2023-11-15T12:43:43-06:00 2022-12-31 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-01-01 133854754 Village Care of New York Inc % DEBRA TIRADO VILL 2123375600 120 Broadway Suite 2840 New York NY 10271 EMMA DEVITO PRESIDENT AND CEO 2123375710 2023-10-25 true EMMA DEVITO 999009999 Aaron Shapiro P01333816 2128674000 3 2022 2023-04-26 12:10:37Z EMMA DEVITO 120 BROADWAY SUITE 2840 NEW YORK NY 10271 28099733 false X WWW.VILLAGECARE.ORG X 1995 NY VILLAGE CARE OF NEW YORK WAS FORMED TO SUPPORT, BENEFIT, AND ASSIST WITH PLANNING AND CONSULTING SERVICES TO ITS VARIOUS RELATED ENTITIES AND OTHER HEALTH CARE ORGANIZATIONS. 17 16 81 16 0 0 0 26481475 27988703 122 -11467 6113 110735 26487710 28087971 1426581 1926570 0 0 13647098 13482971 0 0 0 8145917 10533105 23219596 25942646 3268114 2145325 15099398 27907641 5008862 15674248 10090536 12233393 VCNY WAS FORMED TO SUPPORT, BENEFIT, AND ASSIST WITH PLANNING AND CONSULTING SERVICES TO ITS VARIOUS RELATED ENTITIES AND OTHER HEALTH CARE ORGANIZATIONS. false false 1926570 1926570 27988703 PROVIDES PLANNING, MANAGEMENT AND CONSULTING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS. 1926570 true false false true false false false false false false true false false true true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true false false false true 83 0 81 true false false false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false NY X DEBRA TIRADO 2123375710 120 BROADWAY SUITE 2840 NEW YORK NY 10271 EMMA DEVITO PRESIDENT AND CEO 3.5 31.5 X X 1226152 0 77733 JILL MOSCOWITZ CHIEF LEGAL OFFICER 10.5 24.5 X 624115 0 77733 DEBRA TIRADO CFO 3.5 31.5 X 557781 0 43962 FRANK POLANCO CHIEF GROWTH OFFICER 3.5 31.5 X 504955 0 56894 STUART MYER CHIEF INFORMATION OFFICER 7.0 28.0 X 425345 0 36714 DARA QUINN CHIEF COMPLIANCE OFFICER 3.5 31.5 X 346141 0 61628 BRUCE KESSLER VP OF BUSINESS INTELLIGENCE 10.0 25.0 X 277324 0 40654 CHRISTOPHER BROWN DIRECTOR OF APPLICATIONS 17.5 17.5 X 257657 0 20389 ALEXANDER GRIJALVA CHIEF INFORMATION SECURITY OFF 17.5 17.5 X 237498 0 16919 JOHN BEHRE CHAIR 0.09 0.83 X X 0 0 0 MARY CARACAPPA TREASURER 0.07 0.66 X X 0 0 0 JUDY CHOI SECRETARY 0.07 0.66 X X 0 0 0 DANIEL M FOX DIRECTOR 0.09 0.14 X 0 0 0 LYNNE P BROWN DIRECTOR 0.01 0.04 X 0 0 0 ELIZABETH BUTSON DIRECTOR 0.02 0.24 X 0 0 0 DAVID H SIDWELL DIRECTOR 0.04 0.36 X 0 0 0 ELEANOR S APPLEWHAITE DIRECTOR 0.02 0.14 X 0 0 0 GAIL DONOVAN DIRECTOR 0.06 0.5 X 0 0 0 RUTH LEVIN DIRECTOR 0.03 0.26 X 0 0 0 JAMES J GARDINER DIRECTOR 0.01 0.1 X 0 0 0 JAMES R KNICKMAN DIRECTOR 0.01 0.09 X 0 0 0 LYNN LAW DIRECTOR 0.02 0.14 X 0 0 0 GLENNA R MICHAELS DIRECTOR 0.03 0.31 X 0 0 0 LEROY SHARER MD DIRECTOR 0.02 0.14 X 0 0 0 JUDITH SMITH DIRECTOR 0.02 0.14 X 0 0 0 4456968 0 432626 38 false true false DASHAL 20 LLC C/O PRINCETON INTL PROP 232 MADISON NEW YORK NY 10016 LANDLORD 477518 120 BROADWAY ACQUISITION JV LLC 7 WORLD TRADE CENTER 250 GREENWICH NEW YORK NY 10007 LANDLORD 801067 SHI INTERNATIONAL 290 DAVIDSON AVENUE SOMERSET NJ 08873 INFORMATION TECH 474084 GARFUNKEL WILD PC 111 GREAT NECK ROAD GREAT NECK NY 11021 LAW FIRM 441744 SCHNEPS MEDIA GROUP LLC 3815 BELL BLVD BAYSIDE NY 11361 ADVERTISING 270859 17 0 MANAGEMENT FEE 561000 27988703 27988703 27988703 295 295 0 0 0 0 0 0 11762 -11762 -11762 -11762 0 0 0 0 0 0 0 0 0 OTHER 900099 110735 110735 110735 28087971 27988703 99268 1926570 1926570 0 0 0 3069535 3069535 0 8527332 8527332 330234 330234 886513 886513 669357 669357 0 676616 676616 48367 48367 136851 136851 0 0 5489308 5489308 371323 371323 812437 812437 1061036 1061036 0 1131139 1131139 15295 15295 0 44930 44930 0 0 460340 460340 274430 274430 MISCELLANEOUS 11033 11033 25942646 1926570 24016076 0 500 500 0 0 0 0 700592 632659 0 0 0 0 6746884 6746884 11699 0 417584 445294 3908986 2587874 653872 1321112 0 0 0 0 0 0 0 0 6568267 18761192 15099398 27907641 4593087 5073280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 415775 10600968 5008862 15674248 X 10090536 12233393 0 0 10090536 12233393 15099398 27907641 X 2145325 -2468 X false true X true false X X X 4 VILLAGE CENTER FOR CARE 132911059 10 true 0 0 VILLAGE CENTER FOR CARE FUND 133471553 7 true 0 0 VILLAGE HOUSING DEVELOPMENT CORP 131619096 10 true 0 80000 VILLAGE SENIOR SERVICES CORP 262006545 10 true 0 0 4 0 80000 true false false false false false false false false false false false false false false true false false false false false false true 136851 false false 136851 false false Schedule C, Part II-B, Line 1 SUBJECTS LOBBIED INCLUDE: BUDGET, REGULATORY AND LEGISLATIVE ISSUES PERTAINGING TO HEALTH CARE PROGRAMS, ESPECIALLY SKILLED NURSING FACILITIES, HEALTH HOMES, ASSISTED LIVING PROGRAMS, HEALTH CENTERS, HOME HEALTH CARE PROGRAMS, MANAGED CARE, MEDICAID REIMBURSEMENT FUNDING METHODOLOGY AND MEDICAID MANAGED LONG-TERM CARE PROGRAMS. LOBBYING TO MEMBERS OF CONGRESS ON MEDICARE REIMBURSEMENT AND POLICIES THAT IMPACT HOME HEALTH CARE AND SKILLED NURSING FACILITIES. BUDGET ADVOCACY FOCUSED ON FY 2022-23 NYS EXECUTIVE BUDGET AND FY 2022-23 NYC BUDGET AND ITS IMPACT ON SERVICES PROVIDED TO INDIVIDUALS LIVING WITH HIV/AIDS, SENIORS, AND OTHERS WITH CHRONIC HEALTH CARE NEEDS. SIGNIFICANT FOCUS ON NYS LEGISLATION THAT WOULD HEAVILY REGULATE SKILLED NURSING FACILITIES. 587180 529089 58091 3321806 2058785 1263021 1321112 DUE TO RELATED ORGANIZATIONS 8444481 DEPOSITS 136458 RIGHT OF USE ASSET 10180253 18761192 0 LEASE LIABILITY 10501577 CASH OVERDRAFT 99391 10600968 X Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false Village Center for Care Fund 120 Broadway New York NY 10271 133471553 501(C)(3) 1926570 Support 1 X X X X false false false false false false false true false EMMA DEVITO PRESIDENT AND CEO 999141 0 192734 0 34277 0 57100 0 20633 0 1303885 0 DEBRA TIRADO CFO 493391 0 62775 0 1615 0 36600 0 7362 0 601743 0 DARA QUINN CHIEF COMPLIANCE OFFICER 302838 0 41735 0 1568 0 36600 0 25028 0 407769 0 CHRISTOPHER BROWN DIRECTOR OF APPLICATIONS 240350 0 16275 0 1032 0 13027 0 7362 0 278046 0 BRUCE KESSLER VP OF BUSINESS INTELLIGENCE 252753 0 23715 0 856 0 20021 0 20633 0 317978 0 FRANK POLANCO CHIEF GROWTH OFFICER 445090 0 47812 0 12053 0 31866 0 25028 0 561849 0 ALEXANDER GRIJALVA CHIEF INFORMATION SECURITY OFF 219891 0 17050 0 557 0 12089 0 4830 0 254417 0 JILL MOSCOWITZ CHIEF LEGAL OFFICER 521909 0 69750 0 32456 0 57100 0 20633 0 701848 0 STUART MYER CHIEF INFORMATION OFFICER 371636 0 48406 0 5303 0 36600 0 114 0 462059 0 SCHEDULE J, PART I, LINE 7 All bonuses are based off performance and are approved by the board. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. ANY ISSUES ARE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATING POWER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS DISCLOSED TO VCNY AND SUBSIDIARIES' CORPORATE COMPLIANCE OFFICER WHO WOULD REPORT THE FINDINGS TO THE VCNY BOARD EXECUTIVE COMMITTEE. IF A CONFLICT WERE TO BE FOUND, THE CONFLICTED PERSON WOULD BE RECUSED FROM MATTERS RELATING TO HIS/HER POSSIBLE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A VCNY HIRES ON AN ANNUAL BASIS AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES VCNY WITH A SALARY SURVEY WHICH IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD THEN APPROVES THE SALARY FOR THE PRESIDENT AND CEO. THE 2022 SALARIES WERE BASED ON A REVIEW DONE IN 2021. SUBSEQUENTLY, ANOTHER REVIEW WAS DONE IN 2022. FORM 990, PART VI, SECTION B, LINE 15B VCNY HIRES ON AN ANNUAL BASIS AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES VCNY WITH A SALARY SURVEY WHICH IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD AND PRESIDENT AND CEO THEN APPROVES THE SALARY FOR OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST PERFORMED IN 2022 AND AGAIN DURING THE FIRST QUARTER OF 2023. FORM 990, PART VI, SECTION C, LINE 19 VCNY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. Form 990, Part XI, Line 9 Net Asset Adjustment: -$2,468 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:2813960 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1641606 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:1033742 VILLAGE CENTER FOR CARE 120 BROADWAY NEW YORK NY 10271 132911059 NH FACILITY NY 501(C)(3) LINE 10 VCNY true VILLAGE CENTER FOR CARE FUND 120 BROADWAY NEW YORK NY 10271 133471553 FUND RAISING NY 501(C)(3) LINE 7 VCNY true VILLAGE HOUSING DEVELOPMENT FUND CORP 120 BROADWAY NEW YORK NY 10271 131619096 SENIOR HOUSIN NY 501(C)(3) LINE 10 VCNY true VILLAGE CENTER FOR CARE FUND 120 BROADWAY NEW YORK NY 10271 133471553 FUND RAISING NY 501(C)(3) LINE 7 VCNY true MULTITASKING SYSTEMS INC 120 BROADWAY NEW YORK NY 10271 133346371 INACTIVE NY 501(C)(3) LINE 10 VCNY true VILLAGE SERVICES CORPORATION 120 BROADWAY NEW YORK NY 10271 134188104 INACTIVE NY 501(C)(3) PF VCNY true VILLAGE SENIOR SERVICES CORP 120 BROADWAY NEW YORK NY 10271 262006545 LONGTERM CARE NY 501(C)(3) LINE 10 VCNY true VILLAGE DIAGNOSTICS AND TREATMENT CENTER 120 BROADWAY NEW YORK NY 10271 134215186 INACTIVE NY N/A false ASSOCIATION OF VOLUNTARY NURSING HOMES 120 BROADWAY NEW YORK NY 10271 133171979 INACTIVE NY N/A false VILLAGE HOME AND COMMUNITY SERVICES 120 BROADWAY NEW YORK NY 10271 262534779 INACTIVE NY N/A false VILLAGE CARE HOLDING 120 BROADWAY NEW YORK NY 10271 134161623 HOLDING COMPA NY VCNY C CORPORATION true VILLAGE CARE PLUS INC 120 BROADWAY NEW YORK NY 10271 133959371 HEALTH CARE NY VCNY C CORPORATION true false true false false false false false false false false false true false false true true true false false VILLAGE HOUSING DEVELOPMENT CORP L 80000 BOOK Village center for care fund b 1926570 book Village Center for care L 100000 book village care senior services corp L 27808703 book