2013-01-09T08:49:08-06:00 2011-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-01-01 221500504 DAUGHTERS OF MIRIAM CENTER FOR THE AGED DAUG 9737723700 155 HAZEL STREET CLIFTON NJ 07015 FRED FEINSTEIN 9737723700 2013-01-03 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-25 16:41:14Z FRANK DASILVA 155 HAZEL STREET CLIFTON NJ 07015 24797535 0 X WWW.DAUGHTERSOFMIRIAMCENTER.ORG X 1920 NJ TO PROVIDE A CONTINUUM OF HEALTH SERVICES AND NURSING PROGRAMS TO THE ELDERLY, EMPHASIZING QUALITY OF LIFE AND HUMAN DIGNITY. SIGNIFICANT ACTIVITIES INCLUDE SKILLED NURSING CARE, SUB-ACUTE SERVICES, DAY CARE, AND INDEPENDENT LIVING. 59 59 426 50 0 0 1605824 1155680 22552519 23448741 153855 110068 78966 83046 24391164 24797535 0 0 0 0 13378624 14291807 0 0 14607 11055662 11243033 24434286 25534840 -43122 -737305 19269874 17948384 12220664 11636479 7049210 6311905 TO PROVIDE A CONTINUUM OF HEALTH SERVICES AND NURSING PROGRAMS TO THE ELDERLY, EMPHASIZING QUALITY OF LIFE AND HUMAN DIGNITY. SIGNIFICANT ACTIVITIES INCLUDE SKILLED NURSING CARE, SUB-ACUTE SERVICES, DAY CARE, AND INDEPENDENT LIVING. 0 0 20436501 20291369 THE CENTER PROVIDES RESIDENTS MEDICAL AND HEALTH SERVICES BY OPERATING A 210 LICENSED BED LONG-TERM CARE FACILITY CONSISTING OF SUB-ACCUTE, SKILLED NURSING AND RESIDENTIAL CARE BEDS. 1642193 3157372 THE CENTER OPERATES A 120-UNIT RESIDENTIAL INDEPENDENT LIVING APARTMENT COMPLEX FOR THE AMBULATORY AGED. 83046 83046 DAUGHTERS OF MIRIAM PROVIDED MANAGEMENT SERVICES TO DAUGHTERS OF MIRIAM ASSOCIATION, A RELATED EXEMPT ORGANIZATION. 22161740 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 46 0 426 1 0 0 0 0 0 0 0 0 0 0 X 59 59 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY X BOB LAINO - DAUGHTERS OF MIRIAM 9732535338 155 HAZEL STREET CLIFTON NJ 07015 HOWARD BAUM 1.00 X X 0 0 0 ROBERT GUTENSTEIN 1.00 X X 0 0 0 JEFFREY SILVERSHEIN 1.00 X X 0 0 0 GEORGE KRAMER 1.00 X X 0 0 0 JAY OPPER 1.00 X X 0 0 0 MARTIN KENWOOD 1.00 X X 0 0 0 HARRY MORTKOWITZ 1.00 X X 0 0 0 MONICA COHEN 1.00 X X 0 0 0 H LOUIS CHODOSH 1.00 X 0 0 0 ELLIOT H CHODOSH MD 1.00 X 0 0 0 JACK BIRNBERG 1.00 X 0 0 0 MICHAEL I BIRNBERG 1.00 X 0 0 0 LAWERNCE BOSS 1.00 X 0 0 0 HOWARD PHILLIPS 1.00 X 0 0 0 ALBERT SAFER 1.00 X 0 0 0 MRS HELEN SANDERS 1.00 X 0 0 0 MYRON BREGMAN 0.30 X 0 0 0 MARK ROSENKRANTZ 1.00 X 0 0 0 MARCIA CHAPMAN 0.30 X 0 0 0 MORTON KLEIN 1.00 X 0 0 0 MONROE POTASH 1.00 X 0 0 0 DAVID FELDMAN 0.30 X 0 0 0 LAWRENCE BERMAN MD 0.30 X 0 0 0 BENSON CHAPMAN 0.30 X 0 0 0 STEPHEN COHEN MD 0.30 X 0 0 0 ALEXANDER FLEYSHER 0.30 X 0 0 0 LAWRENCE GOLDMAN 0.30 X 0 0 0 WALLACE GREEN 0.30 X 0 0 0 JON GURKOFF 0.30 X 0 0 0 FRANK GURTMAN 0.30 X 0 0 0 ROBERT KANTOR 0.30 X 0 0 0 DAVID KESSLER 0.30 X 0 0 0 SANDRA KESSLER 0.30 X 0 0 0 NORMAN KOCH 0.30 X 0 0 0 PETER KOLBEN 0.30 X 0 0 0 ARTHUR KRAMER 0.30 X 0 0 0 PAUL KRAMER 0.30 X 0 0 0 LARRY LEVY 0.30 X 0 0 0 GEORGE LISS 0.30 X 0 0 0 RICHARD A MICHAELSON 0.30 X 0 0 0 MICHAEL MIDLER 0.30 X 0 0 0 DIANE MILROD 0.30 X 0 0 0 PHILLIP MOSS 0.30 X 0 0 0 PATRICK MUCCI 0.30 X 0 0 0 BARBARA POTASH 0.30 X 0 0 0 SYLVIA SAFER 0.30 X 0 0 0 CIPORA SCHWARTZ 0.30 X 0 0 0 ANDREW SILVERMAN 0.30 X 0 0 0 ALEX OPPER 0.30 X 0 0 0 RABBI SOLOMON RYBAK 0.30 X 0 0 0 CHERYL SCHULMAN 0.30 X 0 0 0 PETER VON HALLE 0.30 X 0 0 0 DAVID WELDMAN 0.30 X 0 0 0 BONNIE WENER 0.30 X 0 0 0 GAIL WHITE 0.30 X 0 0 0 CHAIM WOLF 0.30 X 0 0 0 ANDREW KANTER 0.30 X 0 0 0 JOSH KRAMER 0.30 X 0 0 0 ADAM STEIGER 0.30 X 0 0 0 FRED FEINSTEIN 48.00 X 144838 6196 16297 FRANK DASILVA 46.00 X 253646 19619 15764 ROBERT LAINO 38.00 X 87996 14406 7405 486480 40221 39466 2 0 1 0 DINERITE 12 GARY DRIVE ENGLISHTOWN NJ 07726 FOOD SERVICES 799578 EVCO MECHANICAL CORP 44 STANDISH AVENUE WEST ORANGE NJ 07052 REPAIRS & MAINTENANCE 489151 SHARED TEXTILE SERVICES 161 S MACQUESTEN PARKWAY MT VERNON NY 10550 LAUNDRY SERVICES 417170 S BERTRAM INC PO BOX 4129 LINDEN NJ 07036 FOOD SERVICES 241726 PLANNED SECURITY SERVICES INC 150 SMITH RD PARSIPPANY NJ 07054 SECURITY 113424 5 75000 585555 495125 1155680 FEES AND CONTRACTS FRO 623000 16132165 16132165 PATIENT SERVICE REVENU 623000 4159204 4159204 HOUSING FOR THE ELDERL 623000 3157372 3157372 23448741 10068 10068 100000 0 100000 100000 100000 MGT. FEE - RELATED EOS 541610 83046 83046 83046 24797535 23531787 0 110068 523779 523779 10732015 10414472 312311 5232 995279 884062 110754 463 986075 885579 100032 464 1054659 936806 117362 491 969304 169186 800118 71951 71951 49779 49779 1403043 1211319 191385 339 2307288 2151409 155592 287 1981694 1239587 741092 1015 61860 58607 3253 444541 408517 35769 255 1212918 1114625 97596 697 150136 144079 6014 43 OTHER TAXES & ASSESSMEN 759161 759161 BAD DEBT 81640 81640 1749718 1702691 41706 5321 25534840 22161740 3358493 14607 800 800 569622 805244 2063661 1520504 252432 200742 44394085 30292365 14528999 14101720 1854360 1319374 19269874 17948384 3349729 3061924 100535 106774 8087014 7773787 466596 128928 216790 565066 12220664 11636479 X 5605810 5308883 1443400 1003022 7049210 6311905 19269874 17948384 -737305 0 X X 0 1 1 X 1 1 X 1801989 1694702 1110607 1605824 1155680 7368802 23174604 24209542 23362002 22552519 23448741 116747408 24976593 25904244 24472609 24158343 24604421 124116210 0 0 0 124116210 25156 8850 6459 3855 10068 54388 25156 8850 6459 3855 10068 54388 70726 73308 96663 78966 83046 402709 25072475 25986402 24575731 24241164 24697535 124573307 0.99630 0.99640 0.00040 0.00060 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243167 243167 29985519 21529041 8456478 224576 206083 18493 13940823 8557241 5383582 14101720 DUE FROM DMC - FOUNDATION 1012290 DUE FROM DMC - ASSOCIATION 307084 1319374 ACCRUED PENSION PAYABLE 474921 PATIENT PERSONAL FUNDS 33731 TENANT & RESIDENT SECURITY DEPOSITS 56414 565066 24797535 25534840 -737305 -737305 24797535 0 24797535 0 24797535 25534840 0 25534840 0 25534840 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAINTY IN INCOME TAXES - THE CENTER 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. X 0 0 0 0 0 0 0 0 0 FRED FEINSTEIN 139084 5950 0 0 5754 246 0 0 15629 668 160467 6864 0 0 FRANK DASILVA 246963 19102 0 0 6683 517 0 0 14633 1131 268279 20750 0 0 FORM 990, PART VI, SECTION A, LINE 2 JACK BIRNBERG AND MICHAEL BIRNBERG-FAMILY RELATIONSHIP H. LOUIS CHODOSH, MD AND ELIOT H. CHODOSH, MD-FAMILY RELATIONSHIP MONROE POTASH AND BARBARA POTASH-FAMILY RELATIONSHIP DAVID AND SANDRA KESSLER-FAMILY RELATIONSHIP ARTHUR, GEORGE AND PAUL KRAMER-FAMILY RELATIONSHIP ALBERT AND SYLVIA SAFER-FAMILY RELATIONSHIP ROBERT GUTENSTEIN AND JEFFREY SILVERSHEIN-FAMILY RELATIONSHIP STEVE AND BONNIE WENER-FAMILY RELATIONSHIP GAIL WHITE, BONNIE WENER, AND STEVE WENER-FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS - THE 990 IS SENT TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY MAINTAINS A LIST OF ALL OFFICERS AND TRUSTEES THAT ARE REQUIRED TO SIGN THEIR CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO SIGN A DISCLOSURE FORM ANNUALLY. ANY CONFLICTS MUST BE REPORTED TO THE BOARD. THE BOARD REVIEWS THE CONFLICT AND DETERMINES WHETHER THE CENTER CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT. IF THE BOARD DECIDES TO CONTINUE WITH THE ARRANGEMENT THE INDIVIDUAL WITH THE CONFLICT IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF TOP MANAGEMENT, UTILIZING INDUSTRY STANDARD COMPENSATION AND SALARY SURVEYS, SUCH AS, THE NEW JERSEY HOSPITAL ASSOCIATION SALARY AND COMPENSATION SURVEYS, AJAS COMPENSATION SURVEYS, AND OTHER PUBLISHED SURVEYS IN THE HEALTHCARE INDUSTRY. THIS WAS LAST PERFORMED IN MARCH 2010. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2 THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HOURS WORKED FOR RELATED ORGANIZATION FORM 990, PART VII: FRANK DASILVA - 4 FRED FEINSTEIN - 2 ROBERT LAINO - 2 DAUGHTERS OF MIRIAM ASSOCIATION 155 HAZEL STREET CLIFTON NJ 07015 229900007 TO OPERATE A 120 UNIT APARTMENT COMPLEX FOR THE ELDERLY. NJ 501(C)(4) DAUGHTERS OF MIRIAM CENTER FOR THE AGED 1 DAUGHTERS OF MIRIAM FOUNDATION 155 HAZEL STREET CLIFTON NJ 07015 222563733 TO CONDUCT CHARITABLE ACTIVITIES FOR DAUGHTERS OF MIRIAM CENTER NJ 501(C)(3) 11 TYPE II DAUGHTERS OF MIRIAM CENTER FOR THE AGED 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 DAUGHTERS OF MIRIAM ASSOCIATION C 720034 ACTUAL AMOUNT DAUGHTERS OF MIRIAM ASSOCIATION D 307034 ACTUAL AMOUNT DAUGHTERS OF MIRIAM ASSOCIATION K 83046 ACTUAL AMOUNT DAUGHTERS OF MIRIAM ASSOCIATION N 311257 ACTUAL EXPENSE DAUGHTERS OF MIRIAM ASSOCIATION P 169943 ACTUAL EXPENSE