NORTHERN METROPOLITAN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NORTHERN METROPOLITAN INC (EIN 13-3070759)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201313189349308756
Schema version
2012v2.1
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)
Timestamp2013-11-14T18:12:28-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131517563EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133070759EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTHERN METROPOLITAN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone8453529000Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMORRIS KLEINName
TitleEXECUTIVE DIRECTORTitle
Phone8453529000Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
PTINP01275277PTIN
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMORRIS KLEINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12000 FOUNTAINVIEW DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19554429GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NORTHERNMET.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SKILLED CARE FOR THE ELDERLYActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees253TotalNbrEmployees
Total Nbr Volunteers42TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year3252603ContributionsGrantsCurrentYear
Program Service Revenue Prior Year16697427ProgramServiceRevenuePriorYear
Program Service Revenue CY16301691ProgramServiceRevenueCY
Investment Income Prior Year130InvestmentIncomePriorYear
Investment Income Current Year135InvestmentIncomeCurrentYear
Other Revenue Prior Year4004OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year16701561TotalRevenuePriorYear
Total Revenue Current Year19554429TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1194629GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8730352SalariesEtcPriorYear
Salaries Etc Current Year8729248SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6179943OtherExpensePriorYear
Other Expenses Current Year5581843OtherExpensesCurrentYear
Total Expenses Prior Year14910295TotalExpensesPriorYear
Total Expenses Current Year15505720TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1791266RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4048709RevenuesLessExpensesCY
Total Assets BOY5863410TotalAssetsBOY
Total Assets EOY5296792TotalAssetsEOY
Total Liabilities BOY9368529TotalLiabilitiesBOY
Total Liabilities EOY5974233TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-3505119NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-677441NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE SKILLED CARE FOR THE ELDERLYMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense11990438Expense
Grants1194629Grants
Revenue11659985Revenue
DescriptionNURSING HOME: PROVIDE SKILLED NURSING CARE TO THE ELDERLYDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1031260Expense
Revenue4505928Revenue
DescriptionADULT DAYCARE PROGRAM: PROVIDE OUTPATIENT CARE TO THE ELDERLYDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense160000Expense
Revenue135778Revenue
DescriptionSNAP PROGRAM: DISTRIBUTIONS OF FOOD TO THE NEEDYDescription
FieldValueIRS element (for citing)
Total Program Service Expense13181698TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109651NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees253NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHAEL ITZKOWITZBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8453569880TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
STUART MEYERS
CHAIRMAN0.100.90X040000
MARTIN HAUBENSTOCK
SECRETARY0.100.90X052500
LEON STEINMETZ
BOARD MEMBER0.100.90X027500
RABBI SIMON LAUBER
BOARD MEMBER0.100.90X000
REGINA AUSLANDER
BOARD MEMBER0.100.90X07500
BENJAMIN KLEIN
BOARD MEMBER0.100.90X07500
HINDI GINSBERG
BOARD MEMBER0.100.90X05000
CHARLES F KENNY
BOARD MEMBER0.100.90X020000
ABRAHAM ZACHARIASH
BOARD MEMBER0.100.90X030000
RABBI HERSHAL HAGER
BOARD MEMBER0.100.90X07500
ISRAEL ORZEL
BOARD MEMBER0.100.90X055000
MORRIS KLEIN
EXECUTIVE DIRECTOR6.0029.00131805637057185820X
GEDALIA KLEIN
CHIEF OPERATING OFFICER3.0014.50184808932015861X
MICHAEL NOWICKI
COMPLIANCE OFFICER6.0029.00218911058060X
AHRON STEINBERG
ADMINISTRATOR35.0010549400X
SHARON STOLBACH
OCCUPATIONAL THERAPIST DIRECTOR35.00101459010498X
JOCELYN PALMA
DIRECTOR OF NURSING35.0011542400X
BARBARA ULLMAN
DIRECTOR OF NURSING35.00102463017591X
LINDA SCHULMAN
OCCUPATIONAL THERAPIST DIRECTOR35.0011228500X
FieldValueIRS element (for citing)
Total Reportable Comp From Org709301TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs857433TotalReportableCompFrmRltdOrgs
Total Other Compensation229770TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CENTERS FOR CARE
1601 BRONXDALE AVENUEBRONXNY10462ADMINISTRATIVE SERVICES301387
NORTHERN METROPOLITAN FOUNDATION
2000 FOUNTAINVIEW ROADMONSEYNY10952ADMINISTRATIVE SERVICES196663
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Related Organizations3252603RelatedOrganizations
Total Contributions3252603TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING FACILITY6230001165998511659985
ADULT DAY CARE PROGRAM62300045059284505928
SNAP REVENUE623000135778135778
FieldValueIRS element (for citing)
Total Program Service Revenue16301691TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column135TotalRevenueColumn
Exclusion$135ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column19554429TotalRevenueColumn
Related Or Exempt Function Income16301691RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$135ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1194629Total
Program Services1194629ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total215270Total
Program Services180312ProgramServices
Management And General34958ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6848977Total
Program Services5743887ProgramServices
Management And General1105090ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total175186Total
Program Services146737ProgramServices
Management And General28449ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total834361Total
Program Services691730ProgramServices
Management And General142631ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total655454Total
Program Services549013ProgramServices
Management And General106441ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total897884Total
Program Services793081ProgramServices
Management And General104803ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total18866Total
Management And General18866ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20759Total
Management And General20759ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total185903Total
Program Services163797ProgramServices
Management And General22106ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total61496Total
Program Services51509ProgramServices
Management And General9987ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total512651Total
Program Services413415ProgramServices
Management And General99236ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1042276Total
Program Services873102ProgramServices
Management And General169174ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total10131Total
Program Services8486ProgramServices
Management And General1645ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total282506Total
Program Services236629ProgramServices
Management And General45877ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total211600Total
Program Services177238ProgramServices
Management And General34362ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL SUPPLIES730275611683118592
NYS CASH RECEIPTS ASSES714784598708116076
FOOD EXPENSE53985945219087669
LAUNDRY12019410067519519

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total232659Total
Program Services194877ProgramServices
Management And General37782ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15505720Total
Program Services13181698ProgramServices
Management And General2324022ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY918093BOY
EOY226742EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3010BOY
EOY230320EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3747166BOY
EOY3345289EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY133700BOY
EOY219622EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5439658LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4293339LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1017685BOY
EOY1146319EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY43756BOY
EOY128500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5863410BOY
EOY5296792EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3440311BOY
EOY3044111EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY262997BOY
EOY239584EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5665221BOY
EOY2690538EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9368529BOY
EOY5974233EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-3505119BOY
EOY-677441EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-3505119BOY
EOY-677441EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5863410BOY
EOY5296792EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses4048709ReconcilationRevenueExpenses
Reconcilation Prior Adjustment-1221031ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year3252603CurrentTaxYear
Total3252603Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16266942CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16621156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15292922CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16697427CurrentTaxYearMinus1Year
Current Tax Year16301691CurrentTaxYear
Total81180138Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16266942CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16621156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15292922CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16697427CurrentTaxYearMinus1Year
Current Tax Year19554294CurrentTaxYear
Total84432741Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50984432741PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years38524CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4004CurrentTaxYearMinus1Year
Current Tax Year135CurrentTaxYear
Total42663Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years38524CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4004CurrentTaxYearMinus1Year
Current Tax Year135CurrentTaxYear
Total42663Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3399CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1522CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1580CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year130CurrentTaxYearMinus1Year
Total6631Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16270341CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16622678CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15333026CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16701561CurrentTaxYearMinus1Year
Current Tax Year19554429CurrentTaxYear
Total84482035Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99940PublicSupportPercentage509
Prior Year Support Percentage0.99930PriorYearSupportPercentage
Investment Income Percentage0.00050InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00050PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3231537OtherCostOrOtherBasis
Depreciation2382179Depreciation
Book Value849358BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2189516OtherCostOrOtherBasis
Depreciation1911160Depreciation
Book Value278356BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18605OtherCostOrOtherBasis
Book Value18605BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1146319TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
RESIDENT FUNDS HELD IN TRUST$75,538
ESTIMATED LIABILITIES TO THIRD-PARTY PAYORS$2,615,000
FieldValueIRS element (for citing)
Total Of Amounts2690538TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt16301826TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal16301826RevenueSubtotal
Other Revenues Not Included3252603OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt3252603RevenueNotRptdOnFinStmt
Total Revenue Per Form99019554429TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14537079TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal14537079ExpensesSubtotal
Other Expenses Not Included968641OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt968641ExpensesNotRptdOnFinStmt
Total Expenses Per Form99015505720TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GRANT FROM RELATED ENTITY 3,252,603.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT TO RELATED ENTITY 968,641.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CONGREGATION CHEVRA LIADY NUSACH HOARY
1580 53RD STREETBROOKLYNNY11219113133470501 (C) 3225988TO SUPPORT THE RELIGIOUS MISSION OF CHEVRA LIADY NUSACH HOARY
NORTHERN MANOR MULTICARE CENTER INC
199 MIDDLETOWN ROADNANUETNY10954133623600501 (C) 3730120TO FORGIVE INTERCOMPANY BALANCES
NORTHERN RIVERVIEW HEALTH CARE CENTER INC
87 SOUTH ROUTE 9WHAVERSTRAWNY10927133832251501 (C) 3168985TO FORGIVE INTERCOMPANY BALANCES
FOUNTAINVIEW AT COLLEGE ROAD INC
2000 FOUNTAINVIEW DRIVEMONSEYNY10952133935070501 (C) 320582TO FORGIVE INTERCOMPANY BALANCES
ASSISTED LIVING AT NORTHERN RIVERVIEW INC
89 SOUTH ROUTE 9WHAVERSTRAWNY10927133976617501 (C) 326734TO FORGIVE INTERCOMPANY BALANCES
LIFESTYLE OPTIONS FOR SENIORS FOUNDATIONINC
2000 FOUNTAINVIEW DRIVEMONSEYNY10952134133472501 (C) 322220TO FORGIVE INTERCOMPANY BALANCES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants6TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMORRIS KLEINNamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org105637BaseCompensationFilingOrg
Comp Based On Related Orgs510577CompBasedOnRelatedOrgs
Bonus Filing Org17647BonusFilingOrg
Bonus Related Orgs85296BonusRelatedOrgs
Other Compensation Filing Org8521OtherCompensationFilingOrg
Other Compensation Related Orgs41184OtherCompensationRelatedOrgs
Deferred Comp Filing Org24009DeferredCompFilingOrg
Deferred Comp Related Orgs116043DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org7846NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs37922NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org163660TotalCompensationFilingOrg
Total Compensation Related Orgs791022TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationMORRIS KLEIN, $140,052Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 IX, LINE 11GPHYSICAL THERAPY CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 81,139. MANAGEMENT AND GENERAL EXPENSES 15,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,870. OCCUPATIONAL THERAPY CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 32,882. MANAGEMENT AND GENERAL EXPENSES 6,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,257. HEALTHCARE CONSULTANTS : PROGRAM SERVICE EXPENSES 49,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,776.OTHER FEES
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
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 FOUNDATIONNY501 (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 1NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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