2019-11-15T19:04:21-06:00 2018-12-31 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2018-01-01 133854754 Village Care of New York Inc % DEBRA TIRADO VILL 2123375600 120 Broadway Suite 2840 New York NY 10271 EMMA DEVITO PRESIDENT AND CEO 2019-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920193195000053 2019-11-15 P 46181A973F502F4BB51A66A6D566CF2254680C53 319FC87BD1330F796E4035663441B3D0185919B5 2018 2020-03-31 21:24:44Z EMMA DEVITO 120 BROADWAY SUITE 2840 NEW YORK NY 10271 20236306 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 16 122 17 0 83715 0 0 19128150 20236306 505 0 0 0 19128655 20236306 0 0 0 0 13176870 13903829 0 0 0 5951785 6332477 19128655 20236306 0 10378733 10254293 3631849 3507409 6746884 6746884 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 0 20236306 PROVIDES PLANNING, MANAGEMENT AND CONSULTING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS. 0 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 62 0 122 true true true 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 & CEO 1.0 34.0 X X 887476 0 62574 David H Sidwell Chair 0.07 0.28 X X 0 0 0 Daniel M Fox Vice Chair/Secretary 0.05 0.2 X X 0 0 0 John Behre Treasurer 0.1 0.4 X X 0 0 0 Eleanor S Applewhaite Director 0.04 0.16 X 0 0 0 Lynne P Brown Director 0.03 0.06 X 0 0 0 Elizabeth Butson Director 0.03 0.06 X 0 0 0 Mary Caracappa Director 0.11 0.44 X 0 0 0 Judi Choi Director 0.05 0.1 X 0 0 0 Gail Donovan Director 0.09 0.18 X 0 0 0 Joseph Fins Director 0.02 0.04 X 0 0 0 James J Gardiner Director 0.05 0.2 X 0 0 0 James R Knickman Director 0.08 0.16 X 0 0 0 Lynn Laws Director 0.02 0.04 X 0 0 0 Glenna R Michaels Director 0.16 0.32 X 0 0 0 Leroy Sharer MD Director 0.06 0.12 X 0 0 0 Judith Smith Director 0.06 0.12 X 0 0 0 Leon Sears Chief Financial Officer 1.0 34.0 X 291455 0 22879 Rachel Amalfitano CFO (through 2/2018) 1.0 34.0 X 79315 0 0 Jill Moscowitz Chief Legal Officer 10.5 24.5 X 451730 0 42989 Stuart Myer Chief Information Officer 7.0 28.0 X 302839 0 17062 Shaun Ruskin Chief Growth Officer 1.0 34.0 X 330020 0 13750 Dara Quinn Chief Compliance Officer 1.75 33.25 X 280915 0 48003 Randi Roy Chief Strategy Officer 1.0 34.0 X 252905 0 47919 Jennifer Pugliese AVP of Corporate Quality Mgmt 35.0 0.0 X 219631 0 50544 Karen Howard AVP of Finance Operations 35.0 0.0 X 215893 0 24974 3312179 0 330694 33 false true false 120 broadway acquisition jv llc 250 greenwich street NEW YORK NY 10006 landlord 739335 MRW Consulting Group International 7004 Kennedy Blvd East Suite 5F GUTTENBERG NJ 07093 Consulting 277032 TNT Staffing LLC 70 KinderKamack Road Suite 202 EMERSON NJ 07630 IT Staffing 181626 cortel business solutions 470 7th ave NEW YORK NY 10018 equipment services 158791 SEYFARTH SHAW LLP 20 East 8th Street NEW YORK NY 10003 Legal services 142917 7 0 MANAGEMENT FEE 561000 20236306 20236306 20236306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20236306 20236306 X 0 0 0 0 2158285 2158285 0 9662096 0 9662096 0 405817 405817 901504 901504 776127 776127 0 394651 394651 0 77397 77397 0 0 2530263 2530263 515163 515163 805694 805694 0 0 1033734 1033734 148076 148076 0 0 292 292 0 637599 637599 118572 118572 BAD DEBT 21552 21552 MISCELLANEOUS 49484 49484 20236306 0 20236306 0 500 500 0 0 0 0 379820 314851 0 0 0 0 6746884 6746884 12194 39201 568265 349328 5544269 4385430 1214545 1158839 0 0 0 0 0 0 0 0 1456525 1644690 10378733 10254293 3383705 3259125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248144 248284 3631849 3507409 X 6746884 6746884 0 0 0 0 6746884 6746884 10378733 10254293 0 X X false true X true false X X X 4 VILLAGE CENTER FOR CARE 132911059 10 true 0 2209903 VILLAGE CENTER FOR CARE FUND 133471553 7 true 0 9742 VILLGE HOUSING DEVELOPMENT CORP 131619096 10 true 0 80000 VILLAGE SENIOR SERVICES CORP 262006545 10 true 0 17684661 4 19984306 true false false false false false false false false false false false false false false true false true false false false false true 77397 false false 77397 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, AIDS/ADULT DAY TREATMENT 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 2018-19 NYS EXECUTIVE BUDGET AND FY 2018-19 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. 883446 644771 238675 4660823 3740659 920164 1158839 DUE TO RELATED ORGANIZATIONS 1523512 DEPOSITS 121178 1644690 0 DEFERRED RENT 184271 CAPITAL LEASES 64013 248284 X X X X true false false false false false false true false Emma DeVito President & CEO 664849 155685 66942 33000 29574 950050 Leon Sears Chief Financial Officer 291349 106 22879 314334 Jill Moscowitz Chief Legal Officer 394037 57145 548 13750 29239 494719 Shaun Ruskin Chief Growth Officer 305387 24550 83 13750 343770 Stuart Myer Chief Information Officer 276059 26389 391 13750 3312 319901 Dara Quinn Chief Compliance Officer 254646 26111 158 13750 34253 328918 Randi Roy Chief Strategy Officer 231079 21601 225 13290 34629 300824 Jennifer Pugliese AVP of Corporate Quality Mgmt 197806 21667 158 11850 38694 270175 Karen Howard AVP of Finance Operations 204906 10630 357 11103 13871 240867 PART I, LINE 4a Rachel Amalfitano recieved $79,315 in severance payments. 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 COMPLICANCE OFFER 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 & CEO. THIS PROCESS WAS LAST PERFORMED IN 2018. 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 2018. 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1972192 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:487555 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:70516 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 Health care 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 & 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 & 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 true false false true true true false false