$16,556CurrentTaxYearAmt
Total$19,788TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,622,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,333,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,701,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,554,429CurrentTaxYearMinus1YearAmt
Current Tax Year$16,168,217CurrentTaxYearAmt
Total$84,379,911TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUEExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,284,006OtherCostOrOtherBasisAmt
Depreciation$2,576,946DepreciationAmt
Book Value$707,060BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,266,128OtherCostOrOtherBasisAmt
Depreciation$1,987,946DepreciationAmt
Book Value$278,182BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,438OtherCostOrOtherBasisAmt
Book Value$6,438BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$991,680TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RESIDENT FUNDS HELD IN TRUST$76,740
ESTIMATED LIABILITIES TO THIRD-PARTY PAYORS$1,439,500
DUE TO RELATED PARTIES$341,412
FieldValueIRS element (for citing)
Total Liability$1,857,652TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,168,217TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$16,168,217RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,168,217TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,481,292TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,481,292ExpensesSubtotalAmt
Other Expenses Not Included$225,985OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$225,985ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,707,277TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NORTHERN METROPOLITAN INC. 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 XII, LINE 4B - OTHER ADJUSTMENTS:GRANT TO RELATED ENTITY 225,985.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONGREGATION CHEVRA LIADY NUSACH HOARYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11580 53RD STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11219ZIPCode
FieldValueIRS element (for citing)
Recipient EIN113133470RecipientEIN
IRC Section501 (C) 3IRCSectionDesc
Cash Grant$225,985CashGrantAmt
Purpose Of GrantTO SUPPORT THE RELIGIOUS MISSION OF CHEVRA LIADY NUSACH HOARYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 (3 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
MORRIS KLEIN
EXECUTIVE DIRECTOR$105,162$508,280$0$0$9,932$48,004$24,009$116,043$5,173$25,001$144,276$697,328$0$0
MICHAEL NOWICKI
COMPLIANCE OFFICER$27,469$132,766$0$0$0$0$0$0$0$0$27,469$132,766$0$0
AHRON STEINBERG
ADMINISTRATOR$148,560$0$0$0$0$0$0$0$7,604$0$156,164$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BMORRIS KLEIN, $140,052
PART I LINE 3:THE STUDY WAS CONDUCTED BY THE SOLE CORPORATE MEMBER "NORTHERN METROPOLITAN FOUNDATION" ON BEHALF OF NORTHERN METROPLITAN INC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHIEF OPERATING OFFICER GEDALIA KLEIN IS RELATED TO EXECUTIVE DIRECTOR, MORRIS KLEIN.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FINAL FORM 990 WILL BE REVIEWED BY THE DIRECTOR OF FINANCE AND CHAIRMAN OF THE BOARD PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER, DIRECTOR, AND OFFICER 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 15AA PRICE WATERHOUSE COOPER 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" ON BEHALF OF NORTHERN METROPLITAN INC.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
NORTHERN MANOR MULTICARE CENTER INC
199 MIDDLETOWN ROADNANUETNY10954133623600NURSING HOMENY501 (C)(3)LINE 9NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC0
NORTHERN RIVERVIEW HEALTH CARE CENTER INC
87 SOUTH ROUTE 9WHAVERSTRAWNY10927133832251NURSING HOMENY501 (C)(3)LINE 9NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC0
ASSISTED LIVING AT NORTHERN RIVERVIEW INC
89 SOUTH ROUTE 9WHAVERSTRAWNY10927133976617ASSISTED LIVING FOUNDATIONNY501 (C)(3)LINE 9NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC0
FOUNTAINVIEW AT COLLEGE ROAD INC
2000 FOUNTAINVIEW DRIVEMONSEYNY10952133935070INDEPENDANT LIVING FACILITYNY501 (C)(3)LINE 9NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC0
NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC
2000 FOUNTAINVIEW DRIVEMONSEYNY10952113354023CHARITABLE FOUNDATION AND ADMINISTRATIVE SUPPORT ORGANIZATIONNY501 (C)(3)LINE 11A, ICHEVRA LIADY NUSACH0
NORTHERN SERVICES GROUP INC
2000 FOUNTAINVIEW DRIVEMONSEYNY10952134120014ADMINISTRATIVE SUPPORT ORGANIZATIONNY501 (C)(3)LINE 9NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC0
LIFESTYLE OPTIONS FOR SENIORS FOUNDATION INC
2000 FOUNTAINVIEW DRIVEMONSEYNY10952134133472CHARITABLE FOUNDATIONNY501 (C)(3)LINE 9NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC0
CHEVRA LIADY NUSACH HOARY
1580 53RD STREETBROOKLYNNY11219113133470RELIGOUS ENTITYNY501 (C)(3)LINE 10N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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