VILLAGE CARE OF NEW YORK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE CARE OF NEW YORK INC (EIN 13-3854754)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-05
- IRS object ID
- 201513099349300326
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-05T08:34:13-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133854754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE CARE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 2123375600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 2840 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL AMALFITANO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2123375600 | PhoneNum |
| Signature | 2015-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL AMALFITANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 2840 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,612,642 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VILLAGECARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | VILLAGE CARE OF NEW YORK (VCNY) WAS FORMED TO SUPPORT, BENEFIT AND ASSIST WITH PLANNING AND CONSULTING SERVICES TO ITS VARIOUS RELATED ENTITIES AND OTHER HEALTH CARE ORGANIZATIONS. VCNY IS FUNDED PRIMARILY BY MANAGEMENT FEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,859,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,609,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,750 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,333 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,020,884 | PYTotalRevenueAmt |
| CY Total Revenue | $14,612,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,656,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,296,979 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,365,262 | PYOtherExpensesAmt |
| CY Other Expenses | $4,197,420 | CYOtherExpensesAmt |
| PY Total Expenses | $13,021,707 | PYTotalExpensesAmt |
| CY Total Expenses | $14,494,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $488,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,009,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,619,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,255,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$9,130,933 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,246,542 | NetAssetsOrFundBalancesEOYAmt |
| Mission | VILLAGE CARE OF NEW YORK (VCNY) WAS FORMED TO SUPPORT, BENEFIT AND ASSIST WITH PLANNING AND CONSULTING SERVICES TO ITS VARIOUS RELATED ENTITIES AND OTHER HEALTH CARE ORGANIZATIONS. VCNY IS FUNDED PRIMARILY BY MANAGEMENT FEES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Revenue | $14,609,249 | RevenueAmt |
| Desc | PROVIDED PLANNING, MANAGEMENT AND CONSULTING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS. | Desc |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHELL AMALFITANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123375816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY SUITE 2840 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| EMMA DEVITO | |||||||||
| PRESIDENT & CEO | 1.00 | 49.00 | Yes (X) | Yes (X) | $0 | $679,939 | $45,259 | ||
| DAVID H SIDWELL | |||||||||
| CHAIR OF BOARD | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL M FOX | |||||||||
| VICE CHAIR / SECRETARY | 1.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA M OWENS | |||||||||
| TREASURER | 1.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELENOR S APPLEWHAITE | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BUTSON | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W BEHRE | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES J GARDINER | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSIE C GRUMAN | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY CARACAPPA | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL DONOVAN | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY LIM | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENNA R MICHAELS | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK J OLDHAM | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LEROY SHARER MD | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN BROWN | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA COLEMAN | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD WALLGREN | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL AMALFITANO | |||||||||
| CHIEF FINANCIAL OFFICER | 1.00 | 49.00 | Yes (X) | $0 | $370,047 | $28,376 | |||
| NANCY SCHWARTZ-WEINSTOCK | |||||||||
| VP GENERAL COUNSEL | 35.00 | $287,096 | $0 | $13,250 | Yes (X) | ||||
| SHAUN RUSKIN | |||||||||
| AVP BUSINESS DEVELOPMENT | 35.00 | $223,705 | $0 | $15,030 | Yes (X) | ||||
| INGRID JIMENEZ | |||||||||
| VP OF COMMUNITY BASE PROGRAMS | 35.00 | $217,811 | $0 | $10,811 | Yes (X) | ||||
| RICARDO SANTIAGO | |||||||||
| DIRECTOR INFORMATION SYSTEMS | 35.00 | $204,519 | $0 | $10,054 | Yes (X) | ||||
| KAREN HOWARD | |||||||||
| AVP FINANCE OPERATIONS | 35.00 | $193,552 | $0 | $23,490 | Yes (X) | ||||
| VICTORIA VOLPE | |||||||||
| DIR MANAGED CARE REL&CONTRG | 35.00 | $187,927 | $0 | $2,383 | Yes (X) | ||||
| ALLISON SILVERS | |||||||||
| CHIEF STRATEGY OFFICER | 35.00 | $173,631 | $0 | $14,423 | Yes (X) | ||||
| JENNIFER OCA | |||||||||
| AVP CORPORATE QUALITY MGMT | 35.00 | $172,736 | $0 | $22,835 | Yes (X) | ||||
| HOWARD GOOTKIN | |||||||||
| DEPUTY GENERAL COUNSEL | 35.00 | $173,015 | $0 | $7,717 | Yes (X) | ||||
| MARY HARREN | |||||||||
| AVP FOR OPERATIONS | 35.00 | $166,129 | $0 | $12,205 | Yes (X) | ||||
| GARY MIGLIACCIO | |||||||||
| CORP. DIR. FAC. PLANTOP & MAN | 35.00 | $158,601 | $0 | $17,257 | Yes (X) | ||||
| STEVE ZHOU | |||||||||
| CONTROLLER | 35.00 | $157,820 | $0 | $12,320 | Yes (X) | ||||
| SUZANNE HABER | |||||||||
| CORPORATE COMPLIANCE OFFICER | 35.00 | $139,850 | $0 | $22,209 | Yes (X) | ||||
| YUNG CHING | |||||||||
| DIRECTOR OF FINANCE | 35.00 | $141,635 | $0 | $1,938 | Yes (X) | ||||
| ERIC HALL | |||||||||
| DIRECTOR OF APPLICATIONS | 35.00 | $138,292 | $0 | $24,389 | Yes (X) | ||||
| KAREN ZEMSKY-CZIZIK | |||||||||
| AVP HUMAN RESOURCES & EHS | 35.00 | $130,140 | $0 | $13,302 | Yes (X) | ||||
| ROBERT GOLDMAN | |||||||||
| AVP CORPORATE COMMUNICATIONS | 35.00 | $130,803 | $0 | $6,540 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,997,262 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,049,986 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $303,788 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORACLE USA | |||||
| 500 ORACLE PARKWAY | REDWOOD SHORES | CA | 94065 | SOFTWARE SERVICE | $203,905 |
| PREMIER CONSULTING GROUP INC | |||||
| 11716 W PICO BLVD | LOS ANGELES | CA | 90064 | ACCOUNTING CONSULTANT | $177,660 |
| CORTEL BUSINESS SOLUTIONS DBA BLUEPRINT | |||||
| 470 7TH AVENUE 8TH FLOOR | NY | NY | 10018 | IT CONSULTANT | $163,006 |
| CADWALADER WICKERSHAM & TAFT | |||||
| 200 LIBERTY STREET | NY | NY | 10281 | LEGAL SERVICES | $147,147 |
| SACHS ASSOCIATES INC | |||||
| 32 GLADE WATER DRIVE | HENDERSON | NV | 89052 | IT CONSULTANT | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MGMT FEES- RELATED EO | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $14,609,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,609,249 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,609,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,393 | TotalRevenueColumnAmt |
| Exclusion | $3,393 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,612,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,609,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,393 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,317 | TotalAmt |
| Management And General | $2,478,317 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,825,145 | TotalAmt |
| Management And General | $5,825,145 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,307 | TotalAmt |
| Management And General | $220,307 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,761 | TotalAmt |
| Management And General | $951,761 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,449 | TotalAmt |
| Management And General | $821,449 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,601 | TotalAmt |
| Management And General | $622,601 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,968 | TotalAmt |
| Management And General | $70,968 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,678 | TotalAmt |
| Management And General | $39,678 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,890 | TotalAmt |
| Management And General | $84,890 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,061 | TotalAmt |
| Management And General | $1,153,061 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,737 | TotalAmt |
| Management And General | $38,737 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,671 | TotalAmt |
| Management And General | $583,671 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,483 | TotalAmt |
| Management And General | $386,483 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,792 | TotalAmt |
| Management And General | $660,792 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,102 | TotalAmt |
| Management And General | $128,102 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,215 | TotalAmt |
| Management And General | $42,215 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,460 | TotalAmt |
| Management And General | $292,460 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,762 | TotalAmt |
| Management And General | $93,762 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,494,399 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,494,399 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229 | BOYAmt |
| EOY | $2,163 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,517 | BOYAmt |
| EOY | $378,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,897,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,357,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,539,814 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,161 | BOYAmt |
| EOY | $3,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,951 | BOYAmt |
| EOY | $85,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,858 | BOYAmt |
| EOY | $3,009,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,702 | BOYAmt |
| EOY | $2,573,786 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,792 | BOYAmt |
| EOY | $153,363 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,713,297 | BOYAmt |
| EOY | $1,528,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,619,791 | BOYAmt |
| EOY | $4,255,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,130,933 | BOYAmt |
| EOY | -$1,246,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,130,933 | BOYAmt |
| EOY | -$1,246,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,858 | BOYAmt |
| EOY | $3,009,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $118,243 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,492 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,789,640 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| RIVINGTON HOUSE HEALTH CARE FACILITY | ||||
| 133590465 | 9 | 0 | $0 | $0 |
| VILLAGE CENTER FOR CARE | ||||
| 132911059 | 9 | 0 | $0 | $0 |
| VILLAGE CENTER FOR CARE FUND | ||||
| 133471553 | 7 | 0 | $0 | $0 |
| VILLAGE DIAGNOSTIC & TREATMENT CENTER | ||||
| 134215186 | 3 | 0 | $0 | $0 |
| VILLAGE HOUSING DEVELOPMENT CORPORATION | ||||
| 131619096 | 9 | 0 | $0 | $0 |
| VILLAGE SENIOR SERVICES CORP | ||||
| 262006545 | 9 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $84,890 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $84,890 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SUBJECTS LOBBIED INCLUDE: BUDGET, REGULATORY AND LEGISLATIVE ISSUES PERTAINING 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 2014-15 NYS EXECUTIVE BUDGET AND FY 2014-15 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,484,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,071,324 | DepreciationAmt |
| Book Value | $413,425 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,412,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,286,448 | DepreciationAmt |
| Book Value | $2,126,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,539,814 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ENTITIES | $48,728 |
| CAPITAL LEASE | $1,480,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,528,757 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,589,150 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,492 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$23,492 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,612,642 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,612,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,494,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,494,399 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,494,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VCNY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMMA DEVITO | ||||||||||||||
| PRESIDENT & CEO | $0 | $643,907 | $0 | $35,000 | $0 | $1,032 | $0 | $26,000 | $0 | $19,259 | $0 | $725,198 | $0 | $0 |
| RACHEL AMALFITANO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $349,796 | $0 | $20,000 | $0 | $251 | $0 | $26,000 | $0 | $2,376 | $0 | $398,423 | $0 | $0 |
| NANCY SCHWARTZ-WEINSTOCK | ||||||||||||||
| VP GENERAL COUNSEL | $275,512 | $0 | $10,000 | $0 | $1,584 | $0 | $13,250 | $0 | $0 | $0 | $300,346 | $0 | $0 | $0 |
| SHAUN RUSKIN | ||||||||||||||
| AVP BUSINESS DEVELOPMENT | $198,478 | $0 | $25,000 | $0 | $227 | $0 | $10,054 | $0 | $4,976 | $0 | $238,735 | $0 | $0 | $0 |
| INGRID JIMENEZ | ||||||||||||||
| VP OF COMMUNITY BASE PROGRAMS | $216,216 | $0 | $0 | $0 | $1,595 | $0 | $10,811 | $0 | $0 | $0 | $228,622 | $0 | $0 | $0 |
| RICARDO SANTIAGO | ||||||||||||||
| DIRECTOR INFORMATION SYSTEMS | $199,519 | $0 | $5,000 | $0 | $0 | $0 | $10,054 | $0 | $0 | $0 | $214,573 | $0 | $0 | $0 |
| KAREN HOWARD | ||||||||||||||
| AVP FINANCE OPERATIONS | $172,989 | $0 | $20,000 | $0 | $563 | $0 | $8,996 | $0 | $14,494 | $0 | $217,042 | $0 | $0 | $0 |
| VICTORIA VOLPE | ||||||||||||||
| DIR MANAGED CARE REL&CONTRG | $167,676 | $0 | $20,000 | $0 | $251 | $0 | $2,218 | $0 | $165 | $0 | $190,310 | $0 | $0 | $0 |
| ALLISON SILVERS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $173,631 | $0 | $0 | $0 | $0 | $0 | $693 | $0 | $13,730 | $0 | $188,054 | $0 | $0 | $0 |
| JENNIFER OCA | ||||||||||||||
| AVP CORPORATE QUALITY MGMT | $167,736 | $0 | $5,000 | $0 | $0 | $0 | $8,795 | $0 | $14,040 | $0 | $195,571 | $0 | $0 | $0 |
| HOWARD GOOTKIN | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $173,015 | $0 | $0 | $0 | $0 | $0 | $2,971 | $0 | $4,746 | $0 | $180,732 | $0 | $0 | $0 |
| MARY HARREN | ||||||||||||||
| AVP FOR OPERATIONS | $161,129 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $12,205 | $0 | $178,334 | $0 | $0 | $0 |
| GARY MIGLIACCIO | ||||||||||||||
| CORP. DIR. FAC. PLANTOP & MAN | $158,601 | $0 | $0 | $0 | $0 | $0 | $2,763 | $0 | $14,494 | $0 | $175,858 | $0 | $0 | $0 |
| STEVE ZHOU | ||||||||||||||
| CONTROLLER | $137,820 | $0 | $20,000 | $0 | $0 | $0 | $7,119 | $0 | $5,201 | $0 | $170,140 | $0 | $0 | $0 |
| SUZANNE HABER | ||||||||||||||
| CORPORATE COMPLIANCE OFFICER | $139,850 | $0 | $0 | $0 | $0 | $0 | $7,245 | $0 | $14,964 | $0 | $162,059 | $0 | $0 | $0 |
| ERIC HALL | ||||||||||||||
| DIRECTOR OF APPLICATIONS | $133,292 | $0 | $5,000 | $0 | $0 | $0 | $6,879 | $0 | $17,510 | $0 | $162,681 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENT WAS USED TO ALIGN THE EXECUTIVES' CASH COMPENSATION TO THE CURRENT MARKET RATE. BASED ON 2014 COMPENSATION SURVEY COMPLETED AT THE END OF THE 2014, THE EXECUTIVES' CASH COMPENSATION WERE SIGNIFICANTLY BELOW THE 50% TILE OF THE MARKET COMPENSATION. THE NON-FIXED PAYMENT WAS INTENDED TO PARTIALLY BRIDGE THE GAP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT AND FINANCE COMMITTEE REVIEW AND APPROVE THE COMPLETED 990. THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO THE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATING POWER SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT WOULD BE DISCLOSED TO VCNY AND SUBSIDIARIES' CORPORATE COMPLIANCE OFFICER WHOM 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 15B | VCNY HIRES ON AN ANNUAL BASIS AN INDEPENDENT CONTRACTOR THAT PROVIDES VCNY WITH A SALARY SURVEY WHICH IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THIS PROCESS WAS LAST PERFORMED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | VILLAGE CARE OF NEW YORK MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS TO THE PUBLIC - UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FORGIVENESS OF INTERCOMPANY DEBT 7,789,640. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VILLAGE CENTER FOR CARE | ||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 132911059 | SNF, HOME CARE, DTP, CASE MGMT | NY | 501(C)(3) | 9 | VILLAGE CARE OF NEW YORK | Yes (1) |
| RIVINGTON HOUSE HCF | ||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 133590465 | SNF AND DTP | NY | 501(C)(3) | 9 | VILLAGE CARE OF NEW YORK | Yes (1) |
| VILLAGE CENTER FOR CARE FUND | ||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 133471553 | FUNDRAISING | NY | 501(C)(3) | 7 | VILLAGE CARE OF NEW YORK | Yes (1) |
| MULTITASKING SYSTEMS INC | ||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 133346371 | TRAINING | NY | 501(C)(3) | 9 | VILLAGE CARE OF NEW YORK | Yes (1) |
| VILLAGE DIAGNOSTIC & TREATMENT CENTER | ||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 134215186 | PRIMARY HEALTH CARE | NY | 501(C)(3) | 3 | VILLAGE CARE OF NEW YORK | Yes (1) |
| MOMENTUM PROJECT INC | ||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 133556768 | NUTRITION AND SOCIAL SERVICES | NY | 501(C)(3) | 9 | VILLAGE CARE OF NEW YORK | Yes (1) |
| VILLAGE HOUSING DEVELOPMENT CORPORATION | ||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 131619096 | OPERATING A 85 UNIT HOUSING FACILITY | NY | 501(C)(3) | 9 | VILLAGE CARE OF NEW YORK | Yes (1) |
| VILLAGE SERVICES CORP | ||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 134188104 | HEALTH CARE SERVICES | NY | 501(C)(3) | PF | VILLAGE CARE OF NEW YORK | Yes (1) |
| VILLAGE SENIOR SERVICES CORP | ||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 262006545 | MANAGE LONG-TERM CARE PLAN | NY | 501(C)(3) | 9 | VILLAGE CARE OF NEW YORK | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VILLAGE CARE HOLDING | ||||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 134161623 | HOLDING COMPANY | NY | VILLAGE CARE OF NEW YORK | C | 1.00000 | 0 | ||
| VILLAGE CARENET INC | ||||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 134161626 | OWN 6N | NY | VILLAGE CARE HOLDING CORP | C | 1.00000 | 0 | ||
| VILLAGE CARE PLUS INC | ||||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 133959371 | HEALTH CARE SERVICE AGENCY | NY | VILLAGE CARE HOLDING CORP | C | 1.00000 | 0 | $7,154,805 | $1,434,615 |
| 6N SYSTEMS INC | ||||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 143959371 | SOFWARE RETAILER | NY | VILLAGE CARENET INC | C | 1.00000 | 0 | $3,871 | |
| VILLAGE HOME AND COMMUNITY SERVICES | ||||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 262534779 | HOME CARE SERVICES | NY | VILLAGE CARE OF NEW YORK | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RIVINGTON HOUSE HEALTH CARE FACILITY | ||
| L | $2,655,849 | COST |
| VILLAGE CENTER FOR CARE | ||
| L | $5,233,144 | COST |
| VILLAGE DIAGNOSTIC & TREATMENT CENTER | ||
| L | $171,674 | COST |
| VILLAGE HOUSING DEVELOPMENT CORP | ||
| L | $80,000 | COST |
| VILLAGE SENIOR SERVICES CORP | ||
| L | $6,283,100 | COST |