DAUGHTERS OF MIRIAM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DAUGHTERS OF MIRIAM (EIN 22-1500504)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201102309349300310
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T11:24:12-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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	2011-08-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FREDERICK H ROTHMAN	Name
Phone	2128674000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	24391164	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	64	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	64	NbrIndependentVotingMembers
Total Nbr Employees	397	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1110607	ContributionsGrantsPriorYear
Contributions Grants Current Year	1605824	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23362002	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22552519	ProgramServiceRevenueCY
Investment Income Prior Year	942459	InvestmentIncomePriorYear
Investment Income Current Year	153855	InvestmentIncomeCurrentYear
Other Revenue Prior Year	76663	OtherRevenuePriorYear
Other Revenue Current Year	78966	OtherRevenueCurrentYear
Total Revenue Prior Year	25491731	TotalRevenuePriorYear
Total Revenue Current Year	24391164	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	13630350	SalariesEtcPriorYear
Salaries Etc Current Year	13378624	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8824	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11387206	OtherExpensePriorYear
Other Expenses Current Year	11055662	OtherExpensesCurrentYear
Total Expenses Prior Year	25017556	TotalExpensesPriorYear
Total Expenses Current Year	24434286	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	474175	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43122	RevenuesLessExpensesCY
Total Assets BOY	19794300	TotalAssetsBOY
Total Assets EOY	19269874	TotalAssetsEOY
Total Liabilities BOY	12701968	TotalLiabilitiesBOY
Total Liabilities EOY	12220664	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7092332	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7049210	NetAssetsOrFundBalancesEOY
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	18260403	Expense
Revenue	19496073	Revenue
Description	THE CENTER PROVIDES RESIDENTS MEDICAL AND HEALTH SERVICES BY OPERATING A 210 LICENSED BED LONG-TERM CARE FACILITY CONSISTING OF SUB-ACCUTE, SKILLED NURSING AND RESIDENTIAL CARE BEDS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2772010	Expense
Revenue	3056446	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	78966	Expense
Revenue	78996	Revenue
Description	DAUGHTERS OF MIRIAM CENTER PROVIDED MANAGEMENT SERVICES TO DAUGHTERS OF MIRIAM ASSOCIATION, A RELATED EXEMPT ORGANIZATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	21111379	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	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	0	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	52	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	397	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	64	NbrVotingGoverningBodyMembers
Number Independent Voting Members	64	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 (67 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HOWARD BAUM
PRESIDENT	1.00	X	X	0	0	0
ROBERT GUTENSTEIN
VICE PRESIDENT	1.00	X	X	0	0	0
JEFFREY SILVERSHEIN
VICE PRESIDENT	1.00	X	X	0	0	0
GEORGE KRAMER
VICE PRESIDENT	1.00	X	X	0	0	0
STEPHEN WENER
VICE PRESIDENT	1.00	X	X	0	0	0
JAY OPPER
VICE PRESIDENT	1.00	X	X	0	0	0
MARTIN S KENWOOD
TREASURER	1.00	X	X	0	0	0
HARRY MORTKOWITZ
ASST, TREASURER	1.00	X	X	0	0	0
MONICA COHEN
SECRETARY	1.00	X	X	0	0	0
H LOUIS CHODOSH
TRUSTEE	1.00	X		0	0	0
ELLIOT H CHODOSH MD
TRUSTEE	1.00	X		0	0	0
JACK BIRNBERG
TRUSTEE	1.00	X		0	0	0
MICHAEL I BIRNBERG
TRUSTEE	1.00	X		0	0	0
LAWRENCE BOSS
TRUSTEE	1.00	X		0	0	0
MRS THELMA MALKIN
TRUSTEE	1.00	X		0	0	0
MELVIN OPPER
TRUSTEE	1.00	X		0	0	0
HOWARD PHILLIPS
TRUSTEE	1.00	X		0	0	0
ALBERT SAFER
TRUSTEE	1.00	X		0	0	0
MRS HELEN SANDERS
TRUSTEE	1.00	X		0	0	0
JOEL J STEIGER
TRUSTEE	1.00	X		0	0	0
MYRON BREGMAN
TRUSTEE	0.30	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	1.00	X		0	0	0
LEONARD KOHL
TRUSTEE	1.00	X		0	0	0
MONROE POTASH
TRUSTEE	1.00	X		0	0	0
DAVID FELDMAN
TRUSTEE	0.30	X		0	0	0
LAWRENCE BERMAN MD
TRUSTEE	0.30	X		0	0	0
BENSON CHAPMAN
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
WALLACE GREEN
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	0.30	X		0	0	0
NORMAN KOCH
TRUSTEE	0.30	X		0	0	0
PETER KOLBEN
TRUSTEE	0.30	X		0	0	0
ARTHUR KRAMER
TRUSTEE	0.30	X		0	0	0
PAUL KRAMER
TRUSTEE	0.30	X		0	0	0
LARRY LEVY
TRUSTEE	0.30	X		0	0	0
GEORGE LISS
TRUSTEE	0.30	X		0	0	0
RICHARD A MICHAELSON
TRUSTEE	0.30	X		0	0	0
MICHAEL MIDLER
TRUSTEE	0.30	X		0	0	0
DIANE MILROD
TRUSTEE	0.30	X		0	0	0
PHILLIP MOSS
TRUSTEE	0.30	X		0	0	0
PATRICK MUCCI
TRUSTEE	0.30	X		0	0	0
BARBARA POTASH
TRUSTEE	0.30	X		0	0	0
SYLVIA SAFER
TRUSTEE	0.30	X		0	0	0
CIPORA SCHWARTZ
TRUSTEE	0.30	X		0	0	0
ANDREW SILVERMAN
TRUSTEE	0.30	X		0	0	0
ALEX OPPER
TRUSTEE	0.30	X		0	0	0
RABBI SOLOMON RYBAK
TRUSTEE	0.30	X		0	0	0
CHERYL SCHULMAN
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
BONNIE WENER
TRUSTEE	0.30	X		0	0	0
GAIL WHITE
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
ADAM STEIGER
TRUSTEE	0.30	X		0	0	0
FRED FEINSTEIN
EXECUTIVE DIRECTOR	48.00		X	134842	5694	14116
FRANK DASILVA
COO	46.00		X	236494	28246	19710
ROBERT LAINO
CONTROLLER	38.00		X	85763	14469	7134

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	457099	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	48409	TotalReportableCompFrmRltdOrgs
Total Other Compensation	40960	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 (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SHARED TEXTILE SERVICES
161 S MACQUESTEN PARKWAY	MT VERNON	NY	10550	LAUNDRY SERVICES	429481
GARDEN STATE MECHANICAL
PO BOX 1099	BLOOMFIELD	NJ	07003	REPAIR & MAINTENANCE	260478
SODEXHO SERVICES
PO BOX 605374	CHARLOTTE	NC	28290	FOOD SERVICES	136042
PLANNED SECURITY SERVICES INC
150 SMITH RD	PARSIPPANY	NJ	07054	SECURITY SERVICES	123386

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	106250	FederatedCampaigns
Related Organizations	350000	RelatedOrganizations
Government Grants	574106	GovernmentGrants
All Other Contributions	575468	AllOtherContributions
Total Contributions	1605824	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES AND CONTRACTS FRO	623000	16143411	16143411
PATIENT SERVICE REVENU	623000	3352662	3352662
HOUSING FOR THE ELDERL	623000	3056446	3056446

Field	Value	IRS element (for citing)
Total Program Service Revenue	22552519	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3855	TotalRevenueColumn
Exclusion	$3,855	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	150000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	150000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	150000	TotalRevenueColumn
Exclusion	$150,000	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MGT. FEE - RELATED EOS	Description
Business Code	541610	BusinessCode
Total Revenue Column	78966	TotalRevenueColumn
Related Or Exempt Function Income	78966	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	78966	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24391164	TotalRevenueColumn
Related Or Exempt Function Income	22631485	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$153,855	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	499376	Total
Management And General	499376	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10268290	Total
Program Services	9953667	ProgramServices
Management And General	310344	ManagementAndGeneral
Fundraising	4279	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	727844	Total
Program Services	639326	ProgramServices
Management And General	88096	ManagementAndGeneral
Fundraising	422	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	829222	Total
Program Services	728375	ProgramServices
Management And General	100367	ManagementAndGeneral
Fundraising	480	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1053892	Total
Program Services	925721	ProgramServices
Management And General	127561	ManagementAndGeneral
Fundraising	610	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	982254	Total
Program Services	252516	ProgramServices
Management And General	729738	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75071	Total
Program Services	8000	ProgramServices
Management And General	67071	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	47261	Total
Program Services	7556	ProgramServices
Management And General	39705	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1290076	Total
Program Services	1089611	ProgramServices
Management And General	200382	ManagementAndGeneral
Fundraising	83	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2164440	Total
Program Services	2007234	ProgramServices
Management And General	157014	ManagementAndGeneral
Fundraising	192	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2060912	Total
Program Services	1301448	ProgramServices
Management And General	758814	ManagementAndGeneral
Fundraising	650	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	56254	Total
Program Services	54706	ProgramServices
Management And General	1548	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	452007	Total
Program Services	389817	ProgramServices
Management And General	62036	ManagementAndGeneral
Fundraising	154	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1190999	Total
Program Services	1090717	ProgramServices
Management And General	99806	ManagementAndGeneral
Fundraising	476	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	185157	Total
Program Services	176835	ProgramServices
Management And General	8286	ManagementAndGeneral
Fundraising	36	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	1664528	1599147	63939	1442
OTHER TAXES & ASSESSMEN	722459	722459
BAD DEBT	164244	164244

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24434286	Total
Program Services	21111379	ProgramServices
Management And General	3314083	ManagementAndGeneral
Fundraising	8824	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	552821	BOY
EOY	569622	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1818052	BOY
EOY	2063661	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	260353	BOY
EOY	252432	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43608446	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29079447	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15141174	BOY
EOY	14528999	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2021100	BOY
EOY	1854360	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19794300	BOY
EOY	19269874	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3672706	BOY
EOY	3349729	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	148573	BOY
EOY	100535	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7618976	BOY
EOY	8087014	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	466596	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1261713	BOY
EOY	216790	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12701968	BOY
EOY	12220664	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5619338	BOY
EOY	5605810	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1472994	BOY
EOY	1443400	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7092332	BOY
EOY	7049210	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19794300	BOY
EOY	19269874	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-43122	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	2445629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1801989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1694702	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1110607	CurrentTaxYearMinus1Year
Current Tax Year	1605824	CurrentTaxYear
Total	8658751	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23524091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23174604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24209542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23362002	CurrentTaxYearMinus1Year
Current Tax Year	22552519	CurrentTaxYear
Total	116822758	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25969720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24976593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25904244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24472609	CurrentTaxYearMinus1Year
Current Tax Year	24158343	CurrentTaxYear
Total	125481509	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	125481509	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6459	CurrentTaxYearMinus1Year
Current Tax Year	3855	CurrentTaxYear
Total	72154	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6459	CurrentTaxYearMinus1Year
Current Tax Year	3855	CurrentTaxYear
Total	72154	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96663	CurrentTaxYearMinus1Year
Current Tax Year	78966	CurrentTaxYear
Total	386309	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26064200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25072475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25986402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24575731	CurrentTaxYearMinus1Year
Current Tax Year	24241164	CurrentTaxYear
Total	125939972	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99640	PublicSupportPercentage509
Prior Year Support Percentage	0.98830	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00070	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	29801327	OtherCostOrOtherBasis
Depreciation	20688603	Depreciation
Book Value	9112724	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	224576	OtherCostOrOtherBasis
Depreciation	203123	Depreciation
Book Value	21453	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13339376	OtherCostOrOtherBasis
Depreciation	8187721	Depreciation
Book Value	5151655	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14528999	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM DMC - FOUNDATION	1448287
DUE FROM DMC - ASSOCIATION	406073

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1854360	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION PAYABLE	$124,190
PATIENT PERSONAL FUNDS	$36,436
TENANT & RESIDENT SECURITY DEPOSITS	$56,164

Field	Value	IRS element (for citing)
Total Of Amounts	216790	TotalOfAmounts
Total Revenue	24391164	TotalRevenue
Total Expenses	24434286	TotalExpenses
Excess Or Deficit For Year	-43122	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-43122	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24391164	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	24391164	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	24391164	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24434286	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	24434286	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	24434286	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	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, 2007 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)

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
129088	5448	0	0	5754	246	0	0	13536	580	148378	6274	0	0
FRANK DASILVA
230068	17949	0	0	6426	10297	0	0	18295	1415	254789	29661	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 & BARBARA POTASH-FAMILY RELATIONSHIP DAVID AND SANDRA KESSLER-FAMILY RELATIONSHIP JOEL STEIGER & ADAM STEIGER-FAMILY RELATIONSHIP ARTHUR, GEORGE AND PAUL KRAMER-FAMILY RELATIONSHIP ALBERT & SYLVIA SAFER-FAMILY RELATIONSHIP ROBERT GUTENSTEIN & JEFFREY SILVERSHEIN-FAMILY RELATIONSHIP STEVE AND BONNIE WENER-FAMILY RELATIONSHIP GAIL WHITE AND BONNIE WENER-FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 REVIEW PROCESS - THE 990 IS SENT TO THE BOARDS FINANCE COMMITTEE FOR REVIEW.
	THE COMPANY MAINTAINS A LIST OF ALL OFFICERS, TRUSTEES, DIRECTORS AND KEY EMPLOYEES 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 DETIRMINES 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 WILL THE CONFLICT IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT.	FORM 990, PART VI, SECTION B, LINE 12C
	THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF TOP MANAGEMENT, UTILIZING INDUSTRY STANDARD COMPENSATION AND SALARY SURVEZ YS, 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 B, LINE 15
	AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THERE WERE NO CHANGES FROM PRIOR YEARS.	FORM 990, PART XII, LINE 2
HOURS WORKED FOR RELATED ORGANIZATION	FRANK DASILVA - 4 FRED FEINSTEIN - 2 ROBERT LAINO - 2	FORM 990, PART VII:

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	Direct Controlling Entity NADirectControllingEntityNA	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)	N/A	0
DAUGHTERS OF MIRIAM FOUNDATION
155 HAZEL STREET	CLIFTON	NJ	07015	222563733	TO CONDUCT CHARITABLE ACTIVITIES FOR DAUGHTERS OF MIRIAM CENTER	NJ	501(C)(3)	N/A	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
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 (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
DAUGHTERS OF MIRIAM ASSOCIATION
D	406073	ACTUAL AMOUNT
DAUGHTERS OF MIRIAM ASSOCIATION
K	78966	ACTUAL AMOUNT
DAUGHTERS OF MIRIAM ASSOCIATION
N	319705	ACTUAL EXPENSE
DAUGHTERS OF MIRIAM ASSOCIATION
P	181873	ACTUAL EXPENSE
DAUGHTERS OF MIRIAM FOUNDATION
C	833286	ACTUAL AMOUNT