2013-01-29T18:00:06-06:00 2011-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-01-01 222563733 DAUGHTERS OF MIRIAM FOUNDATION INC DAUG 9732535338 155 HAZEL STREET CLIFTON NJ 07015 FRED FEINSTEIN 9732535338 2012-08-30 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-25 16:41:14Z FRANK DASILVA 155 HAZEL STREET CLIFTON NJ 07015 862809 0 X RLAINO@DAUGHTERSOFMIRIAMCENTER.ORG X 1984 NJ TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF DAUGHTERS OF MIRIAM (DOM) CENTER AND OTHER CHARITABLE ORGANIZATIONS. 8 8 4 0 0 0 422897 475584 0 0 25778 18212 91353 78655 540028 572451 350000 0 0 0 126904 123042 0 0 165209 49618 50188 526522 173230 13506 399221 2809663 2770946 1455387 1019610 1354276 1751336 TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF DAUGHTERS OF MIRIAM (DOM) CENTER AND OTHER CHARITABLE ORGANIZATIONS. 0 0 TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF DAUGHTERS OF MIRIAM CENTER, AND OTHER CHARITABLE ORGANIZATIONS. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 4 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ROBERT LAINO 9737723700 155 HAZEL STREET CLIFTON NJ 07015 ALBERT SAFER 1.00 X X 0 0 0 EDWARD M SCHOTZ 1.00 X X 0 0 0 MARTIN ROSEN 1.00 X X 0 0 0 ROBERT GUTENSTEIN 1.00 X X 0 0 0 STEPHEN WENER 1.00 X X 0 0 0 HARRY MORTKOWITZ 0.30 X 0 0 0 LARRY LEVY 0.30 X 0 0 0 PHIL MOSS 0.30 X 0 0 0 FRANK DASILVA 1.00 X 5606 267659 15764 FRED FEINSTEIN 1.00 X 3098 147936 16297 ROBERT LAINO 1.00 X 4606 97796 7405 13310 513391 39466 0 0 1 0 0 475497 87 475584 18402 18402 183980 184170 -190 -190 -190 87343 475497 84050 3293 3293 97500 22138 75362 75362 572451 0 0 96867 14335 14335 76026 76026 23782 23782 8899 8899 7534 7534 7172 7172 28509 28509 3144 237 2907 3829 250 3579 173230 0 8021 165209 2643466 2619262 89279 86077 68122 63547 8796 2060 2809663 2770946 7100 7320 1448287 1012290 1455387 1019610 X 1162967 1563229 89279 86077 102030 102030 1354276 1751336 2809663 2770946 X 399221 -2161 X X 0 1 1 X 0 X X X 0 0 0 DAUGHTERS OF MIRIAM CENTER 221500504 9 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102030 102030 102030 102030 102030 -3049 98981 102030 3534 3534 102030 1.00000 0 0 0 DUE TO DMC-BUILDING DEV. FUND 1003022 DUE TO DMC 9268 1012290 572451 173230 399221 -2161 -2161 397060 570290 -2161 -2161 572451 0 572451 173230 0 173230 0 173230 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INTENDED USES OF ENDOWMENT FUND TO FUND THE ANNUAL THANKSGIVING DAY CELEBRATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS -2,161. AD JOURNAL 291788 291788 525 GOLF TOURNAMENT 271052 183709 87343 24164 40841 390 3000 15130 562840 475497 87343 24164 40841 390 3000 15655 84050 3293 97500 22138 0 0.00000 97500 22138 22138 75362 NJ 1 0 1 0 0.50000 0.50000 CAREN SPEIZER 155 HAZEL ST CLIFTON NJ 07015 0 CAREN SPEIZER 26698 SELLS RAFFLE TICKETS TO VARIOUS SUPPORTERS OF THE FOUNDATION. X 0 0 0 0 0 0 0 0 0 0 FRANK DASILVA 5458 260607 0 0 148 7052 0 0 323 15441 5929 283100 0 0 FRED FEINSTEIN 2975 142059 0 0 123 5877 0 0 334 15963 3432 163899 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS - THE AUDIT COMMITTEE WILL REVIEW THE FORM FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY MAINTAINS A LIST OF ALL OFFICERS, TRUSTEES, DIRECTORS AND KEY EMPLOYEES THAT ARE REQUIRED TO SIGN THEIR CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. FORM 990, PAGE 6, PART VI, SECTION B, LINE 15: COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS OF DAUGHTERS OF MIRIAM CENTER FOR THE AGED. A PORTION OF THE SALARY IS THEN ALLOCATED TO THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,161. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII: FRANK DASILVA - 49 FRED FEINSTEIN - 49 ROBERT LAINO - 39 DAUGHTERS OF MIRIAM CENTER 155 HAZEL ST CLIFTON NJ 07015 221500504 TO PROVIDE LONG-TERM CARE FOR THE ELDERLY NJ 501(C)(3) 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0