2013-11-11T10:04:37-06:00 2012-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-01-01 221500504 DAUGHTERS OF MIRIAM CENTER FOR THE AGED DAUG 9737723700 155 HAZEL STREET CLIFTON NJ 07015 FRED FEINSTEIN 9737723700 2013-11-06 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2016-03-07 17:11:31Z FRANK DASILVA 155 HAZEL STREET CLIFTON NJ 07015 25451953 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. 56 56 432 56 0 0 1155680 999313 23448741 24365055 110068 3125 83046 84460 24797535 25451953 0 0 0 0 14291807 13372273 0 0 202412 11243033 11309658 25534840 24681931 -737305 770022 17948384 17854326 11636479 10772399 6311905 7081927 X 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 19508492 21210930 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. 1590990 3154125 THE CENTER OPERATES A 120-UNIT RESIDENTIAL INDEPENDENT LIVING APARTMENT COMPLEX FOR THE AMBULATORY AGED. 84460 84460 DAUGHTERS OF MIRIAM PROVIDED MANAGEMENT SERVICES TO DAUGHTERS OF MIRIAM ASSOCIATION, A RELATED EXEMPT ORGANIZATION. 21183942 1 1 0 0 0 0 0 0 0 0 1 0 1 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 0 432 1 0 0 0 0 0 0 0 0 0 0 X 56 56 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 JEFFREY SILVERSHEIN 1.00 X X 0 0 0 BENSON CHAPMAN 1.00 X X 0 0 0 JAY OPPER 1.00 X X 0 0 0 MONICA COHEN 1.00 X X 0 0 0 ROBERT GUTENSTEIN 1.00 X X 0 0 0 GEORGE KRAMER 1.00 X X 0 0 0 MYRON BREGMAN 1.00 X X 0 0 0 ANDREW SILVERMAN 1.00 X X 0 0 0 PHILLIP MOSS 1.00 X X 0 0 0 HOWARD BAUM 1.00 X 0 0 0 LESLIE LEVINE 1.00 X 0 0 0 THELMA MALKIN 1.00 X 0 0 0 LEONARD THALER 0.30 X 0 0 0 JACK BIRNBERG 0.30 X 0 0 0 MICHAEL I BIRNBERG 0.30 X 0 0 0 LAWRENCE BOSS 0.30 X 0 0 0 H LOUIS CHODOSH 0.30 X 0 0 0 ELLIOT H CHODOSH MD 0.30 X 0 0 0 MARTIN KENWOOD 0.30 X 0 0 0 HOWARD PHILLIPS 0.30 X 0 0 0 ALBERT SAFER 0.30 X 0 0 0 MRS HELEN SANDERS 1.00 X 0 0 0 HARRY MORTKOWITZ 1.00 X 0 0 0 MARK ROSENKRANTZ 1.00 X 0 0 0 MARCIA CHAPMAN 0.30 X 0 0 0 MORTON KLEIN 0.30 X 0 0 0 DAVID FELDMAN 0.30 X 0 0 0 LAWRENCE BERMAN MD 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 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 1.00 X 0 0 0 NORMAN KOCH 1.00 X 0 0 0 PETER KOLBEN 1.00 X 0 0 0 ARTHUR KRAMER 1.00 X 0 0 0 PAUL KRAMER 1.00 X 0 0 0 LARRY LEVY 1.00 X 0 0 0 GEORGE LISS 1.00 X 0 0 0 MICHAEL MIDLER 1.00 X 0 0 0 DIANE MILROD 0.30 X 0 0 0 PATRICK MUCCI 1.00 X 0 0 0 BARBARA POTASH 0.30 X 0 0 0 SYLVIA SAFER 1.00 X 0 0 0 CIPORA SCHWARTZ 1.00 X 0 0 0 ALEX OPPER 0.30 X 0 0 0 RABBI SOLOMON RYBAK 0.30 X 0 0 0 ADAM STEIGER 0.30 X 0 0 0 PETER VON HALLE 0.30 X 0 0 0 DAVID WELDMAN 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 FRED FEINSTEIN 48.00 2.00 X 154178 6596 20147 FRANK DASILVA 46.00 4.00 X 259726 20090 16399 ROBERT LAINO 38.00 4.00 X 90391 17732 4470 504295 44418 41016 2 0 1 0 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 5 65525 454938 478850 999313 FEES AND CONTRACTS FROM 623000 17358636 17358636 PATIENT SERVICE REVENUE 623000 3852294 3852294 HOUSING FOR THE ELDERLY 623000 3154125 3154125 24365055 3125 3125 MGT. FEE - RELATED EOS 541610 84460 84460 84460 25451953 24449515 0 3125 543085 543085 10372456 10013907 243997 114552 498476 432538 59766 6172 833863 723559 99979 10325 1124393 975658 134812 13923 858983 103652 755331 98022 7512 90510 51496 7516 43980 1871537 1642495 221857 7185 2286202 2101781 173552 10869 1802053 1049272 739531 13250 19813 19813 425391 386942 34960 3489 1204755 1095865 99010 9880 137109 130956 5595 558 OTHER TAXES & ASSESSMEN 756825 756825 BAD DEBT 92458 92458 1705014 1643193 49612 12209 24681931 21183942 3295577 202412 800 800 805244 725016 1520504 2259612 200742 199050 44899461 31497120 14101720 13402341 1319374 1267507 17948384 17854326 3061924 3128384 106774 106184 7773787 7441401 128928 565066 96430 11636479 10772399 X 5308883 5825749 1003022 1256178 6311905 7081927 17948384 17854326 770022 0 X X 0 1 X 1 1 1 X 1694702 1110607 1605824 1155680 999313 6566126 24209542 23362002 22552519 23448741 24365055 117937859 25904244 24472609 24158343 24604421 25364368 124503985 0 0 0 124503985 8850 6459 3855 10068 3125 32357 8850 6459 3855 10068 3125 32357 73308 96663 78966 83046 84460 416443 25986402 24575731 24241164 24697535 25451953 124952785 0.99640 0.99630 0.00030 0.00040 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243167 243167 30153050 22344412 7808638 224576 209043 15533 14278668 8943665 5335003 13402341 DUE FROM DMC - FOUNDATION 1130190 DUE FROM DMC - ASSOCIATION 137317 1267507 PATIENT PERSONAL FUNDS 38907 TENANT & RESIDENT SECURITY DEPOSITS 57523 96430 X 25451953 0 25451953 0 25451953 24681931 0 24681931 0 24681931 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 FRED FEINSTEIN 152388 6596 0 0 1790 0 0 0 19321 826 173499 7422 0 0 FRANK DASILVA 257919 20090 0 0 1807 0 0 0 15221 1178 274947 21268 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 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS 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 0 1 0 0 1 0 1 0 0 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