NORTHERN METROPOLITAN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN METROPOLITAN INC (EIN 13-3070759)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201233149349301618
- 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 | 2012-11-09T11:35:03-08:00 | 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 | 133070759 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN METROPOLITAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8453529000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 MAPLE AVENUE | AddressLine1 |
| City | MONSEY | City |
| State | NY | State |
| ZIP Code | 10952 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MORRIS KLEIN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8453529000 | Phone |
| Date Signed | 2012-09-06 | 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 | 16701561 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SKILLED CARE FOR THE ELDERLY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 284 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15292922 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16697427 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1580 | InvestmentIncomePriorYear |
| Investment Income Current Year | 130 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38524 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4004 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15333026 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16701561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8892300 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8730352 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8321161 | OtherExpensePriorYear |
| Other Expenses Current Year | 6179943 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17213461 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14910295 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1880435 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1791266 | RevenuesLessExpensesCY |
| Total Assets BOY | 5470408 | TotalAssetsBOY |
| Total Assets EOY | 5863410 | TotalAssetsEOY |
| Total Liabilities BOY | 10766793 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9368529 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -5296385 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3505119 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SKILLED CARE FOR THE ELDERLY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10107115 | Expense |
| Revenue | 12280602 | Revenue |
| Description | NURSING HOME: PROVIDE SKILLED NURSING CARE TO THE ELDERLY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1367100 | Expense |
| Revenue | 4260440 | Revenue |
| Description | ADC PROGRAM: PROVIDE OUTPATIENT CARE TO THE ELDERLY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82275 | Expense |
| Revenue | 156385 | Revenue |
| Description | SNAP PROGRAM: DISTRIBUTION OF FOOD TO THE NEEDY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11556490 | 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 | false | 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 | 284 | 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 | MR M 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 (18 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 | ||
| LEON STEINMETZ | ||||||||
| Board Member | 1.00 | 0 | 0 | 6250 | X | |||
| LINDA SCHULMAN | ||||||||
| PHYSICAL THERAPIST | 35.00 | 0 | 110750 | 0 | 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 | X | ||
| CHARLES F KENNY | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 2500 | X | |||
| RABBI HERSHEL HAGER | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 500 | X | |||
| ABRAHAM ZACHARISASH | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 2500 | X | |||
| SHARON STOLBACH | ||||||||
| OCCUPATIONAL THERAPIST | 35.00 | 0 | 102128 | 0 | X | |||
| RABBI SIMON LAUBER | ||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 1000 | X | |||
| STUART MEYERS | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 5000 | |||
| GEDALIA KLEIN | ||||||||
| Chief Operating Officer | 35.00 | X | X | 0 | 147607 | 0 | ||
| ISRAEL ORZEL | ||||||||
| Board Member | 1 | 4250 | X | |||||
| BARBERA ULLMAN | ||||||||
| Director of Nursing | 35 | 102380 | X | |||||
| MICHAEL NOWICKI | ||||||||
| Compliance Officer | 35 | X | 149123 | X | ||||
| MICHAEL ITZKOWITZ | ||||||||
| Director of Finance | 35 | X | 112081 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 1419615 | 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 (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUPERIOR LAUNDRY SERVICE | |||||
| 72 ALBANY AVENUE | FREEPORT | NY | 11520 | LAUNDRY | 105768 |
| CENTERS FOR CARE | |||||
| 1601 BRONXDALE AVE | BRONX | NY | 10462 | ADMINISTRATIVE SERVICES | 278714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| SKILLED NURSING FACILITY | 900099 | 12280602 |
| Adult Day Care Program | 900099 | 4260440 |
| SNAP REVENUE | 900099 | 156385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16697427 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4004 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4004 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16701561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16701561 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6882906 | Total |
| Program Services | 6457068 | ProgramServices |
| Management And General | 425838 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229016 | Total |
| Program Services | 760392 | ProgramServices |
| Management And General | 468624 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618430 | Total |
| Program Services | 580168 | ProgramServices |
| Management And General | 38262 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53629 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 53629 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70714 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 70714 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62366 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 62366 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897086 | Total |
| Program Services | 897086 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3045 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3045 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33775 | Total |
| Program Services | 33775 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304189 | Total |
| Program Services | 304189 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32888 | Total |
| Program Services | 30028 | ProgramServices |
| Management And General | 2860 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS & OTHER EXPENSES | 1824021 | 1789472 | 34549 | 0 |
| EQUIPMENT RENTALS | 154865 | 0 | 154865 | 0 |
| DUES & SUBSCRIPTIONS | 11428 | 0 | 11428 | 0 |
| AMINISTRATIVE CORPORATE SERVICES | 480250 | 0 | 480250 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2251687 | Total |
| Program Services | 704312 | ProgramServices |
| Management And General | 1547375 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14910295 | Total |
| Program Services | 11556490 | ProgramServices |
| Management And General | 3353805 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140330 | BOY |
| EOY | 921103 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4182210 | BOY |
| EOY | 3747166 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109072 | BOY |
| EOY | 133700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6653283 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5754159 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910190 | BOY |
| EOY | 899124 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128606 | BOY |
| EOY | 162317 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5470408 | BOY |
| EOY | 5863410 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3525394 | BOY |
| EOY | 3440311 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369770 | BOY |
| EOY | 262997 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6871629 | BOY |
| EOY | 5665221 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10766793 | BOY |
| EOY | 9368529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5296385 | BOY |
| EOY | -3505119 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5296385 | BOY |
| EOY | -3505119 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5470408 | BOY |
| EOY | 5863410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1791266 | 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 | 15859021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16266942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16621156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15292922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16697427 | CurrentTaxYear |
| Total | 80737468 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15859021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16266942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16621156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15292922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16697427 | CurrentTaxYear |
| Total | 80737468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 80737468 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 38524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4004 | CurrentTaxYear |
| Total | 42528 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 38524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4004 | CurrentTaxYear |
| Total | 42528 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130 | CurrentTaxYear |
| Total | 11080 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80791076 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: 4449.; 2008: 3399.; 2009: 1522.; 2010: 1580.; 2011: 130.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2849506 | OtherCostOrOtherBasis |
| Depreciation | 2156511 | Depreciation |
| Book Value | 692995 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3803777 | OtherCostOrOtherBasis |
| Depreciation | 3597648 | Depreciation |
| Book Value | 206129 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 899124 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESERVES FOR THIRD PARTY RECOUPMENTS | $3,245,818 |
| PATIENT FUNDS PAYABLE | $46,166 |
| DUE TO RELATED ENTITIES | $2,373,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5665221 | TotalOfAmounts |
| Total Revenue | 16701561 | TotalRevenue |
| Total Expenses | 14910295 | TotalExpenses |
| Excess Or Deficit For Year | 1791266 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1791266 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16701561 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 16701561 | RevenueSubtotal |
| Total Revenue Per Form990 | 16701561 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14910295 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14910295 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14910295 | 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 ADMINISTERED BY 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 THIS 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 CASH ASSESSMENT 831475. 0. 831475. 0. BAD DEBT EXPENSE 292443. 0. 292443. 0. CONTRACTED SERVICES & CONSULTANTS 1127769. 704312. 423457. 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 MANOR MULTICARE CENTER INC | ||||||||
| 199 MIDDLETOWN ROAD | NANUET | NY | 10954 | 133623600 | NURSING HOME | NY | 501(C)3 | NA |
| NORTHERN RIVERVIEW HEALTH CARE CENTER INC | ||||||||
| 87 SOUTH ROUTE 9W | HAVERSTRAW | NY | 10927 | 133832251 | NURSING HOME | NY | 501(C)3 | NA |
| ASSISTED LIVING NORTHERN RIVERVIEW INC | ||||||||
| 89 SOUTH ROUTE 9W | HAVERSTRAW | NY | 10927 | 133976617 | ASSISTED LIVING FOUNDATION | NY | 501(C)3 | NA |
| FOUNTAINVIEW 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN SERVICES GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionType |
| Amount Involved | 475735 | AmountInvolved |
| Method Of Amt Determination | D | MethodOfAmtDetermination |
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