2014-11-11T15:11:43-06:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 133070759 NORTHERN METROPOLITAN INC NORT 8453529000 225 MAPLE AVENUE MONSEY NY 10952 MORRIS KLEIN EXECUTIVE DIRECTOR 8453529000 2014-11-10 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z MORRIS KLEIN 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 16168217 0 X WWW.NORTHERNMET.COM X 1981 NY TO PROVIDE SKILLED CARE FOR THE ELDERLY 11 11 268 42 0 0 3252603 0 16301691 16151426 135 235 0 16556 19554429 16168217 1194629 225985 0 0 8729248 8621350 0 0 0 5581843 5859942 15505720 14707277 4048709 1460940 5296792 4977271 5974233 4193772 -677441 783499 TO PROVIDE SKILLED CARE FOR THE ELDERLY 0 0 11475693 225985 12200514 NURSING HOME: PROVIDE SKILLED NURSING CARE TO THE ELDERLY 1007588 3853907 ADULT DAYCARE PROGRAM: PROVIDE OUTPATIENT CARE TO THE ELDERLY 96849 97005 SNAP PROGRAM: DISTRIBUTIONS OF FOOD TO THE NEEDY 12580130 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 66 0 268 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X MICHAEL ITZKOWITZ 8453569880 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 STUART MEYERS CHAIRMAN 0.10 0.90 X 0 4750 0 MARTIN HAUBENSTOCK SECRETARY 0.10 0.90 X 0 4000 0 LEON STEINMETZ BOARD MEMBER 0.10 0.90 X 0 8720 0 RABBI SIMON LAUBER BOARD MEMBER 0.10 0.90 X 0 1500 0 REGINA AUSLANDER BOARD MEMBER 0.10 0.90 X 0 250 0 BENJAMIN KLEIN BOARD MEMBER 0.10 0.90 X 0 0 0 HINDI GINSBERG BOARD MEMBER 0.10 0.90 X 0 750 0 CHARLES F KENNY ESQ BOARD MEMBER 0.10 0.90 X 0 3000 0 ABRAHAM ZACHARIASH BOARD MEMBER 0.10 0.90 X 0 4000 0 RABBI HERSHAL HAGER BOARD MEMBER 0.10 0.90 X 0 0 0 ISRAEL ORZEL BOARD MEMBER 0.10 0.90 X 0 4000 0 MORRIS KLEIN EXECUTIVE DIRECTOR 6.00 29.00 X 115094 556284 170226 GEDALIA KLEIN CHIEF OPERATING OFFICER 3.00 14.50 X 18480 89320 15122 MICHAEL NOWICKI COMPLIANCE OFFICER 6.00 29.00 X 27469 132766 0 AHRON STEINBERG ADMINISTRATOR 35.00 X 148560 0 7604 JOCELYN PALMA DIRECTOR OF NURSING 35.00 X 116612 0 0 LINDA SCHULMAN OCCUPATIONAL THERAPIST DIRECTOR 35.00 X 112092 0 0 538307 809340 192952 4 0 1 0 NORTHERN METROPOLITAN FOUNDATION 2000 FOUNTAINVIEW ROAD MONSEY NY 10952 ADMINISTRATIVE SERVICES 347114 CENTERS FOR CARE 4770 WHITE PLAINS ROAD BRONX NY 10470 ADMINISTRATIVE SERVICES 313102 2 NURSING FACILITY 623000 12200514 12200514 ADULT DAY CARE PROGRAM 623000 3853907 3853907 SNAP REVENUE 623000 97005 97005 16151426 235 235 OTHER REVENUE 900099 16556 16556 16556 16168217 16167982 0 235 225985 225985 348980 296633 52347 6555331 5596121 959210 132266 112971 19295 1063576 907806 155770 521197 444836 76361 888887 758656 130231 73019 73019 20466 20466 160777 137222 23555 55724 47560 8164 602061 560160 41901 53336 45522 7814 1074137 916765 157372 7933 6771 1162 271553 231768 39785 220193 187933 32260 NYS CASH RECEIPTS ASSES 789753 674046 115707 MEDICAL SUPPLIES 676952 577772 99180 FOOD EXPENSE 635251 542180 93071 LAUNDRY 114773 97958 16815 215127 211465 3662 14707277 12580130 2127147 0 226742 166304 230320 308064 3345289 3269392 219622 232281 5556572 4564892 1146319 991680 128500 9550 5296792 4977271 3044111 2162989 239584 173131 2690538 1857652 5974233 4193772 X -677441 783499 -677441 783499 5296792 4977271 1460940 0 X X 0 1 X 1 0 X 3252603 3252603 16621156 15292922 16697427 16301691 16151426 81064622 16621156 15292922 16697427 19554294 16151426 84317225 0 0 0 84317225 38524 4004 135 235 42898 38524 4004 135 235 42898 1522 1580 130 16556 19788 16622678 15333026 16701561 19554429 16168217 84379911 0.99930 0.99940 0.00050 0.00050 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE 3284006 2576946 707060 2266128 1987946 278182 6438 6438 991680 RESIDENT FUNDS HELD IN TRUST 76740 ESTIMATED LIABILITIES TO THIRD-PARTY PAYORS 1439500 DUE TO RELATED PARTIES 341412 1857652 X 16168217 0 16168217 0 16168217 14481292 0 14481292 225985 225985 14707277 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. 0 CONGREGATION CHEVRA LIADY NUSACH HOARY 1580 53RD STREET BROOKLYN NY 11219 113133470 501 (C) 3 225985 TO SUPPORT THE RELIGIOUS MISSION OF CHEVRA LIADY NUSACH HOARY 1 0 1 0 0 0 0 0 0 0 MORRIS KLEIN EXECUTIVE DIRECTOR 105162 508280 0 0 9932 48004 24009 116043 5173 25001 144276 697328 0 0 MICHAEL NOWICKI COMPLIANCE OFFICER 27469 132766 0 0 0 0 0 0 0 0 27469 132766 0 0 AHRON STEINBERG ADMINISTRATOR 148560 0 0 0 0 0 0 0 7604 0 156164 0 0 0 PART I, LINE 4B MORRIS 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. 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 B, LINE 11 A 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 12C EACH 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 15A A 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 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. NORTHERN MANOR MULTICARE CENTER INC 199 MIDDLETOWN ROAD NANUET NY 10954 133623600 NURSING HOME NY 501 (C)(3) LINE 9 NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC 0 NORTHERN RIVERVIEW HEALTH CARE CENTER INC 87 SOUTH ROUTE 9W HAVERSTRAW NY 10927 133832251 NURSING HOME NY 501 (C)(3) LINE 9 NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC 0 ASSISTED LIVING AT NORTHERN RIVERVIEW INC 89 SOUTH ROUTE 9W HAVERSTRAW NY 10927 133976617 ASSISTED LIVING FOUNDATION NY 501 (C)(3) LINE 9 NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC 0 FOUNTAINVIEW AT COLLEGE ROAD INC 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 133935070 INDEPENDANT LIVING FACILITY NY 501 (C)(3) LINE 9 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 11A, I CHEVRA LIADY NUSACH 0 NORTHERN SERVICES GROUP INC 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 134120014 ADMINISTRATIVE SUPPORT ORGANIZATION NY 501 (C)(3) LINE 9 NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC 0 LIFESTYLE OPTIONS FOR SENIORS FOUNDATION INC 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 134133472 CHARITABLE FOUNDATION NY 501 (C)(3) LINE 9 NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC 0 CHEVRA LIADY NUSACH HOARY 1580 53RD STREET BROOKLYN NY 11219 113133470 RELIGOUS ENTITY NY 501 (C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0