2011-08-15T11:24:12-05:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 221500504 DAUGHTERS OF MIRIAM CENTER FOR THE AGED DAUG 9737723700 155 HAZEL STREET CLIFTON NJ 07015 FRED FEINSTEIN 9737723700 2011-08-12 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z FRANK DASILVA 155 HAZEL STREET CLIFTON NJ 07015 24391164 0 X WWW.DAUGHTERSOFMIRIAMCENTER.ORG X 1920 NJ TO PROVIDE A CONTINUUM OF HEALTH SERVICES AND NURSING PROGRAMS TO THE ELDERLY, EMPHASIZING QUALITY OF LIFE AND HUMAN DIGNITY. SIGNIFICANT ACTIVITIES INCLUDE SKILLED NURSING CARE, SUB-ACUTE SERVICES, DAY CARE, AND INDEPENDENT LIVING. 64 64 397 50 0 0 1110607 1605824 23362002 22552519 942459 153855 76663 78966 25491731 24391164 0 0 0 0 13630350 13378624 0 0 8824 11387206 11055662 25017556 24434286 474175 -43122 19794300 19269874 12701968 12220664 7092332 7049210 TO PROVIDE A CONTINUUM OF HEALTH SERVICES AND NURSING PROGRAMS TO THE ELDERLY, EMPHASIZING QUALITY OF LIFE AND HUMAN DIGNITY. SIGNIFICANT ACTIVITIES INCLUDE SKILLED NURSING CARE, SUB-ACUTE SERVICES, DAY CARE, AND INDEPENDENT LIVING. 0 0 18260403 19496073 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. 2772010 3056446 THE CENTER OPERATES A 120-UNIT RESIDENTIAL INDEPENDENT LIVING APARTMENT COMPLEX FOR THE AMBULATORY AGED. 78966 78996 DAUGHTERS OF MIRIAM CENTER PROVIDED MANAGEMENT SERVICES TO DAUGHTERS OF MIRIAM ASSOCIATION, A RELATED EXEMPT ORGANIZATION. 21111379 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 52 0 1 397 1 0 0 0 0 0 0 0 0 0 0 X 64 64 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY X BOB LAINO - DAUGHTERS OF MIRIAM 9732535338 155 HAZEL STREET CLIFTON NJ 07015 HOWARD BAUM 1.00 X X 0 0 0 ROBERT GUTENSTEIN 1.00 X X 0 0 0 JEFFREY SILVERSHEIN 1.00 X X 0 0 0 GEORGE KRAMER 1.00 X X 0 0 0 STEPHEN WENER 1.00 X X 0 0 0 JAY OPPER 1.00 X X 0 0 0 MARTIN S KENWOOD 1.00 X X 0 0 0 HARRY MORTKOWITZ 1.00 X X 0 0 0 MONICA COHEN 1.00 X X 0 0 0 H LOUIS CHODOSH 1.00 X 0 0 0 ELLIOT H CHODOSH MD 1.00 X 0 0 0 JACK BIRNBERG 1.00 X 0 0 0 MICHAEL I BIRNBERG 1.00 X 0 0 0 LAWRENCE BOSS 1.00 X 0 0 0 MRS THELMA MALKIN 1.00 X 0 0 0 MELVIN OPPER 1.00 X 0 0 0 HOWARD PHILLIPS 1.00 X 0 0 0 ALBERT SAFER 1.00 X 0 0 0 MRS HELEN SANDERS 1.00 X 0 0 0 JOEL J STEIGER 1.00 X 0 0 0 MYRON BREGMAN 0.30 X 0 0 0 MARK ROSENKRANTZ 1.00 X 0 0 0 MARCIA CHAPMAN 0.30 X 0 0 0 MORTON KLEIN 1.00 X 0 0 0 LEONARD KOHL 1.00 X 0 0 0 MONROE POTASH 1.00 X 0 0 0 DAVID FELDMAN 0.30 X 0 0 0 LAWRENCE BERMAN MD 0.30 X 0 0 0 BENSON CHAPMAN 0.30 X 0 0 0 STEPHEN COHEN MD 0.30 X 0 0 0 ALEXANDER FLEYSHER 0.30 X 0 0 0 LAWRENCE GOLDMAN 0.30 X 0 0 0 WALLACE GREEN 0.30 X 0 0 0 JON GURKOFF 0.30 X 0 0 0 FRANK GURTMAN 0.30 X 0 0 0 ROBERT KANTOR 0.30 X 0 0 0 DAVID KESSLER 0.30 X 0 0 0 SANDRA KESSLER 0.30 X 0 0 0 NORMAN KOCH 0.30 X 0 0 0 PETER KOLBEN 0.30 X 0 0 0 ARTHUR KRAMER 0.30 X 0 0 0 PAUL KRAMER 0.30 X 0 0 0 LARRY LEVY 0.30 X 0 0 0 GEORGE LISS 0.30 X 0 0 0 RICHARD A MICHAELSON 0.30 X 0 0 0 MICHAEL MIDLER 0.30 X 0 0 0 DIANE MILROD 0.30 X 0 0 0 PHILLIP MOSS 0.30 X 0 0 0 PATRICK MUCCI 0.30 X 0 0 0 BARBARA POTASH 0.30 X 0 0 0 SYLVIA SAFER 0.30 X 0 0 0 CIPORA SCHWARTZ 0.30 X 0 0 0 ANDREW SILVERMAN 0.30 X 0 0 0 ALEX OPPER 0.30 X 0 0 0 RABBI SOLOMON RYBAK 0.30 X 0 0 0 CHERYL SCHULMAN 0.30 X 0 0 0 PETER VON HALLE 0.30 X 0 0 0 DAVID WELDMAN 0.30 X 0 0 0 BONNIE WENER 0.30 X 0 0 0 GAIL WHITE 0.30 X 0 0 0 CHAIM WOLF 0.30 X 0 0 0 ANDREW KANTER 0.30 X 0 0 0 JOSH KRAMER 0.30 X 0 0 0 ADAM STEIGER 0.30 X 0 0 0 FRED FEINSTEIN 48.00 X 134842 5694 14116 FRANK DASILVA 46.00 X 236494 28246 19710 ROBERT LAINO 38.00 X 85763 14469 7134 457099 48409 40960 2 0 1 0 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 4 106250 350000 574106 575468 1605824 FEES AND CONTRACTS FRO 623000 16143411 16143411 PATIENT SERVICE REVENU 623000 3352662 3352662 HOUSING FOR THE ELDERL 623000 3056446 3056446 22552519 3855 3855 150000 150000 150000 150000 MGT. FEE - RELATED EOS 541610 78966 78966 78966 24391164 22631485 0 153855 499376 499376 10268290 9953667 310344 4279 727844 639326 88096 422 829222 728375 100367 480 1053892 925721 127561 610 982254 252516 729738 75071 8000 67071 47261 7556 39705 1290076 1089611 200382 83 2164440 2007234 157014 192 2060912 1301448 758814 650 56254 54706 1548 452007 389817 62036 154 1190999 1090717 99806 476 185157 176835 8286 36 MISCELLANEOUS 1664528 1599147 63939 1442 OTHER TAXES & ASSESSMEN 722459 722459 BAD DEBT 164244 164244 24434286 21111379 3314083 8824 800 800 552821 569622 1818052 2063661 260353 252432 43608446 29079447 15141174 14528999 2021100 1854360 19794300 19269874 3672706 3349729 148573 100535 7618976 8087014 466596 1261713 216790 12701968 12220664 X 5619338 5605810 1472994 1443400 7092332 7049210 19794300 19269874 -43122 X X 0 1 1 X 1 1 X 2445629 1801989 1694702 1110607 1605824 8658751 23524091 23174604 24209542 23362002 22552519 116822758 25969720 24976593 25904244 24472609 24158343 125481509 0 0 0 125481509 27834 25156 8850 6459 3855 72154 27834 25156 8850 6459 3855 72154 66646 70726 73308 96663 78966 386309 26064200 25072475 25986402 24575731 24241164 125939972 0.99640 0.98830 0.00060 0.00070 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243167 243167 29801327 20688603 9112724 224576 203123 21453 13339376 8187721 5151655 14528999 DUE FROM DMC - FOUNDATION 1448287 DUE FROM DMC - ASSOCIATION 406073 1854360 ACCRUED PENSION PAYABLE 124190 PATIENT PERSONAL FUNDS 36436 TENANT & RESIDENT SECURITY DEPOSITS 56164 216790 24391164 24434286 -43122 0 -43122 24391164 0 24391164 0 24391164 24434286 0 24434286 0 24434286 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X 0 0 0 0 0 0 0 0 0 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 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2 THERE WERE NO CHANGES FROM PRIOR YEARS. HOURS WORKED FOR RELATED ORGANIZATION FORM 990, PART VII: FRANK DASILVA - 4 FRED FEINSTEIN - 2 ROBERT LAINO - 2 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) 11 TYPE II N/A 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 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