2013-11-12T09:52:27-06:00 2012-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-01-01 133854754 VILLAGE CARE OF NEW YORK VILL 2123375600 120 BROADWAY NO 2840 NEW YORK NY 10271 RACHEL AMALFITANO 2123375600 2013-11-06 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2016-03-07 17:11:31Z X RACHEL AMALFITANO 120 BROADWAY NO 2840 NEW YORK NY 10271 10417152 0 X WWW.VILLAGECARE.ORG X 1995 NY 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. 15 15 122 18 0 0 0 0 12160924 10417152 194 0 0 0 12161118 10417152 0 0 0 0 8651844 6054344 0 0 0 3508913 4363245 12160757 10417589 361 -437 1728452 10877772 1728452 10877772 0 0 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. 0 0 10417152 PROVIDED PLANNING, MANAGEMENT AND CONSULTING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS. 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 47 0 122 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RACHELL AMALFITANO 2123375816 120 BROADWAY SUITE 2840 NEW YORK NY 10271 DAVID H SIDWELL 1.00 7.20 X X 0 0 0 DANIEL M FOX 1.00 6.10 X X 0 0 0 PATRICIA M OWENS 1.00 7.00 X X 0 0 0 ELEANOR S APPLEWHAITE 1.00 5.00 X 0 0 0 ELIZABETH BUSTON 1.00 2.00 X 0 0 0 JOHN W BEHRE 1.00 2.00 X 0 0 0 JAMES J GARDINER 1.00 6.00 X 0 0 0 PETER M GOTTLIEB 1.00 3.10 X 0 0 0 JESSIE C GRUMAN 1.00 2.00 X 0 0 0 LAMBERT N KING 1.00 2.00 X 0 0 0 MICHAEL MAZIER 1.00 4.00 X 0 0 0 MANUEL O MENDEZ 1.00 2.00 X 0 0 0 GLENNA R MICHAELS 1.00 2.00 X 0 0 0 YUISA MONTANEZ 1.00 3.00 X 0 0 0 FRANK J OLDHAM 1.00 4.00 X 0 0 0 CHARLES B PERSELL 1.00 2.00 X 0 0 0 LEROY SHARER MD 1.00 4.00 X 0 0 0 RICHARD WALLGREN 1.00 3.00 X 0 0 0 EMMA DEVITO 3.90 46.10 X 43089 509711 48315 SANJAY DUTT 3.90 46.10 X 17389 205687 18636 RACHEL AMALFITANO 3.90 46.10 X 3598 42556 0 NANCY SCHWARTZ-WEINSTOCK 35.00 X 303641 0 12606 LOUIS GANIM 35.00 X 188284 0 10326 INGRID JIMENEZ 35.00 X 165468 0 0 ALLISON SILVERS 35.00 X 150758 0 31257 JAMES CULLEN 35.00 X 152059 0 26613 RICARDO SANTIAGO 35.00 X 145475 0 22325 1169761 757954 170078 6 0 1 0 RC SOLUTIONS LLC 75 SOUTH BROADWAY 4TH FL WHITE PLAINS NY 10601 ACCOUNTING CONSULTANT 651780 ROCKIT SCIENCE SOLUTIONS 4 AIRLINE DRIVE SUITE 101 ALBANY NY 12205 IT CONSULTANT 401392 BLUEPRINT TECHNOLOGY 470 7TH AVENUE 8TH FLOOR NY NY 10018 IT CONSULTANT 133604 3 MGMT FEES- RELATED EO 561000 10417152 10417152 10417152 10417152 10417152 0 0 X 385541 385541 4335040 4335040 220896 220896 500291 500291 612576 612576 1152742 1152742 47041 47041 38625 38625 63131 63131 1210947 1210947 56557 56557 709552 709552 646054 646054 115579 115579 27850 27850 RECRUITMENT 251700 251700 BAD DEBT 43467 43467 10417589 0 10417589 0 248970 104666 44156 114243 252330 1938 2402 1258635 10578884 1728452 10877772 1538375 2627973 190077 190077 0 8059722 1728452 10877772 X 0 0 1728452 10877772 -437 437 0 X X 0 1 X 1 0 X X X 0 0 0 RIVINGTON HOUSE HEALTH CARE FACILITY 133590465 9 0 3110479 VILLAGE CENTER FOR CARE 132911059 9 0 5370792 VILLAGE CENTER FOR CARE FUND 133471553 7 0 35347 VILLAGE DIAGNOSTIC & TREATMENT CENTER 134215186 3 0 295835 VILLAGE HOUSING DEVELOPMENT CORPORATION 131619096 9 0 80000 VILLAGE SENIOR SERVICES CORP 262006545 9 0 1281501 6 10173954 0 0 0 0 0 0 1 63131 0 0 63131 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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. BUDGET ADVOCACY FOCUSED ON FY 2012-13 NYS EXECUTIVE BUDGET AND FY 2012-13 NYC BUDGET AND PROPOSED CUT TO HIV NUTRITION GRANT. SIGNIFICANT FOCUS ON NYS LEGISLATION THAT WOULD HEAVILY REGULATE SKILLED NURSING FACILITIES. 0 INVESTMENT IN VILLAGE CARE HOLDING CORP. 3832000 SUBORDINATE SURPLUS NOTE 6746884 10578884 DUE TO RELATED ENTITIES 8059722 8059722 X 10417589 437 437 10417152 0 10417152 10417589 0 10417589 0 10417589 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: VCNY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. X X X X X X 0 0 0 0 0 0 0 0 0 EMMA DEVITO 43009 508759 0 0 80 952 1949 23051 1817 21498 46855 554260 0 0 SANJAY DUTT 17367 205433 0 0 22 254 1394 16492 58 692 18841 222871 0 0 NANCY SCHWARTZ-WEINSTOCK 302078 0 0 0 1563 0 12500 0 106 0 316247 0 0 0 LOUIS GANIM 185236 0 0 0 3048 0 9270 0 1056 0 198610 0 0 0 INGRID JIMENEZ 164615 0 0 0 853 0 0 0 0 0 165468 0 0 0 ALLISON SILVERS 150398 0 0 0 360 0 7967 0 23290 0 182015 0 0 0 JAMES CULLEN 150475 0 0 0 1584 0 7750 0 18863 0 178672 0 0 0 RICARDO SANTIAGO 145475 0 0 0 0 0 3462 0 18863 0 167800 0 0 0 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 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 2012. 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. OTHER FEES FORM 990, PART IX, LINE 11G SERVICE CONTRACT SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 209,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,432. TECHNOLOGY AND COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 789,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 789,766. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 211,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,749. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 VILLAGE CARE HOLDING 154 CHRISTOPHER STREET NEW YORK NY 10014 134161623 HOLDING COMPANY NY N/A 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 5263877 939247 1.00000 0 6N SYSTEMS INC 154 CHRISTOPHER STREET NEW YORK NY 10014 143959371 SOFWARE RETAILER NY VILLAGE CARENET INC C 1231320 247633 0.71730 0 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 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 6N SYSTEMS INC K 267722 COST 6N SYSTEMS INC D 145000 COST RIVINGTON HOUSE HEALTH CARE FACILITY L 3110479 COST VILLAGE CENTER FOR CARE L 5370792 COST VILLAGE DIAGNOSTIC & TREATMENT CENTER L 295835 COST VILLAGE HOUSING DEVELOPMENT CORP L 80000 COST VILLAGE SENIOR SERVICES CORP L 1281501 COST VILLAGE SENIOR SERVICES CORP D 6746884 COST