FURP.ORG / PUBLIC DATA EXPLORER

FOUNTAINVIEW AT COLLEGE ROAD INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOUNTAINVIEW AT COLLEGE ROAD INC (EIN 13-3935070)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-11
IRS object ID
201443159349302909
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)
Return2014-11-11T15:04:21-06:00ReturnTs
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)
EIN133935070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNTAINVIEW AT COLLEGE ROAD INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone8454266757PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORRIS KLEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8454266757PhoneNum
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$7,043,639GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUNTAINVIEW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO MEET THE SPECIAL HOUSING NEEDS OF THE ELDERLYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee140TotalEmployeeCnt
Total Volunteers114TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,116,985PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,706,613PYProgramServiceRevenueAmt
CY Program Service Revenue$6,935,699CYProgramServiceRevenueAmt
PY Investment Income$1,560PYInvestmentIncomeAmt
CY Investment Income$54CYInvestmentIncomeAmt
PY Other Revenue$119,178PYOtherRevenueAmt
CY Other Revenue$107,886CYOtherRevenueAmt
PY Total Revenue$8,944,336PYTotalRevenueAmt
CY Total Revenue$7,043,639CYTotalRevenueAmt
PY Grants And Similar Paid$4,494,475PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$351,766CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,307,403PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,139,235CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,489,474PYOtherExpensesAmt
CY Other Expenses$3,638,839CYOtherExpensesAmt
PY Total Expenses$10,291,352PYTotalExpensesAmt
CY Total Expenses$6,129,840CYTotalExpensesAmt
PY Revenues Less Expenses-$1,347,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$913,799CYRevenuesLessExpensesAmt
Total Assets BOY$24,584,714TotalAssetsBOYAmt
Total Assets EOY$25,046,719TotalAssetsEOYAmt
Total Liabilities BOY$20,102,417TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,649,579TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,482,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,397,140NetAssetsOrFundBalancesEOYAmt
MissionTO MEET THE SPECIAL HOUSING NEEDS OF THE ELDERLYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,397,275ExpenseAmt
Grant$351,766GrantAmt
Revenue$7,043,585RevenueAmt
DescHOUSING: TO PROVIDE FOR THE HOUSING NEEDS OF THE ELDERLYDesc
Total Program Service Expenses$5,397,275TotalProgramServiceExpensesAmt
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee140EmployeeCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 FOUNDTAINVIEW DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARTIN HAUBENSTOCK
SECRETARY0.100.90Yes (X)$0$4,000$0
STUART MEYERS
CHAIRMAN0.100.90Yes (X)$0$4,750$0
LEON STEINMETZ
BOARD MEMBER0.100.90Yes (X)$0$8,720$0
REGINA AUSLANDER
BOARD MEMBER0.100.90Yes (X)$0$250$0
BENJAMIN KLEIN
BOARD MEMBER0.100.90Yes (X)$0$0$0
RABBI HERSHEL HAGER
BOARD MEMBER0.100.90Yes (X)$0$0$0
HINDI GINSBERG
BOARD MEMBER0.100.90Yes (X)$0$750$0
CHARLE F KENNY ESQ
BOARD MEMBER0.100.90Yes (X)$0$3,000$0
ABRAHAM ZACHARIASH
BOARD MEMBER0.100.90Yes (X)$0$4,000$0
RABBI SIMON LAUBER
BOARD MEMBER0.100.90Yes (X)$0$1,500$0
ISRAEL ORZEL
BOARD MEMBER0.100.90Yes (X)$0$4,000$0
MORRIS KLEIN
EXECUTIVE DIRECTOR6.0029.00$115,094$556,284$170,225Yes (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)
RAPHAEL GRUENEBAUM
CONTROLLER35.00$114,483$0$15,704Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$275,526TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$809,340TotReportableCompRltdOrgAmt
Total Other Compensation$201,051TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCARE SERVICES GROUPBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13220 TILLMAN DRIVE SUITE 300AddressLine1
CityBENSALEMCity
StatePAState
ZIP Code19020ZIPCode
FieldValueIRS element (for citing)
ServicesHOUSEKEEPING / LAUNDRY FEESServicesDesc
Compensation$330,266CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENTIAL SERVICE REDesc
Business623000BusinessCd
Total Revenue Column$6,935,699TotalRevenueColumnAmt
Related Or Exempt Func Income$6,935,699RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,935,699TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54TotalRevenueColumnAmt
Exclusion$54ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$107,886TotalRevenueColumnAmt
Related Or Exempt Func Income$107,886RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$107,886OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,043,639TotalRevenueColumnAmt
Related Or Exempt Func Income$7,043,585RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$351,766TotalAmt
Program Services$351,766ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,816TotalAmt
Program Services$167,750ProgramServicesAmt
Management And General$25,066ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,661,244TotalAmt
Program Services$1,451,144ProgramServicesAmt
Management And General$210,100ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$137,536TotalAmt
Program Services$120,201ProgramServicesAmt
Management And General$17,335ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,639TotalAmt
Program Services$128,921ProgramServicesAmt
Management And General$18,718ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,906TotalAmt
Management And General$22,906ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,625TotalAmt
Management And General$50,625ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$180,145TotalAmt
Program Services$157,306ProgramServicesAmt
Management And General$22,839ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$946,598TotalAmt
Program Services$826,584ProgramServicesAmt
Management And General$120,014ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$835,342TotalAmt
Program Services$729,434ProgramServicesAmt
Management And General$105,908ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,505TotalAmt
Program Services$15,286ProgramServicesAmt
Management And General$2,219ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$311,707TotalAmt
Program Services$272,188ProgramServicesAmt
Management And General$39,519ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$647,544TotalAmt
Program Services$565,446ProgramServicesAmt
Management And General$82,098ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,161TotalAmt
Program Services$38,562ProgramServicesAmt
Management And General$5,599ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFOOD EXPENSEDesc
Total$582,306TotalAmt
Program Services$572,687ProgramServicesAmt
Management And General$9,619ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,129,840TotalAmt
Program Services$5,397,275ProgramServicesAmt
Management And General$732,565ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,075,302BOYAmt
EOY$2,287,413EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$754,588BOYAmt
EOY$721,324EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$163,218BOYAmt
EOY$90,980EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,712BOYAmt
EOY$40,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,332,384LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,856,759LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,657,232BOYAmt
EOY$20,475,625EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,320,097BOYAmt
EOY$883,122EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$601,565BOYAmt
EOY$547,539EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,584,714BOYAmt
EOY$25,046,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$949,811BOYAmt
EOY$1,111,737EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,570,000BOYAmt
EOY$17,870,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$582,606BOYAmt
EOY$667,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,102,417BOYAmt
EOY$19,649,579EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,482,297BOYAmt
EOY$5,397,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,482,297BOYAmt
EOY$5,397,140EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,584,714BOYAmt
EOY$25,046,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$913,799ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,044NetUnrlzdGainsLossesInvstAmt
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$2,116,985CurrentTaxYearMinus1YearAmt
Total$2,116,985TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,763,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,201,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,170,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,706,613CurrentTaxYearMinus1YearAmt
Current Tax Year$6,935,699CurrentTaxYearAmt
Total$32,777,920TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,763,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,201,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,170,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,823,598CurrentTaxYearMinus1YearAmt
Current Tax Year$6,935,699CurrentTaxYearAmt
Total$34,894,905TotalAmt

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$34,894,905PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,560CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$15,363TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,560CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$15,363TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,178CurrentTaxYearMinus1YearAmt
Current Tax Year$107,886CurrentTaxYearAmt
Total$319,318TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,793,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,205,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,243,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,944,336CurrentTaxYearMinus1YearAmt
Current Tax Year$7,043,639CurrentTaxYearAmt
Total$35,229,586TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99050PublicSupportCY509Pct
Public Support PY5090.98980PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00660InvestmentIncomePYPct
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
ExplanationOTHER INCOMEExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,000,000OtherCostOrOtherBasisAmt
Book Value$3,000,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,541,983OtherCostOrOtherBasisAmt
Depreciation$7,027,612DepreciationAmt
Book Value$11,514,371BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,451,061OtherCostOrOtherBasisAmt
Depreciation$1,805,982DepreciationAmt
Book Value$645,079BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,076,948OtherCostOrOtherBasisAmt
Depreciation$1,023,165DepreciationAmt
Book Value$53,783BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,262,392OtherCostOrOtherBasisAmt
Book Value$5,262,392BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,475,625TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RESIDENT SECURITY DEPOSIT LIABILITY$560,130
DUE TO RELATED PARTIES$107,712
FieldValueIRS element (for citing)
Total Liability$667,842TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,044,683TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,044NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,044RevenueNotReportedAmt
Revenue Subtotal$7,043,639RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,043,639TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,778,074TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,778,074ExpensesSubtotalAmt
Other Expenses Not Included$351,766OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$351,766ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,129,840TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOUNTAINVIEW AT COLLEGE ROAD, 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:GRANTS TO RELATED ENTITIES 351,766.

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) (3)IRCSectionDesc
Cash Grant$351,766CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO SUPPORT THE RELIGIOUS MISSION OF CHEVRA LIADY NUSACH HOARYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 (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
MORRIS KLEIN
EXECUTIVE DIRECTOR$105,162$508,280$0$0$9,932$48,004$24,008$116,043$5,173$25,001$144,275$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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BMORRIS KLEIN, $140,052
PART I LINE 3THE STUDY WAS CONDUCTED BY THE SOLE CORPORATE MEMBER "NORTHERN METROPOLITAN FOUNDATION" ON BEHALF OF FOUNTAINVIEW AT COLLEGE ROAD 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 15BA PRICEWATERHOUSECOOPERS 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 FOUNTAINVIEW AT COLLEGE ROAD 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 METROPOLITAN INC
225 MAPLE AVENUEMONSEYNY10952133070759NURSING HOMENY501(C)(3)LINE 9NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC0
NORTHERN MANOR MULTICARE CENTER INC
199 NORTH 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
NORTHERN SERVICES GROUP INC
2000 FOUNTAINVIEW DRIVEMONSEYNY10952134120014ADMIN SUPPORT ORGANIZATIONNY501(C)(3)LINE 11B, IINORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC0
ASSISTED LIVING AT NORTHERN RIVERVIEW INC
89 SOUTH ROUTE 9WHAVERSTRAWNY10927133976617ASSISTED LIVING FACILITYNY501(C)(3)LINE 9NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC0
NORTHERN METROPOLITAN FOUNDATION FOR HEALTHCARE INC
2000 FOUNTAINVIEW DRIVEMONSEYNY10952113354023CHARITABLE FOUNDATION AND ADMIN SUPPORT ORGANIZATIONNY501(C)(3)LINE 11A, I0N/A
LIFESTYLE OPTIONS FOR SENIORS
2000 FOUNTAINVIEW DRIVEMONSEYNY10952134133472CHARITABLE FOUNDATIONNY501(C)(3)LINE 9NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC0
CHEVRA LIADY NUSACH HOARY
1580 53RD STREETBROOKLYNNY11219113133470RELIGIOUS 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