2022-10-21T12:53:15-05:00 2021-12-31 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-01-01 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 2022-03-31 true EMMA DEVITO 999009999 Aaron Shapiro P01333816 2128674000 3 2021 2022-09-23 18:48:47Z EMMA DEVITO 120 BROADWAY SUITE 2840 NEW YORK NY 10271 26487710 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 93 16 0 0 0 24188259 26481475 245 122 47431 6113 24235935 26487710 2539014 1426581 0 0 14370896 13647098 0 0 0 7326025 8145917 24235935 23219596 3268114 11352383 15099398 4529961 5008862 6822422 10090536 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 1426581 1426581 26481475 PROVIDES PLANNING, MANAGEMENT AND CONSULTING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS. 1426581 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 false false true false false false false false false false false false false false false false true true false false false true 68 0 93 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 1244333 0 73360 JILL MOSCOWITZ CHIEF LEGAL OFFICER 10.5 24.5 X 633734 0 73360 DEBRA TIRADO CFO 3.5 31.5 X 532877 0 47374 STUART MYER CHIEF INFORMATION OFFICER 7.0 28.0 X 430695 0 34914 RANDI ROY CHIEF STRATEGY OFFICER 1.0 34.0 X 334890 0 58860 DARA QUINN CHIEF COMPLIANCE OFFICER 3.5 31.5 X 340508 0 43423 FRANK POLANCO CHIEF GROWTH OFFICER 3.5 31.5 X 323372 0 14361 CHRISTOPHER BROWN DIRECTOR OF APPLICATIONS 17.5 17.5 X 244474 0 35826 BRUCE KESSLER VP OF BUSINESS INTELLIGENCE 10.0 25.0 X 252819 0 26612 JOHN BEHRE CHAIR 0.1 0.9 X X 0 0 0 MARY CARACAPPA TREASURER 0.1 0.92 X X 0 0 0 JUDY CHOI SECRETARY 0.09 0.83 X X 0 0 0 DANIEL M FOX Director 0.03 0.24 X 0 0 0 LYNNE P BROWN DIRECTOR 0.02 0.17 X 0 0 0 ELIZABETH BUTSON DIRECTOR 0.03 0.24 X 0 0 0 DAVID H SIDWELL DIRECTOR 0.05 0.42 X 0 0 0 ELEANOR S APPLEWHAITE DIRECTOR 0.03 0.28 X 0 0 0 GAIL DONOVAN DIRECTOR 0.06 0.57 X 0 0 0 RUTH LEVIN DIRECTOR 0.04 0.35 X 0 0 0 JAMES J GARDINER DIRECTOR 0.03 0.24 X 0 0 0 JAMES R KNICKMAN DIRECTOR 0.02 0.21 X 0 0 0 LYNN LAW DIRECTOR 0.02 0.21 X 0 0 0 GLENNA R MICHAELS DIRECTOR 0.06 0.52 X 0 0 0 LEROY SHARER MD DIRECTOR 0.03 0.24 X 0 0 0 JUDITH SMITH DIRECTOR 0.03 0.24 X 0 0 0 4337702 0 408090 31 false true false DASHAL 20 LLC C/O PRINCETON INTL PROP 232 MADISON NEW YORK NY 10016 LANDLORD 1013820 120 BROADWAY ACQUISITION JV LLC 7 WORLD TRADE CENTER 250 GREENWICH NEW YORK NY 10007 LANDLORD 801937 FORVIS 1155 AVENUE OF THE AMERICAS SUITE 1 NEW YORK NY 10036 AUDIT AND CONSULTING 410918 GARFUNKEL WILD PC 111 GREAT NECK ROAD GREAT NECK NY 11021 LAW FIRM 306431 SHELTERPOINT LIFE INSURANCE COMPANY 600 NORTHERN BOULEVARD SUITE 310 GREAT NECK NY 11021 INSURANCE 241044 9 0 MANAGEMENT FEE 561000 26481475 26481475 26481475 122 122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER 900099 6113 6113 6113 26487710 26481475 6235 1426581 1426581 0 0 0 3070647 3070647 0 8720466 8720466 345721 345721 861973 861973 648291 648291 0 268066 268066 35900 35900 98846 98846 0 0 3418955 3418955 356583 356583 820203 820203 1134958 1134958 0 1167289 1167289 9760 9760 0 35737 35737 0 0 583005 583005 207561 207561 MISCELLANEOUS 9054 9054 23219596 1426581 21793015 0 497 500 0 0 0 0 660451 700592 0 0 0 0 6746884 6746884 11699 11699 357791 417584 2931606 2277734 1141992 653872 0 0 0 0 0 0 0 0 2433069 6568267 11352383 15099398 4233882 4593087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 296079 415775 4529961 5008862 X 6822422 10090536 0 0 6822422 10090536 11352383 15099398 3268114 X false true X true false X X X 4 VILLAGE CENTER FOR CARE 132911059 10 true 0 100000 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 26301475 4 0 26481475 true false false false false false false false false false false false false false false true false false false false false false true 98846 false false 98846 false false 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 2021-22 NYS EXECUTIVE BUDGET AND FY 2021-22 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. 725101 574175 150926 2206505 1703559 502946 653872 DUE TO RELATED ORGANIZATIONS 6427039 DEPOSITS 141228 6568267 0 DEFERRED RENT 239583 CASH OVERDRAFT 176192 415775 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. X X X X false false false false false false false true false EMMA DEVITO PRESIDENT AND CEO 838076 369179 37078 54300 19060 1317693 DEBRA TIRADO CFO 423402 98167 11308 44800 2574 580251 DARA QUINN CHIEF COMPLIANCE OFFICER 287386 52283 839 20300 23123 383931 RANDI ROY CHIEF STRATEGY OFFICER 261841 50918 22131 39800 19060 393750 CHRISTOPHER BROWN DIRECTOR OF APPLICATIONS 225591 18331 552 12703 23123 280300 BRUCE KESSLER VP OF BUSINESS INTELLIGENCE 241451 10559 809 7552 19060 279431 FRANK POLANCO CHIEF GROWTH OFFICER 319888 3484 14361 337733 JILL MOSCOWITZ CHIEF LEGAL OFFICER 487210 135446 11078 54300 19060 707094 STUART MYER CHIEF INFORMATION OFFICER 341430 84020 5245 34800 114 465609 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 2021 SALARIES WERE BASED ON A REVIEW DONE IN 2020. SUBSEQUENTLY, ANOTHER REVIEW WAS DONE IN 2021. 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 2021 AND AGAIN DURING THE FIRST QUARTER OF 2022. 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 IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:1016447 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:2074351 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:328157 VILLAGE CENTER FOR CARE 120 BROADWAY NEW YORK NY 10271 132911059 NH Facility NY 501(C)(3) LINE 10 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 CENTER FOR CARE L 100000 BOOK VILLAGE HOUSING DEVELOPMENT CORP L 80000 BOOK VILLAGE SENIOR SERVICES CORP L 26301475 BOOK VILLAGE CENTER FOR CARE FUND B 1426581 Actual dollar