2012-11-09T11:34:25-08:00 2011-12-31 ABBATE DEMARINIS LLP 377 OAK STREET - SUITE 209 GARDEN CITY NY 11530 990 2011-01-01 133623600 NORTHERN MANOR MULTICARE CENTER INC NORT 8456233904 199 NORTH MIDDLETOWN ROAD NANUET NY 10954 MORRIS KLEIN 8456233904 2012-09-17 true ANTHONY ABBATE 5167456600 2011 2016-02-24 21:20:13Z MORRIS KLEIN 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 36698801 false X N/A X 1991 NY TO OPERATE A RESIDENTIAL HEALTH FACILITY & ADULT DAY CARE PROGRAM 11 7 480 24 0 0 35941663 36626627 540 813 793162 71361 36735365 36698801 0 0 19233071 18266296 0 0 17091788 14056938 36324859 32323234 410506 4375567 21297251 22230145 25824994 22382321 -4527743 -152176 TO OPERATE A RESIDENTIAL HEALTH FACILITY & ADULT DAY CARE PROGRAM false false 21030141 28378415 HEALTH CARE SERVICES FOR THE ELDERLY 5487293 8248212 OUTPATIENT ADULT DAY CARE SERVICES 26517434 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 480 true false false false false false false false false false false false false false X 11 7 true false false false false false false true true false false true true true true true false true false false NY X X MICHAEL ITZKOWITZ 8453569880 2000 FOUNTAINVIEW DRIVE MONSEY NY 10952 MORRIS KLEIN 35.00 X X 0 695546 0 STUART MEYERS 1.00 X 0 0 5000 LEON STEINMETZ 1.00 X 0 0 6250 RABBI SIMON LAUBER 1.00 X 0 0 1000 REGINA AUSLANDER 1.00 X 0 0 1000 BENJAMIN KLEIN 1.00 X 0 0 1000 HINDI GINSBERG 1.00 X 0 0 750 MARTIN HAUBENSTOCK 1.00 X 0 0 3250 CHARLES F KENNY 1.00 X 0 0 2500 ABRAHAM ZACHARIASH 1.00 X 0 0 2500 RABBI HERSHAL HAGER 1.00 X 0 0 500 ISRAEL ORZEL 1.00 X 0 0 4250 GEDALIA KLEIN 35.00 X X 0 147607 0 MICHAEL NOWICKI 35.00 X X 0 149123 0 MICHAEL ITZKOWITZ 35 X X 112081 GELENA DEVERMAN 35 X 131701 JILL WECHSLER 35 X 117882 1353940 28000 false true false 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 5 RESIDENT SERVICE REVENUE 900099 28378415 ADULT DAY CARE 900099 8248212 36626627 813 MISCELLANEOUS 900099 71361 71361 71361 36698801 36698801 13599445 13079682 519763 0 11652 10962 690 0 3626886 3412112 214774 0 1028313 967450 60863 0 59422 0 59422 0 26811 0 26811 0 95338 0 95338 0 940508 940508 0 0 11066 0 11066 0 132369 132369 0 0 1032100 1032100 0 0 79780 12401 67379 0 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 9298311 6296240 3002071 0 32323234 26517434 5805800 0 423034 385684 8086428 9840590 184301 221984 22235978 13164760 9471936 9071218 3131552 2710669 21297251 22230145 8475963 6682965 8529860 10273188 8819171 5426168 25824994 22382321 X -4753807 -372449 226064 220273 -4527743 -152176 21297251 22230145 4375567 X false true true X false X 0 0 0 33740256 34441288 35966570 35941663 36626627 176716404 33740256 34441288 35966570 35941663 36626627 176716404 176716404 47 869 1123 540 813 3392 47 869 1123 540 813 3392 155 130872 22743 71361 225131 176944927 0.99870 0.99900 0 0.00000 X OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER REVENUE; 2007: 155.; 2008: 130872.; 2009: 22743.; 2011: 71361.; 790000 790000 16528490 8851201 7677289 577377 511442 65935 4340111 3802117 537994 9071218 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 2710669 PATIENT FUNDS LIABILITY 246459 DUE TO THIRD PARTY PAYORS 4179423 DUE TO RELATED PARTIES 1000286 5426168 36698801 32323234 4375567 4375567 36698801 36698801 36698801 32323234 32323234 32323234 false false false false false false false false false MORRIS KLEIN 695546 695546 Pt I Line 4b MORRIS KLEIN PARTICIPATES IN A NON QUALIFIED PENSION PLAN IN A RELATED ORGANIZATION, NSG INC. 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. 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 false false false true false false false false false false false false false false false false false false FOUNTAINVIEW AT COLLEGE ROAD d 2834548 D NORTHERN SERVICES GROUP d 65744 D