2021-02-16T12:29:01-06:00 2020-06-30 390859910 BAKER TILLY US LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2019-07-01 113037708 DOMINICAN VILLAGE INC DOMI 6318426091 565 ALBANY AVENUE AMITYVILLE NY 11701 SR MAUREEN MUIR OP INTERIM CEO 6318426091 2021-01-27 1 ELLEN M LABITA CPA P00140777 6317527400 X 2019 2022-09-23 18:48:47Z SR MAUREEN MUIR OP 565 ALBANY AVENUE AMITYVILLE NY 11701 14648540 0 X WWW.DOMINICANVILLAGE.ORG X 1990 NY A HOUSING FACILITY FOR PERSONS WHO, BECAUSE OF AGE, ILLNESS OR INFIRMITY REQUIRE ADDITIONAL SUPPORT SERVICES IN ORDER TO MAINTAIN AN INDEPENDENT HIGH QUALITY OF LIFE PURSUANT TO THE RULES AND REGULATIONS NOW OR HEREAFTER ADOPTED FOR "ENHANCED HOUSING" PROGRAMS IN THE STATE OF NEW YORK OR WHO REQUIRE ASSISTED LIVING SERVICES; AND TO SERVE PEOPLE OF LIMITED INCOME OR TO OTHERWISE PROVIDE HOUSING, FOOD, AND ESSENTIAL SERVICES TO PERSONS IN NEED. THERE ARE 66 UNITS AVAILABLE FOR ASSISTED LIVING RESIDENTS AND 200 APARTMENTS FOR INDEPENDENT LIVING RESIDENTS. 11 11 260 32 1714 0 37319 163400 14427827 14378829 18445 28466 43393 44715 14526984 14615410 0 0 0 0 7174813 8237132 0 0 16735 6067865 5871594 13242678 14108726 1284306 506684 21559507 22734655 15651754 16320218 5907753 6414437 X DOMINICAN VILLAGE, FOUNDED AND SPONSORED BY THE SISTERS OF ST. DOMINIC OF AMITYVILLE, NEW YORK, IS A NON-FOR-PROFIT, NON-SECTARIAN RENTAL RETIREMENT COMMUNITY AND ASSISTED LIVING RESIDENCE. ITS MISSION IS TO PROVIDE A SUPPORTIVE ENVIRONMENT IN WHICH THE SACREDNESS OF LIFE AND THE DIGNITY OF EACH PERSON ARE HELD IN THE HIGHEST REGARD AND TO OFFER ITS RESIDENTS A CHOICE OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE, PROMOTE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALTH, AND MAXIMIZE OPPORTUNITIES FOR SOCIALIZATION. 0 0 11726550 14378829 A HOUSING FACILITY FOR PERSONS WHO, BECAUSE OF AGE, ILLNESS OR INFIRMITY REQUIRE ADDITIONAL SUPPORT SERVICES IN ORDER TO MAINTAIN AN INDEPENDENT HIGH QUALITY OF LIFE PURSUANT TO THE RULES AND REGULATIONS NOW OR HEREAFTER ADOPTED FOR "ENHANCED HOUSING" PROGRAMS IN THE STATE OF NEW YORK OR WHO REQUIRE ASSISTED LIVING SERVICES; AND TO SERVE PEOPLE OF LIMITED INCOME OR TO OTHERWISE PROVIDE HOUSING, FOOD, AND ESSENTIAL SERVICES TO PERSONS IN NEED. THERE ARE 66 UNITS AVAILABLE FOR ASSISTED LIVING RESIDENTS AND 200 APARTMENTS FOR INDEPENDENT LIVING RESIDENTS. 11726550 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 19 0 260 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TERRI MILONE-CANTILLO 6318413898 565 ALBANY AVENUE AMITYVILLE NY 11701 PAUL WASSER PRESIDENT/CEO TO 6/4/2020 37.50 0.00 X 250599 0 25936 MAUREEN MUIR OP EXECUTIVE VICE PRESIDENT 37.50 0.00 X 114070 0 0 DAVID PARENT DIR. OF ENVIRONMENTAL SVC. 37.50 0.00 X 110602 0 0 EMILY MONEM DIR. OF COMMUNITY RELATION 37.50 0.00 X 103701 0 0 BOBBIANNE NG CFO TO 5/2020 30.00 0.00 X 92112 0 5594 TERRI MILONE-CANTILLO DIRECTOR OF FINANCE SINCE 5/2020 37.50 0.00 X 0 0 0 JOHN DILIBERTO CHAIRMAN 0.50 0.00 X X 0 0 0 JOHN HAIGHT VICE CHAIR 0.50 0.00 X X 0 0 0 VERONICA HENRY PHD SECRETARY 0.50 0.00 X X 0 0 0 SUZANNE BREIT TREASURER 0.50 0.00 X X 0 0 0 ANTHONY MORRONE TREASURER TO 5/20 0.50 0.00 X X 0 0 0 SCOTT COYNE MD BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 ERIN GIBBONS BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 JOHN HENRY BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 DAVID KOEHLER BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 DAVID KRITZER ESQ BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 TIMOTHY HENZY BOARD MEMBER - DIRECTOR AS OF 3/20 0.50 0.00 X 0 0 0 JOSEPH WALTERS BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 CLAUDIA SALAZER BOARD MEMBER - DIRECTOR TO 1/20 0.50 0.00 X 0 0 0 671084 0 31530 4 0 1 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 1379091 PIA CONSULTING & CONTRACTING 194-37 MORRIS AVENUE HOLTSVILLE NY 11742 GENERAL CONTRACTING 389425 JERICHO INTERIORS LTD 26 AUSTIN AVENUE AMITYVILLE NY 11701 CARPETING INSTALLATION 181457 3 15575 125000 22825 163400 HOUSING & SUPPORT 623312 13786785 13786785 OTHER 623312 395917 395917 FEE INCOME 623312 196127 196127 14378829 28466 28466 21900 20186 1714 1714 1714 55945 15575 12944 43001 43001 14615410 14378829 1714 71467 504197 504197 5765078 4886242 873624 5212 189356 140478 48878 1261363 1009117 250489 1757 517138 414479 102179 480 30425 30425 47600 47600 163642 89035 74607 103107 88247 13186 1674 429671 275214 151803 2654 725588 718273 7315 20830 20830 52457 45637 6820 586530 581218 5312 1316663 1302927 13736 202510 200449 2061 FOOD SERVICE 1211969 1211969 REPAIRS AND MAINTENANCE 505839 440080 65759 ENTERTAINMENT FOR RESID 182396 182396 GROUNDS & CARTING 115005 108512 6493 177362 11447 160957 4958 14108726 11726550 2365441 16735 3021361 3946927 1013212 2000000 94613 43984 136302 135983 37853592 23275144 15197089 14578448 2096930 2029313 21559507 22734655 775097 743525 134573 1815168 12740766 11992682 771041 645683 1230277 1123160 15651754 16320218 X 5907753 6414437 5907753 6414437 21559507 22734655 506684 0 X 0 1 X 1 0 X 125915 130330 215345 37319 163400 672309 11718068 12869695 13792062 14427827 14378829 67186481 11843983 13000025 14007407 14465146 14542229 67858790 0 0 0 67858790 4806 16 1617 18445 28466 53350 8016 8388 5893 4940 1714 28951 12822 8404 7510 23385 30180 82301 11856805 13008429 14014917 14488531 14572409 67941091 0.99880 0.99920 0.00120 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34133126 21139802 12993324 3720466 2135342 1585124 14578448 TENANTS' SECURITY DEPOSITS 932598 BOND REPAYMET FUNDS HELD BY TRUSTEE 765590 DEBT SERVICE RESERVES 331125 2029313 DEFERRED LEASEHOLD RENT EXPENSE 190562 TENANTS' SECURITY DEPOSITS PAYABLE 932598 1123160 X 14635596 20186 20186 14615410 0 14615410 14128912 20186 20186 14108726 0 14108726 PART X, LINE 2: MANAGEMENT EVALUATED THE VILLAGE'S TAX POSITIONS AND CONCLUDED THAT THE VILLAGE HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 20,186. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 20,186. CHINESE AUCTION 32008 11500 20508 2250 1667 2165 QUEEN OF THE ROSARY REUNION 21790 700 21090 2250 1770 2205 53798 12200 41598 4500 1667 1770 4370 12307 29291 X 1 1 X 0 0 0 0 0 0 0 0 0 PAUL WASSER PRESIDENT/CEO TO 6/4/2020 250599 0 0 0 0 0 5012 0 20924 0 276535 0 0 0 PART I, LINE 1A TRAVEL EXPENSE FOR MARIA WASSER, WIFE OF CEO, WAS PROVIDED AS IT WAS NECESSARY FOR HER TO ACCOPMANY CEO ON NETWORKING EVENTS. A THE TOWN OF BABYLON LD CORPORATION II 056187AA5 2013-12-05 17955000 SEE SUPPLEMENTAL INFORMATION FOR DETAIL 0 0 0 A 6340000 17955000 331295 359100 134447 17130158 2013 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SCHEDULE K - PART I - LINE A - COLUMN F REFUNDING A PORTION OF THE $17,088,943.36 OUTSTANDING PRINCIPAL AMOUNT OF THE NEW YORK STATE HOUSING FINANCE AGENCY MULTI-FAMILY HOUSING REVENUE BONDS (SECURED MORTGAGE PROGRAM), 2004 SERIES B REFUNDING ALLOCABLE TO FINANCING AND REFINANCING A SENIOR HOUSING COMPLEX CONSISTING OF SIX BUILDINGS AGGREGATING 254,045 SQUARE FEET. SUCH FACILITY IS OPERATING BY DOMINICAN VILLAGE, INC. FOR THE PURPOSE OF PROVIDING HOUSING FACILITIES FOR PERSONS WHO, BECAUSE OF AGE, ILLNESS OR INFIRMITY REQUIRE ADDITIONAL SUPPORT SERVICES IN ORDER TO MAINTAIN AN INDEPENDENT HIGH QUALITY OF LIFE. SISTERS OF THE ORDER OF ST DOMINIC MEMBERS OF SSD ARE BOARD MEMBERS OF DOMINICAN VILLAGE 148000 SEE SCH R 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF DOMINICAN VILLAGE IS THE EXECUTIVE BOARD/CENTRAL COUNCIL OF THE SISTERS OF THE ORDER OF ST. DOMINIC, THE ORGANIZATION'S SPONSOR. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER, EXECUTIVE BOARD/CENTRAL COUNCIL OF THE SISTERS OF THE ORDER OF ST. DOMINIC, IS EXCLUSIVELY RESPONSIBLE TO APPOINT THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER, EXECUTIVE BOARD/CENTRAL COUNCIL OF THE SISTERS OF THE ORDER OF ST. DOMINIC, SHALL BE EXCLUSIVELY RESPONSIBLE: A. TO AMEND THE CORPORATE CHARTER AND AMEND OR ADOPT BY-LAWS; B. TO MERGE OR DISSOLVE THE VILLAGE; C. TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE VILLAGE AND TO FILL VACANCIES ON THE BOARD; D. TO APPROVE THE PURCHASE, SALE, LEASE, MORTGAGE, OR PLEDGE OF THE VILLAGE'S REAL PROPERTY; E. TO APPOINT A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE CERTIFIED AUDITS OF THE VILLAGE'S FINANCING AT SUCH INTERVALS AS THE MEMBER DEEMS APPROPRIATE AND/OR FUNDING SOURCES REQUIRE; F. TO APPROVE THE ANNUAL FINANCIAL STATEMENT AND PROGRAM PLAN SUBMITTED BY THE BOARD OF DIRECTORS OF THE VILLAGE; G. TO APPROVE ANNUAL BUDGETS AND CAPITAL EXPENDITURES PROPOSED BY THE BOARD OF DIRECTORS; AND H. TO APPOINT THE CHIEF EXECUTIVE OFFICER/PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO AND PRESIDENT/ INTERIM CEO. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 AND PRESENTS IT TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY PERSONS WILL, AT LEAST ANNUALLY, FILE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE BOARD SECRETARY. THE BOARD SECRETARY WILL PROVIDE COPIES OF ALL COMPLETED STATEMENTS TO THE CHAIRMAN OF THE BOARD. ALL COMPLETED CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND ALL OTHER DISCLOSURES OF DISCLOSABLE CONFLICTS OF INTEREST THAT RAISE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR THAT CREATE THE APPEARANCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, WILL BE FORWARDED BY THE CHAIRMAN OF THE BOARD TO THE COMMITTEE FOR ITS CONSIDERATION. THE COMMITTEE WILL MAKE A FINAL AND BINDING DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS OR MAY EXIST, AND WHAT COURSE THE ORGANIZATION WILL TAKE IN CONNECTION WITH THE MATTER. THE COMMITTEE WILL CONTEMPORANEOUSLY DOCUMENT IN WRITING IN APPROPRIATE MINUTES OF ANY MEETING AT WHICH THE MATTER IS DELIBERATED OR VOTED UPON ALL DELIBERATIONS AND DETERMINATIONS RELATING THERETO, INCLUDING, AT A MINIMUM, A SUMMARY OF THE MATTER, A SUMMARY OF THE DELIBERATIONS, CONSIDERATION OF ANY ALTERNATIVES, THE VOTE AND THE BASIS FOR THE DETERMINATION, INCLUDING, BUT NOT NECESSARILY LIMITED TO, WHETHER THE MATTER IS AS FAIR AND REASONABLE TO THE ORGANIZATION AS WOULD OTHERWISE THEN BE OBTAINABLE BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWED INDEPENDENT DATA FOR COMPENSATION OF THE PRESIDENT/CEO AND DOCUMENTED ITS CONCLUSION. OTHER OFFICER'S COMPENSATION IS DETERMINED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SISTERS OF THE ORDER OF STDOMINIC 555 ALBANY AVE AMITYVILLE NY 117011197 111635109 SPONSOR NY 501(C)(3) 509(A) N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0