DAUGHTERS OF MIRIAM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DAUGHTERS OF MIRIAM (EIN 22-1500504)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201343169349301639
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T10:04:37-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221500504 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUGHTERS OF MIRIAM CENTER FOR THE AGED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAUG | NameControl |
| Phone | 9737723700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 HAZEL STREET | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED FEINSTEIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9737723700 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK DASILVA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 HAZEL STREET | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25451953 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DAUGHTERSOFMIRIAMCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 432 | TotalNbrEmployees |
| Total Nbr Volunteers | 56 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1155680 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 999313 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23448741 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24365055 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 110068 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3125 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83046 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84460 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24797535 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25451953 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14291807 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13372273 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 202412 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11243033 | OtherExpensePriorYear |
| Other Expenses Current Year | 11309658 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25534840 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24681931 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -737305 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 770022 | RevenuesLessExpensesCY |
| Total Assets BOY | 17948384 | TotalAssetsBOY |
| Total Assets EOY | 17854326 | TotalAssetsEOY |
| Total Liabilities BOY | 11636479 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10772399 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6311905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7081927 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19508492 | Expense |
| Revenue | 21210930 | Revenue |
| Description | THE CENTER PROVIDES RESIDENTS MEDICAL AND HEALTH SERVICES BY OPERATING A 210 LICENSED BED LONG-TERM CARE FACILITY CONSISTING OF SUB-ACUTE, SKILLED NURSING AND RESIDENTIAL CARE BEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1590990 | Expense |
| Revenue | 3154125 | Revenue |
| Description | THE CENTER OPERATES A 120-UNIT RESIDENTIAL INDEPENDENT LIVING APARTMENT COMPLEX FOR THE AMBULATORY AGED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84460 | Expense |
| Revenue | 84460 | Revenue |
| Description | DAUGHTERS OF MIRIAM PROVIDED MANAGEMENT SERVICES TO DAUGHTERS OF MIRIAM ASSOCIATION, A RELATED EXEMPT ORGANIZATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 21183942 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 432 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB LAINO - DAUGHTERS OF MIRIAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9732535338 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 HAZEL STREET | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07015 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| JEFFREY SILVERSHEIN | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| BENSON CHAPMAN | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JAY OPPER | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MONICA COHEN | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT GUTENSTEIN | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| GEORGE KRAMER | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MYRON BREGMAN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ANDREW SILVERMAN | |||||||
| ASST. SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| PHILLIP MOSS | |||||||
| ASST. TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| HOWARD BAUM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE LEVINE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THELMA MALKIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD THALER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JACK BIRNBERG | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MICHAEL I BIRNBERG | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| LAWRENCE BOSS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| H LOUIS CHODOSH | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ELLIOT H CHODOSH MD | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MARTIN KENWOOD | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| HOWARD PHILLIPS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ALBERT SAFER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MRS HELEN SANDERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HARRY MORTKOWITZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK ROSENKRANTZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARCIA CHAPMAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MORTON KLEIN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DAVID FELDMAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| LAWRENCE BERMAN MD | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| STEPHEN COHEN MD | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ALEXANDER FLEYSHER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| LAWRENCE GOLDMAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JON GURKOFF | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| FRANK GURTMAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT KANTOR | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DAVID KESSLER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| SANDRA KESSLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NORMAN KOCH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER KOLBEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR KRAMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAUL KRAMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LARRY LEVY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE LISS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MIDLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DIANE MILROD | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| PATRICK MUCCI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA POTASH | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| SYLVIA SAFER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CIPORA SCHWARTZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALEX OPPER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| RABBI SOLOMON RYBAK | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ADAM STEIGER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| PETER VON HALLE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DAVID WELDMAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| CHAIM WOLF | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ANDREW KANTER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JOSH KRAMER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| FRED FEINSTEIN | |||||||
| EXECUTIVE DIRECTOR | 48.00 | X | 154178 | 6596 | 20147 | 2.00 | |
| FRANK DASILVA | |||||||
| COO | 46.00 | X | 259726 | 20090 | 16399 | 4.00 | |
| ROBERT LAINO | |||||||
| CONTROLLER | 38.00 | X | 90391 | 17732 | 4470 | 4.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 504295 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 44418 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41016 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DINERITE | |||||
| 12 GARY DRIVE | ENGLISHTOWN | NJ | 07726 | FOOD SERVICES | 868737 |
| SHARED TEXTILE SERVICES | |||||
| 161 S MACQUESTEN PARKWAY | MT VERNON | NY | 10550 | LAUNDRY SERVICES | 396011 |
| S BERTRAM INC | |||||
| PO BOX 4129 | LINDEN | NJ | 07036 | FOOD SERVICES | 225038 |
| DRISCOLL FOODS | |||||
| 174 DELAWANNA AVE | CLIFTON | NJ | 07014 | FOOD SERVICES | 150275 |
| PLANNED SECURITY SERVICES INC | |||||
| 150 SMITH RD | PARSIPPANY | NJ | 07054 | SECURITY | 136854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 65525 | FederatedCampaigns |
| Government Grants | 454938 | GovernmentGrants |
| All Other Contributions | 478850 | AllOtherContributions |
| Total Contributions | 999313 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES AND CONTRACTS FROM | 623000 | 17358636 | 17358636 |
| PATIENT SERVICE REVENUE | 623000 | 3852294 | 3852294 |
| HOUSING FOR THE ELDERLY | 623000 | 3154125 | 3154125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24365055 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3125 | TotalRevenueColumn |
| Exclusion | $3,125 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MGT. FEE - RELATED EOS | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 84460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84460 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84460 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25451953 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24449515 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,125 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543085 | Total |
| Management And General | 543085 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10372456 | Total |
| Program Services | 10013907 | ProgramServices |
| Management And General | 243997 | ManagementAndGeneral |
| Fundraising | 114552 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498476 | Total |
| Program Services | 432538 | ProgramServices |
| Management And General | 59766 | ManagementAndGeneral |
| Fundraising | 6172 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833863 | Total |
| Program Services | 723559 | ProgramServices |
| Management And General | 99979 | ManagementAndGeneral |
| Fundraising | 10325 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124393 | Total |
| Program Services | 975658 | ProgramServices |
| Management And General | 134812 | ManagementAndGeneral |
| Fundraising | 13923 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858983 | Total |
| Program Services | 103652 | ProgramServices |
| Management And General | 755331 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98022 | Total |
| Program Services | 7512 | ProgramServices |
| Management And General | 90510 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51496 | Total |
| Program Services | 7516 | ProgramServices |
| Management And General | 43980 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1871537 | Total |
| Program Services | 1642495 | ProgramServices |
| Management And General | 221857 | ManagementAndGeneral |
| Fundraising | 7185 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2286202 | Total |
| Program Services | 2101781 | ProgramServices |
| Management And General | 173552 | ManagementAndGeneral |
| Fundraising | 10869 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802053 | Total |
| Program Services | 1049272 | ProgramServices |
| Management And General | 739531 | ManagementAndGeneral |
| Fundraising | 13250 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19813 | Total |
| Program Services | 19813 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425391 | Total |
| Program Services | 386942 | ProgramServices |
| Management And General | 34960 | ManagementAndGeneral |
| Fundraising | 3489 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204755 | Total |
| Program Services | 1095865 | ProgramServices |
| Management And General | 99010 | ManagementAndGeneral |
| Fundraising | 9880 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137109 | Total |
| Program Services | 130956 | ProgramServices |
| Management And General | 5595 | ManagementAndGeneral |
| Fundraising | 558 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OTHER TAXES & ASSESSMEN | 756825 | 756825 |
| BAD DEBT | 92458 | 92458 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1705014 | Total |
| Program Services | 1643193 | ProgramServices |
| Management And General | 49612 | ManagementAndGeneral |
| Fundraising | 12209 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24681931 | Total |
| Program Services | 21183942 | ProgramServices |
| Management And General | 3295577 | ManagementAndGeneral |
| Fundraising | 202412 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805244 | BOY |
| EOY | 725016 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520504 | BOY |
| EOY | 2259612 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200742 | BOY |
| EOY | 199050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44899461 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31497120 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14101720 | BOY |
| EOY | 13402341 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319374 | BOY |
| EOY | 1267507 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17948384 | BOY |
| EOY | 17854326 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3061924 | BOY |
| EOY | 3128384 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106774 | BOY |
| EOY | 106184 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7773787 | BOY |
| EOY | 7441401 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128928 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565066 | BOY |
| EOY | 96430 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11636479 | BOY |
| EOY | 10772399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5308883 | BOY |
| EOY | 5825749 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003022 | BOY |
| EOY | 1256178 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6311905 | BOY |
| EOY | 7081927 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17948384 | BOY |
| EOY | 17854326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 770022 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1694702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1110607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1605824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1155680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 999313 | CurrentTaxYear |
| Total | 6566126 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24209542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23362002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22552519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23448741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24365055 | CurrentTaxYear |
| Total | 117937859 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25904244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24472609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24158343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24604421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25364368 | CurrentTaxYear |
| Total | 124503985 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 124503985 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3125 | CurrentTaxYear |
| Total | 32357 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3125 | CurrentTaxYear |
| Total | 32357 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84460 | CurrentTaxYear |
| Total | 416443 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25986402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24575731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24241164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24697535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25451953 | CurrentTaxYear |
| Total | 124952785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243167 | OtherCostOrOtherBasis |
| Book Value | 243167 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30153050 | OtherCostOrOtherBasis |
| Depreciation | 22344412 | Depreciation |
| Book Value | 7808638 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224576 | OtherCostOrOtherBasis |
| Depreciation | 209043 | Depreciation |
| Book Value | 15533 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14278668 | OtherCostOrOtherBasis |
| Depreciation | 8943665 | Depreciation |
| Book Value | 5335003 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13402341 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM DMC - FOUNDATION | 1130190 |
| DUE FROM DMC - ASSOCIATION | 137317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1267507 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PATIENT PERSONAL FUNDS | $38,907 |
| TENANT & RESIDENT SECURITY DEPOSITS | $57,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 96430 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 25451953 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 25451953 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25451953 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24681931 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24681931 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24681931 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRED FEINSTEIN | ||||||||||||||
| EXECUTIVE DIRECTOR | 152388 | 6596 | 0 | 0 | 1790 | 0 | 0 | 0 | 19321 | 826 | 173499 | 7422 | 0 | 0 |
| FRANK DASILVA | ||||||||||||||
| COO | 257919 | 20090 | 0 | 0 | 1807 | 0 | 0 | 0 | 15221 | 1178 | 274947 | 21268 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | DAUGHTERS OF MIRIAM CENTER FOR THE AGED | 0 | 11 TYPE II |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DAUGHTERS OF MIRIAM ASSOCIATION | ||
| D | 137317 | ACTUAL AMOUNT |
| DAUGHTERS OF MIRIAM ASSOCIATION | ||
| L | 84460 | ACTUAL AMOUNT |
| DAUGHTERS OF MIRIAM ASSOCIATION | ||
| O | 259365 | ACTUAL EXPENSE |
| DAUGHTERS OF MIRIAM ASSOCIATION | ||
| Q | 204376 | ACTUAL EXPENSE |
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