NORTHERN MANOR MULTICARE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN MANOR MULTICARE CENTER INC (EIN 13-3623600)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201223149349301617
- Schema version
- 2011v1.2
- 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 | 2012-11-09T11:34:25-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBATE DEMARINIS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 OAK STREET - SUITE 209 | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133623600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN MANOR MULTICARE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8456233904 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 NORTH MIDDLETOWN ROAD | AddressLine1 |
| City | NANUET | City |
| State | NY | State |
| ZIP Code | 10954 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MORRIS KLEIN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8456233904 | Phone |
| Date Signed | 2012-09-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY ABBATE | Name |
| Phone | 5167456600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MORRIS KLEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FOUNTAINVIEW DRIVE | AddressLine1 |
| City | MONSEY | City |
| State | NY | State |
| ZIP Code | 10952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36698801 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE A RESIDENTIAL HEALTH FACILITY & ADULT DAY CARE PROGRAM | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 480 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35941663 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36626627 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 540 | InvestmentIncomePriorYear |
| Investment Income Current Year | 813 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 793162 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71361 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36735365 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36698801 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19233071 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18266296 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17091788 | OtherExpensePriorYear |
| Other Expenses Current Year | 14056938 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36324859 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32323234 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 410506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4375567 | RevenuesLessExpensesCY |
| Total Assets BOY | 21297251 | TotalAssetsBOY |
| Total Assets EOY | 22230145 | TotalAssetsEOY |
| Total Liabilities BOY | 25824994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22382321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4527743 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -152176 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE A RESIDENTIAL HEALTH FACILITY & ADULT DAY CARE PROGRAM | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21030141 | Expense |
| Revenue | 28378415 | Revenue |
| Description | HEALTH CARE SERVICES FOR THE ELDERLY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5487293 | Expense |
| Revenue | 8248212 | Revenue |
| Description | OUTPATIENT ADULT DAY CARE SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26517434 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 480 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL ITZKOWITZ | NamePerson |
| Telephone Number | 8453569880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FOUNTAINVIEW DRIVE | AddressLine1 |
| City | MONSEY | City |
| State | NY | State |
| ZIP Code | 10952 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MORRIS KLEIN | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | X | X | 0 | 695546 | 0 | ||
| STUART MEYERS | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 5000 | |||
| LEON STEINMETZ | ||||||||
| Board Member | 1.00 | 0 | 0 | 6250 | X | |||
| RABBI SIMON LAUBER | ||||||||
| Board Member | 1.00 | 0 | 0 | 1000 | X | |||
| REGINA AUSLANDER | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 1000 | X | |||
| BENJAMIN KLEIN | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 1000 | X | |||
| HINDI GINSBERG | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 750 | X | |||
| MARTIN HAUBENSTOCK | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 3250 | |||
| CHARLES F KENNY | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 2500 | X | |||
| ABRAHAM ZACHARIASH | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 2500 | X | |||
| RABBI HERSHAL HAGER | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 500 | X | |||
| ISRAEL ORZEL | ||||||||
| Board Member | 1.00 | 0 | 0 | 4250 | X | |||
| GEDALIA KLEIN | ||||||||
| Chief Operating Officer | 35.00 | X | X | 0 | 147607 | 0 | ||
| MICHAEL NOWICKI | ||||||||
| Compliance Officer | 35.00 | X | 0 | 149123 | 0 | X | ||
| MICHAEL ITZKOWITZ | ||||||||
| Director of Finance | 35 | X | 112081 | X | ||||
| GELENA DEVERMAN | ||||||||
| ADC Director | 35 | 131701 | X | |||||
| JILL WECHSLER | ||||||||
| Case Manager | 35 | 117882 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 1353940 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28000 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TOWNE NURSING STAFF | |||||
| 1413 38TH STREET | BROOKLYN | NY | 11218 | Nursing Services | 1124704 |
| CENTERS FOR CARE | |||||
| 1601 BRONXDALE AVE STE 209 | BRONX | NY | 10462 | Administrative Services | 501822 |
| SENIOR CARE | |||||
| 855 BRUSH AVENUE | BRONX | NY | 10465 | Transportation | 475748 |
| CFSC AGENCY | |||||
| 1601 BRONXDALE AVENUE | BRONX | NY | 10462 | Staffing | 266603 |
| ULTRA CARE OF MANHATTAN | |||||
| 800 SECOND AVENUE | NEW YORK | NY | 10017 | Respiratory Therapists | 224512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| RESIDENT SERVICE REVENUE | 900099 | 28378415 |
| ADULT DAY CARE | 900099 | 8248212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36626627 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 813 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 71361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71361 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71361 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36698801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36698801 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13599445 | Total |
| Program Services | 13079682 | ProgramServices |
| Management And General | 519763 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11652 | Total |
| Program Services | 10962 | ProgramServices |
| Management And General | 690 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3626886 | Total |
| Program Services | 3412112 | ProgramServices |
| Management And General | 214774 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028313 | Total |
| Program Services | 967450 | ProgramServices |
| Management And General | 60863 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59422 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 59422 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26811 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 26811 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95338 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 95338 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940508 | Total |
| Program Services | 940508 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11066 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11066 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132369 | Total |
| Program Services | 132369 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032100 | Total |
| Program Services | 1032100 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79780 | Total |
| Program Services | 12401 | ProgramServices |
| Management And General | 67379 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS & OTHER EXPENSE | 217312 | 0 | 217312 | 0 |
| EQUIPMENT RENTALS | 1088840 | 633610 | 455230 | 0 |
| DUES & SUBSCRIPTIONS | 10230 | 0 | 10230 | 0 |
| ADMINISTRATIVE CORPORATE SERVICES | 1064851 | 0 | 1064851 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9298311 | Total |
| Program Services | 6296240 | ProgramServices |
| Management And General | 3002071 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32323234 | Total |
| Program Services | 26517434 | ProgramServices |
| Management And General | 5805800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423034 | BOY |
| EOY | 385684 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8086428 | BOY |
| EOY | 9840590 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184301 | BOY |
| EOY | 221984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22235978 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13164760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9471936 | BOY |
| EOY | 9071218 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3131552 | BOY |
| EOY | 2710669 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21297251 | BOY |
| EOY | 22230145 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8475963 | BOY |
| EOY | 6682965 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8529860 | BOY |
| EOY | 10273188 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8819171 | BOY |
| EOY | 5426168 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25824994 | BOY |
| EOY | 22382321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4753807 | BOY |
| EOY | -372449 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226064 | BOY |
| EOY | 220273 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4527743 | BOY |
| EOY | -152176 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21297251 | BOY |
| EOY | 22230145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4375567 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33740256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34441288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35966570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35941663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36626627 | CurrentTaxYear |
| Total | 176716404 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33740256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34441288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35966570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35941663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36626627 | CurrentTaxYear |
| Total | 176716404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 176716404 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813 | CurrentTaxYear |
| Total | 3392 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813 | CurrentTaxYear |
| Total | 3392 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22743 | CurrentTaxYearMinus2Years |
| Current Tax Year | 71361 | CurrentTaxYear |
| Total | 225131 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176944927 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER REVENUE; 2007: 155.; 2008: 130872.; 2009: 22743.; 2011: 71361.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 790000 | OtherCostOrOtherBasis |
| Book Value | 790000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16528490 | OtherCostOrOtherBasis |
| Depreciation | 8851201 | Depreciation |
| Book Value | 7677289 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 577377 | OtherCostOrOtherBasis |
| Depreciation | 511442 | Depreciation |
| Book Value | 65935 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4340111 | OtherCostOrOtherBasis |
| Depreciation | 3802117 | Depreciation |
| Book Value | 537994 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9071218 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LIMITED USE ASSETS | 220273 |
| MISCELLANEOUS RECEIVABLES | 13313 |
| CONSTRUCTION IN PROGRESS | 1716823 |
| GOODWILL | 59964 |
| FINANCING COSTS - NET | 400052 |
| SECURITY DEPOSITS | 51079 |
| PATIENT FUNDS | 249165 |
| DUE FROM MEDICAID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2710669 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PATIENT FUNDS LIABILITY | $246,459 |
| DUE TO THIRD PARTY PAYORS | $4,179,423 |
| DUE TO RELATED PARTIES | $1,000,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5426168 | TotalOfAmounts |
| Total Revenue | 36698801 | TotalRevenue |
| Total Expenses | 32323234 | TotalExpenses |
| Excess Or Deficit For Year | 4375567 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4375567 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36698801 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 36698801 | RevenueSubtotal |
| Total Revenue Per Form990 | 36698801 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32323234 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 32323234 | ExpensesSubtotal |
| Total Expenses Per Form990 | 32323234 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MORRIS KLEIN | NamePerson |
| Comp Based On Related Orgs | 695546 | CompBasedOnRelatedOrgs |
| Total Compensation Related Orgs | 695546 | TotalCompensationRelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 4b | Identifier |
| Explanation | MORRIS KLEIN PARTICIPATES IN A NON QUALIFIED PENSION PLAN IN A RELATED ORGANIZATION, NSG INC. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | BOARD MEMBER, BENJAMIN KLEIN IS RELATED TO EXEC DIR MORRIS KLEIN |
| Pt VI, Line 11a | THE BOARD OF DIRECTORS WILL MEET & REVIEW THE 990 |
| Pt VI, Line 12c | ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILE DISCLOSURES & CONTRACTS & VENDORS ARE REVIEWED |
| Pt VI, Line 15 | A PRICE WATERHOUSE COOPERS STUDY REVIEWED & SUBSTANTIATED THE TOP MANAGEMENT COMPENSATION |
| Pt VI, Line 19 | 990 is available on guidestar.org and at location upon request |
| Form 990, Part IX, Line 24f | NYS MEDICAID ASSSESSMENT 1811697. 0. 1811697. 0. SUPPLIES & EXPENSES 4106944. 3797103. 309841. 0. CONTRACTED SERVICES & CONSULTANTS 3379670. 2499137. 880533. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| NORTHERN RIVERVIEW HEALTH CARE CENTER INC | ||||||||
| 89 SOUTH ROUTE 9W | HAVERSTRAW | NY | 10927 | 133832251 | NURSING HOME | NY | 501(C)3 | NA |
| NORTHERN METROPOLITAN INC | ||||||||
| 225 MAPLE AVENUE | MONSEY | NY | 10952 | 133070759 | NURSING HOME | NY | 501(C)3 | NA |
| ASSISTED LIVING NORTHERN RIVERVIEW INC | ||||||||
| 87 SOUTH ROUTE 9W | HAVERSTRAW | NY | 10927 | 133976617 | ASSISTED LIVING FACILITY | NY | 501(C)3 | NA |
| FOUNTAINVIEW AT COLLEGE ROAD INC | ||||||||
| 2000 FOUNTAINVIEW DRIVE | MONSEY | NY | 10952 | 133935070 | INDEPENDANT LIVING FACILITY | NY | 501(C)3 | NA |
| NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC | ||||||||
| 2000 FOUNTAINVIEW DRIVE | MONSEY | NY | 10952 | 113354023 | CHARITABLE FOUNDATION | NY | 501(C)3 | NA |
| NORTHERN SERVICES GROUP INC | ||||||||
| 2000 FOUNTAINVIEW DRIVE | MONSEY | NY | 10952 | 134120014 | ADMIN SUPPORT ORGANIZATION | NY | 501(C)3 | NA |
| LIFESTYLE OPTIONS FOR SENIORS FOUNDATION INC | ||||||||
| 2000 FOUNTAINVIEW DRIVE | MONSEY | NY | 10952 | 134133472 | CHARITABLE FOUNDATION | NY | 501(C)3 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FOUNTAINVIEW AT COLLEGE ROAD | ||
| d | 2834548 | D |
| NORTHERN SERVICES GROUP | ||
| d | 65744 | D |
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