2013-11-11T10:23:42-06:00 2012-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-01-01 222563733 DAUGHTERS OF MIRIAM FOUNDATION INC DAUG 9732535338 155 HAZEL STREET CLIFTON NJ 07015 FRED FEINSTEIN 9732535338 2013-11-06 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2016-02-24 21:20:13Z FRANK DASILVA 155 HAZEL STREET CLIFTON NJ 07015 616642 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. 7 7 4 7 0 0 475584 315855 0 0 18212 15033 78655 120707 572451 451595 0 0 0 0 123042 12642 0 0 22537 50188 18155 173230 30797 399221 420798 2770946 3442351 1019610 1263918 1751336 2178433 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 1 1 1 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 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 JEFFREY SILVERSHEIN 1.00 X X 0 0 0 LARRY LEVY 0.30 X X 0 0 0 MICHAEL BIRNBERG 1.00 X X 0 0 0 HOWARD BAUM 1.00 X X 0 0 0 ROBERT GUTENSTEIN 1.00 X X 0 0 0 PHIL MOSS 0.30 X 0 0 0 FRANK DASILVA 1.00 49.00 X 5740 259726 15558 FRED FEINSTEIN 1.00 49.00 X 3298 154178 19734 ROBERT LAINO 1.00 41.00 X 4732 90391 4470 13770 504295 39762 0 0 1 0 0 312210 3645 315855 15434 15434 79828 80229 -401 -401 -401 93863 312210 62528 31335 31335 111662 22290 89372 89372 451595 0 0 135740 12642 12642 7940 7940 798 798 1356 1356 1067 1067 GOLF EVENT EXPENSES 6674 6674 320 320 30797 0 8260 22537 2619262 3157251 86077 81704 2095 63547 69414 2060 131887 2770946 3442351 7320 7740 1012290 1256178 1019610 1263918 X 1563229 1994699 86077 81704 102030 102030 1751336 2178433 2770946 3442351 420798 6300 0 X X 0 1 X 1 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 102030 102030 -3049 98981 102030 3534 3534 102030 1.00000 0 0 0 DUE TO DMC-BUILDING DEV. FUND 1256178 1256178 X 457894 6299 6299 451595 0 451595 30797 0 30797 0 30797 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, LINE 2: 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. AD JOURNAL 219272 219272 3653 GOLF TOURNAMENT 186798 92938 93860 20593 31733 10202 406070 312210 93860 20593 31733 13855 66181 27679 111662 22290 0 111662 22290 22290 89372 NJ 1 0 1 0 0.50000 0.50000 CAREN SPEIZER 155 HAZEL ST CLIFTON NJ 07015 0 CAREN SPEIZER 2098 SELLS RAFFLE TICKETS TO VARIOUS SUPPORTERS OF THE FOUNDATION. X 0 0 0 0 0 0 0 0 0 0 FRANK DASILVA 5740 257919 0 1807 0 0 0 0 337 15221 6077 274947 0 0 FRED FEINSTEIN 3298 152388 0 0 0 1790 0 0 413 19321 3711 173499 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS - THE AUDIT COMMITTEE WILL REVIEW THE FORM AND A COPY WILL BE PROVIDED TO THE BOARD PRIOR TO FILING. 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, S;.ECTION 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. THIS WAS LAST DONE IN DECEMBER 2011. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0