2020-11-05T15:45:12-06:00 2019-12-31 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2019-01-01 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 2020-07-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920203105000125 2020-11-05 P 319FC87BD1330F796E4035663441B3D0185919B5 319FC87BD1330F796E4035663441B3D0185919B5 2019 2021-01-29 14:40:06Z EMMA DEVITO 120 BROADWAY SUITE 2840 NEW YORK NY 10271 21416338 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 16 124 16 0 0 0 20236306 21416338 0 0 0 0 20236306 21416338 0 0 0 0 13903829 14062788 0 0 0 6332477 7278012 20236306 21340800 75538 10254293 10143543 3507409 3321121 6746884 6822422 VCNY WAS FORMED TO SUPPORT, BENEFIT AND ASSIST WITH PLANNING AND 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0 41423 DARA QUINN CHIEF COMPLIANCE OFFICER 1.75 33.25 X 295882 0 45123 RANDI ROY CHIEF STRATEGY OFFICER 1.0 34.0 X 282235 0 47288 DEBRA TIRADO CFO 1.0 34.0 X 305860 0 13734 JENNIFER PUGLIESE AVP OF CORPORATE QUALITY MGMT 35.0 0.0 X 216381 0 52474 CHRISTOPHER BROWN DIRECTOR OF APPLICATIONS 17.5 17.5 X 216685 0 40100 LEON SEARS CFO (through 1/19) 1.0 34.0 X 146092 0 16553 JOHN BEHRE CHAIR(since 5/19) 0.13 0.52 X X 0 0 0 DANIEL M FOX VICE CHAIR/SECRETARY 0.07 0.28 X X 0 0 0 MARY CARACAPPA TREASURER(since 5/19) 0.11 0.44 X X 0 0 0 ELEANOR S APPLEWHAITE DIRECTOR 0.05 0.2 X 0 0 0 LYNNE P BROWN DIRECTOR 0.01 0.02 X 0 0 0 ELIZABETH BUTSON DIRECTOR 0.04 0.08 X 0 0 0 DAVID H SIDWELL DIRECTOR(since 5/19) 0.09 0.36 X 0 0 0 JUDY CHOI DIRECTOR 0.1 0.4 X 0 0 0 GAIL DONOVAN DIRECTOR 0.05 0.1 X 0 0 0 RUTH LEVIN DIRECTOR 0.05 0.1 X 0 0 0 JAMES J GARDINER DIRECTOR 0.03 0.12 X 0 0 0 JAMES R KNICKMAN DIRECTOR 0.07 0.14 X 0 0 0 LYNN LAWS DIRECTOR 0.06 0.12 X 0 0 0 GLENNA R MICHAELS DIRECTOR 0.17 0.34 X 0 0 0 LEROY SHARER MD DIRECTOR 0.06 0.12 X 0 0 0 JUDITH SMITH DIRECTOR 0.01 0.02 X 0 0 0 Joseph Fins Director (through 9/19) 0.03 0.06 X 0 0 0 3667295 0 415490 21 false true false 120 BROADWAY ACQUISITION JV LLC 250 GREENWICH STREET NEW YORK NY 10006 LANDLORD 750325 GARFUNKEL WILD PC 111 GREAT NECK ROAD GREAT NECK NY 11021 LEGAL CONSULTING 195031 MATRIXCARE PO BOX 1414 MINNEAPOLIS MN 55480 SOFTWARE CONSULTING 140294 KORN FERRY HAY GROUP INC 33 SOUTH SIXTH STREET SUITE 4900 MINNEAPOLIS MN 55402 CONSULTING 129919 PRICEWATERHOUSECOOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 19170 CONSULTING 125763 8 0 MANAGEMENT FEE 561000 21416338 21416338 21416338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21416338 21416338 0 0 0 0 2464470 2464470 0 9481635 0 9481635 0 399277 399277 936146 936146 781260 781260 0 491164 491164 0 0 0 0 2789327 2789327 332765 332765 798791 798791 656391 656391 0 1034100 1034100 115440 115440 0 150517 150517 16 16 0 612418 612418 211310 211310 MISCELLANEOUS 85773 85773 21340800 0 21340800 0 500 500 0 0 0 0 314851 53959 0 0 0 0 6746884 6746884 39201 10683 349328 386651 4250278 3000220 1158839 1250058 0 0 0 0 0 0 0 0 1644690 1694808 10254293 10143543 3259125 3099582 0 0 0 0 0 0 0 0 0 0 64013 18831 0 0 184271 202708 3507409 3321121 X 6746884 6822422 0 0 6746884 6822422 10254293 10143543 75538 X X false true X true false X X X 4 VILLAGE CENTER FOR CARE 132911059 10 true 0 165599 VILLAGE CENTER FOR CARE FUND 133471553 7 true 0 0 VILLGE HOUSING DEVELOPMENT CORP 131619096 10 true 0 80000 VILLAGE SENIOR SERVICES CORP 262006545 10 true 0 21170739 4 21416338 true false false false false false false false false false false false false false false true 704393 353980 350413 3545885 2646240 899645 1250058 DUE TO RELATED ORGANIZATIONS 1578330 DEPOSITS 116478 1694808 0 DEFERRED RENT 202708 202708 X X X X true false false false false false false true false EMMA DEVITO PRESIDENT AND CEO 707223 0 223226 0 24544 0 33600 0 27151 0 1015744 0 LEON SEARS CFO (through 1/19) 32967 0 0 0 113125 0 0 0 16553 0 162645 0 DEBRA TIRADO CFO 304883 0 0 0 977 0 0 0 13734 0 319594 0 SHAUN RUSKIN CHIEF GROWTH OFFICER 343695 0 42529 0 799 0 33600 0 1524 0 422147 0 DARA QUINN CHIEF COMPLIANCE OFFICER 268410 0 26545 0 927 0 19600 0 25523 0 341005 0 RANDI ROY CHIEF STRATEGY OFFICER 239566 0 22304 0 20365 0 19600 0 27688 0 329523 0 JENNIFER PUGLIESE AVP OF CORPORATE QUALITY MGMT 205590 0 10431 0 360 0 11704 0 40770 0 268855 0 CHRISTOPHER BROWN DIRECTOR OF APPLICATIONS 207577 0 8556 0 552 0 11436 0 28664 0 256785 0 JILL MOSCOWITZ CHIEF LEGAL OFFICER 407655 0 78044 0 24544 0 33600 0 29320 0 573163 0 STUART MYER CHIEF INFORMATION OFFICER 312684 0 36121 0 3096 0 33600 0 7823 0 393324 0 SCHEDULE J, PART I, LINE 4A LEON SEARS WAS PAID Severance for AN AMOUNT EQUAL TO $113,125, 16 WEEKS OF BASE SALARY, PAYABLE IN BI-WEEKLY INSTALLMENTS BEGINNING ON THE FIRST PAY DAY FOLLOWING THE END OF THE REVOCATION PERIOD. 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. THIS PROCESS WAS LAST PERFORMED IN 2019. 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 2019. 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 VII, Section A On May 29th 2019, John W. Behre went from being the Treasurer to Chairman. David H. Sidwell went from being the Chairman to a Director. Mary Caracappa went from being a Director to the Treasurer. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1936822 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:784860 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:67645 VILLAGE CENTER FOR CARE 120 BROADWAY NEW YORK NY 10271 132911059 HOME CARE 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 COMPANY NY VCNY C CORPORATION 1.00000 true VILLAGE CARE PLUS INC 120 BROADWAY NEW YORK NY 10271 133959371 HEALTH CARE NY VCNY C CORPORATION 1.00000 true false false false false false false false false false false false true false false true true true false false VILLAGE CENTER FOR CARE FOUNDATION Q 224968 INTER-UNIT VILLAGE HOUSING DEVELOPMENT FUND CORP Q 2469196 MGMT/INTER-UNIT VILLAGE SENIOR SERVICES CORP Q 32770172 MGMT/INTER-UNIT VILLAGE CARE PLUS INC Q 14295 INTER-UNIT VILLAGE CENTER FOR CARE Q 885014 MGMT FEES