2011-09-15T09:50:06-05:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 222563733 DAUGHTERS OF MIRIAM FOUNDATION INC DAUG 9732535338 155 HAZEL STREET CLIFTON NJ 07015 FRED FEINSTEIN 9732535338 2011-09-19 1 FREDERICK H ROTHMAN 2128674000 2010 2016-03-07 17:11:31Z FRANK DASILVA 155 HAZEL STREET CLIFTON NJ 07015 925888 0 X RLAINO@DAUGHTERSOFMIRIAMCENTER.ORG X 1984 NJ TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF DAUGHTERS OF MIRIAM (DOM) CENTER AND OTHER CHARITABLE ORGANIZATIONS. 8 8 4 0 0 0 518951 422897 0 0 28379 25778 103997 91353 651327 540028 4500 350000 0 0 114514 126904 0 0 168545 46026 49618 165040 526522 486287 13506 2811502 2809663 1479782 1455387 1331720 1354276 TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF DAUGHTERS OF MIRIAM (DOM) CENTER AND OTHER CHARITABLE ORGANIZATIONS. 0 0 350000 350000 TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF DAUGHTERS OF MIRIAM CENTER, AND OTHER CHARITABLE ORGANIZATIONS. 350000 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ROBERT LAINO 9737723700 155 HAZEL STREET CLIFTON NJ 07015 HARRY MORTKOWITZ 0.30 X 0 0 0 LARRY LEVY 0.30 X 0 0 0 PHIL MOSS 0.30 X 0 0 0 EDWARD M SCHOTZ 1.00 X X 0 0 0 MARTIN ROSEN 1.00 X X 0 0 0 STEPHEN WENER 1.00 X X 0 0 0 ROBERT GUTENSTEIN 1.00 X X 0 0 0 ALBERT SAFER 1.00 X X 0 0 0 FRANK DASILVA 1.00 X 5270 249670 19710 FRED FEINSTEIN 1.00 X 2847 137689 14116 ROBERT LAINO 1.00 X 4669 95563 7134 12786 482922 40960 0 0 1 0 0 419270 3627 422897 27464 27464 299013 300699 -1686 -1686 -1686 71514 419270 63851 7663 7663 105000 21310 83690 83690 540028 0 0 117131 350000 350000 13835 13835 77823 77823 26185 26185 9061 9061 7487 7487 1980 1980 34559 34559 4542 4542 MISCELLANEOUS 810 250 560 BANK FEES 240 240 526522 350000 7977 168545 2403749 2643466 95250 89279 60070 68122 252433 8796 2811502 2809663 6788 7100 1472994 1448287 1479782 1455387 X 1137489 1162967 95250 89279 98981 102030 1331720 1354276 2811502 2809663 X 13506 9050 X X 0 1 1 X 0 X X X 0 0 0 DAUGHTERS OF MIRIAM CENTER 221500504 9 1 350000 1 350000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43121 6783 49904 102030 -3049 98981 102030 3534 3534 102030 0 0 0 DUE TO DMC-BUILDING DEV. FUND 1443400 DUE TO DMC 4887 1448287 540028 526522 13506 9050 9050 22556 549078 9050 9050 540028 0 540028 526522 0 526522 0 526522 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INTENDED USES OF ENDOWMENT FUND TO FUND THE ANNUAL THANKSGIVING DAY CELEBRATION. 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. AD JOURNAL 243691 243691 3745 GOLF TOURNAMENT 247093 175579 71514 28606 28500 3000 490784 419270 71514 28606 28500 6745 63851 7663 105000 21310 0 105000 21310 21310 83690 NJ 1 0 1 0 0.50000 0.50000 CAREN SPEIZER 155 HAZEL ST CLIFTON NJ 07015 0 CAREN SPEIZER 27272 SELLS RAFFLE TICKETS TO VARIOUS SUPPORTERS OF THE FOUNDATION. X 0 1 DAUGHTERS OF MIRIAM CENTER 155 HAZEL ST CLIFTON NJ 07015 221500504 501(C)(3) 350000 SUPPORT FOR OPERATIONS 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: DAUGHTERS OF MIRIAM FOUNDATION GIVES GRANTS TO ONE RELATED SUPPORTED ORGANIZATION. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO TRANSFERING THE FUNDS. 0 0 0 0 0 0 0 0 0 FRANK DASILVA 5128 242889 0 0 142 6781 0 0 404 19306 5674 268976 0 0 FRED FEINSTEIN 2724 131812 0 0 123 5877 0 0 290 13826 3137 151515 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS - THE AUDIT COMMITTEE WILL REVIEW THE FORM 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. THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B LINE 15A AND 15B: COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS OF DAUGHTERS OF MIRIAM CENTER FOR THE AGED. A PORTION OF THE SALARY IS THEN ALLOCATED TO THE FOUNDATION. FORM 990, PART XII, LINE 2 THERE WERE NO CHANGES FROM THE PRIOR YEAR. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII: FRANK DASILVA - 49 FRED FEINSTEIN - 49 ROBERT LAINO - 39 DAUGHTERS OF MIRIAM CENTER 155 HAZEL ST CLIFTON NJ 07015 221500504 TO PROVIDE LONG-TERM CARE FOR THE ELDERLY NJ 501(C)(3) 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAUGHTERS OF MIRIAM CENTER FOR THE AGED B 350000 ACTUAL AMOUNT