VILLAGE CARE OF NEW YORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE CARE OF NEW YORK INC (EIN 13-3854754)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-29
- IRS object ID
- 201340299349300319
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-29T17:55:10-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133854754 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE CARE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VILL | NameControl |
| Phone | 2129241120 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 CHRISTOPHER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMMA DEVITO | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2129241120 | Phone |
| Date Signed | 2013-01-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EMMA DEVITO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 CHRISTOPHER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12161118 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VILLAGECARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 112 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12488614 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12160924 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 754 | InvestmentIncomePriorYear |
| Investment Income Current Year | 194 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12489368 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12161118 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8802567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8651844 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3687161 | OtherExpensePriorYear |
| Other Expenses Current Year | 3508913 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12489728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12160757 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -360 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 361 | RevenuesLessExpensesCY |
| Total Assets BOY | 1931718 | TotalAssetsBOY |
| Total Assets EOY | 1728452 | TotalAssetsEOY |
| Total Liabilities BOY | 1931718 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1728452 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12160757 | Expense |
| Revenue | 12160924 | Revenue |
| Description | PROVIDED PLANNING, MANAGEMENT AND CONSULTING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS. | Description |
| Total Program Service Expense | 12160757 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 112 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMA DEVITO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123375803 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 CHRISTOPHER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID H SIDWELL | ||||||||
| CHAIR OF BOARD | 1.00 | X | X | 0 | 0 | 0 | ||
| DANIEL M FOX | ||||||||
| VICE CHAIR/SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| PATRICIA M OWENS | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| ELENOR S APPLEWHAITE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH BUSTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN W BEHRE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES J GARDINER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER M GOTTLIEB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JESSIE C GRUMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAMBERT N KING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL MAZIER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MANUEL O MENDEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GLENNA R MICHAELS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| YUISA MONTANEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANK J OLDHAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES B PERSELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEROY SHARER MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD WALLGREN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EMMA DEVITO | ||||||||
| PRESIDENT & CEO | 4.00 | X | 50560 | 549276 | 52046 | |||
| SANJAY DUTT | ||||||||
| CHIEF ADM OFFICER & CFO | 4.00 | X | 32845 | 356820 | 31700 | |||
| LISA GARAY | ||||||||
| CHIEF OPERATING OFFICER | 4.00 | X | 27131 | 294755 | 48300 | |||
| NANCY SCHWARTZ-WEINSTOCK | ||||||||
| VP GENERAL COUNSEL | 35.00 | 309055 | 0 | 18527 | X | |||
| LOUIS GANIM | ||||||||
| VP CORP COMM | 35.00 | 188784 | 0 | 14034 | X | |||
| JOCELYN GERENIA-PAJARES | ||||||||
| VP FINANCE | 35.00 | 180214 | 0 | 41234 | X | |||
| AMEDEO PRINCIPE | ||||||||
| VP HUMAN RESOURCES | 35.00 | 191538 | 0 | 7121 | X | |||
| DAVID TAVARES | ||||||||
| DIRECTOR BUS DEVELOPMENT | 35.00 | 173056 | 0 | 24982 | X | |||
| LUCILLE BUDDENSICK | ||||||||
| SENIOR ADMINISTRATOR | 35.00 | 168546 | 0 | 1545 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1321729 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1200851 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 239489 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROCKIT SCIENCE SOLUTIONS | |||||
| 4 AIRLINE DRIVE SUITE 101 | ALBANY | NY | 12205 | IT CONSULTANT | 765497 |
| ROYAL HEALTH CARE LLC | |||||
| 521 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10175 | HEALTH CARE MANAGEMENT | 112500 |
| SACHS ASSOCIATES INC | |||||
| 60 EAST 42ND STREET | NEW YORK | NY | 10165 | LEGAL CONSULTANT | 110000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MGMT FEES- RELATED EO | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 12160924 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12160924 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12160924 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194 | TotalRevenueColumn |
| Exclusion | $194 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12161118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12160924 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $194 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449249 | Total |
| Program Services | 449249 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6358725 | Total |
| Program Services | 6358725 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374466 | Total |
| Program Services | 374466 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794558 | Total |
| Program Services | 794558 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674846 | Total |
| Program Services | 674846 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150924 | Total |
| Program Services | 150924 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28453 | Total |
| Program Services | 28453 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651141 | Total |
| Program Services | 1651141 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46405 | Total |
| Program Services | 46405 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681045 | Total |
| Program Services | 681045 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673247 | Total |
| Program Services | 673247 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131988 | Total |
| Program Services | 131988 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044 | Total |
| Program Services | 1044 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19670 | Total |
| Program Services | 19670 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124996 | Total |
| Program Services | 124996 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12160757 | Total |
| Program Services | 12160757 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187651 | BOY |
| EOY | 248970 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4423 | BOY |
| EOY | 104666 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26838 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120151 | BOY |
| EOY | 114243 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250 | BOY |
| EOY | 1938 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590405 | BOY |
| EOY | 1258635 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931718 | BOY |
| EOY | 1728452 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733901 | BOY |
| EOY | 1538375 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190077 | BOY |
| EOY | 190077 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7740 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931718 | BOY |
| EOY | 1728452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931718 | BOY |
| EOY | 1728452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 361 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -361 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (8 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| RIVINGTON HOUSE HEALTH CARE FACILITY | |||
| 133590465 | 9 | 0 | $3,702,833 |
| VILLAGE CENTER FOR CARE INC | |||
| 132911059 | 9 | 0 | $8,394,638 |
| VILLAGE CENTER FOR CARE FUND | |||
| 133471553 | 7 | 0 | $63,453 |
| MULTITASKING SYSTEMS INC | |||
| 133346371 | 9 | 0 | $0 |
| VILLAGE DIAGNOSTIC & TREATMENT CENTER | |||
| 134215186 | 3 | 0 | $0 |
| MOMENTUM PROJECT INC | |||
| 133556768 | 9 | 0 | $0 |
| VILLAGE HOUSING DEVELOPMENT CORPORATION | |||
| 131619096 | 9 | 0 | $0 |
| VILLAGE SENIOR SERVICES CORP | |||
| 262006545 | 9 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 8 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 12160924 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $94,739 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 94739 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | TRANSFERRING HUD MONEY FROM OLD TO NEW NURSING HOME ON HOUSTON STREET, BUDGET, REGULATORY AND LEGISLATIVE ISSUES PERTAINING TO NURSING HOME PRICING, HEALTH CARE ISSUES, MEDICAID REIMBURSEMENT FUNDING METHODOLOGY, FY 2011 EXECUTIVE BUDGET, HOME CARE PROSPECTIVE PAYMENT SYSTEM, AIDS OCCUPANCY FACTOR, FY 2011 NYC BUDGET AND PROPOSED CUT TO HRA HIV NUTRITION GRANT, REGULATION OF SKILLED NURSING FACILITIES, CERTIFIED HOME HEALTH CARE, LICENSED HOME CARE, DIAGNOSTIC AND TREATMENT CENTERS, AIDS AND ADULT DAY TREATMENT PROGRAMS, ASSISTED LIVING PROGRAMS AND COMMUNITY CASE MANAGEMENT. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED ENTITIES | 643158 |
| MISCELLANEOUS RECEIVABLES | 615477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1258635 | TotalBookValueOtherAssets |
| Total Revenue | 12161118 | TotalRevenue |
| Total Expenses | 12160757 | TotalExpenses |
| Excess Or Deficit For Year | 361 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -361 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -361 | TotalAdjustments |
| Excess Or Deficit Per FS | 0 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12160757 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -361 | OtherRevenues |
| Revenue Not Rptd F990 | -361 | RevenueNotRptdF990 |
| Revenue Subtotal | 12161118 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12161118 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12160757 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12160757 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12160757 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | VCNY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED LOSSES ON INVESTMENTS -361. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMMA DEVITO | |||||||||||||
| 50473 | 548331 | 0 | 0 | 87 | 945 | 2478 | 26922 | 1909 | 20737 | 54947 | 596935 | 0 | 0 |
| SANJAY DUTT | |||||||||||||
| 32798 | 356315 | 0 | 0 | 47 | 505 | 2478 | 26922 | 194 | 2106 | 35517 | 385848 | 0 | 0 |
| LISA GARAY | |||||||||||||
| 27101 | 294425 | 0 | 0 | 30 | 330 | 2478 | 26922 | 1593 | 17307 | 31202 | 338984 | 0 | 0 |
| NANCY SCHWARTZ-WEINSTOCK | |||||||||||||
| 309055 | 0 | 0 | 0 | 0 | 0 | 17150 | 0 | 1377 | 0 | 327582 | 0 | 0 | 0 |
| LOUIS GANIM | |||||||||||||
| 188784 | 0 | 0 | 0 | 0 | 0 | 12978 | 0 | 1056 | 0 | 202818 | 0 | 0 | 0 |
| JOCELYN GERENIA-PAJARES | |||||||||||||
| 180214 | 0 | 0 | 0 | 0 | 0 | 13535 | 0 | 27699 | 0 | 221448 | 0 | 0 | 0 |
| AMEDEO PRINCIPE | |||||||||||||
| 191538 | 0 | 0 | 0 | 0 | 0 | 4362 | 0 | 2759 | 0 | 198659 | 0 | 0 | 0 |
| DAVID TAVARES | |||||||||||||
| 173056 | 0 | 0 | 0 | 0 | 0 | 4012 | 0 | 20970 | 0 | 198038 | 0 | 0 | 0 |
| LUCILLE BUDDENSICK | |||||||||||||
| 168546 | 0 | 0 | 0 | 0 | 0 | 1545 | 0 | 0 | 0 | 170091 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 15 | VILLAGE CARE OF NEW YORK (PARENT COMPANY-ONLY) "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 A ANNUAL BASIS. THIS PROCESS WAS LAST PERFORMED IN 2011. | |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -361. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| PAGE 7, PART VII, HOURS PER WEEK DEVOTED ON RELATED ORGANIZATIONS | EMMA DEVITO-46 HOURS SANJAY DUTT-46 HOURS LISA GARAY-46 HOURS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 1 |
| MULTITASKING SYSTEMS INC | ||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 133346371 | TRAINING | NY | 501(C)(3) | 9 | VILLAGE CARE OF NEW YORK | 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 | 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 | 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 | 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 | 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 | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VILLAGE CARE HOLDING | ||||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 134161623 | HOLDING COMPANY | NY | N/A | C | 1.00000 | |||
| VILLAGE CARENET INC | ||||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 134161626 | OWN 6N | NY | C | 1.00000 | VILLAGE CARE HOLDING CORP | |||
| VILLAGE CARE PLUS INC | ||||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 133959371 | HEALTH CARE SERVICE AGENCY | NY | C | 1.00000 | VILLAGE CARE HOLDING CORP | 6390679 | 621047 | |
| 6N SYSTEMS INC | ||||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 143959371 | SOFWARE RETAILER | NY | C | 0.71700 | VILLAGE CARENET INC | |||
| VILLAGE HOME AND COMMUNITY SERVICES | ||||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 262534779 | HOME CARE SERVICES | NY | C | 1.00000 | VILLAGE CARE OF NEW YORK | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VILLAGE CARENET INC | ||
| L | 267722 | COST |
| VILLAGE CARENET INC | ||
| D | 534000 | COST |