2011-11-12T22:32:23-06:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 133854754 VILLAGE CARE OF NEW YORK VILL 2129241120 154 CHRISTOPHER STREET NEW YORK NY 10014 SANJAY DUTT 2129241120 2011-11-10 1 FREDERICK H ROTHMAN 2128674000 2010 2016-03-07 17:11:31Z EMMA DEVITO 154 CHRISTOPHER STREET NEW YORK NY 10014 12489368 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. 19 18 77 0 0 0 0 0 12293620 12488614 794 754 0 0 12294414 12489368 0 0 0 0 9038637 8802567 0 0 0 3255230 3687161 12293867 12489728 547 -360 1726672 1931718 1726672 1931718 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 12489728 12489728 PROVIDED PLANNING, MANAGEMENT AND CONSULTING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS. 12489728 1 0 0 1 0 0 0 0 0 1 0 0 1 0 1 1 0 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 0 1 0 0 1 61 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SANJAY DUTT 2123375803 154 CHRISTOPHER STREET NEW YORK NY 10014 EMMA DEVITO 4.00 X X 47175 527053 49577 SANJAY DUTT 4.00 X X 32151 359200 31700 LISA GARAY 4.00 X X 20989 234495 31214 DAVID H SIDWELL 1.00 X X 0 0 0 DANIEL M FOX 1.00 X X 0 0 0 PATRICIA M OWENS 1.00 X X 0 0 0 ELENOR S APPLEWHAITE 1.00 X 0 0 0 ELIZABETH BUSTON 1.00 X 0 0 0 JOHN W BEHRE 1.00 X 0 0 0 JAMES J GARDINER 1.00 X 0 0 0 PETER M GOTTLIEB 1.00 X 0 0 0 JESSIE C GRUMAN 1.00 X 0 0 0 LAMBERT N KING 1.00 X 0 0 0 DARREN MANELSKI 1.00 X 0 0 0 MICHAEL MAZIER 1.00 X 0 0 0 MANUEL O MENDEZ 1.00 X 0 0 0 GLENNA R MICHAELS 1.00 X 0 0 0 YUISA MONTANEZ 1.00 X 0 0 0 FRANK J OLDHAM 1.00 X 0 0 0 CHARLES B PERSELL 1.00 X 0 0 0 LEROY SHARER MD 1.00 X 0 0 0 DAVID FINKELSTEIN 35.00 X 286111 0 36442 NANCY SCHWARTZ-WEINSTOCK 35.00 X 287832 0 23206 LOUIS GANIM 35.00 X 185418 0 13833 JOCELYN GERENIA-PAJARES 35.00 X 173890 0 39753 ANN RAFFEL 35.00 X 166715 0 21219 1200281 1120748 246944 8 0 1 0 ROCKIT SCIENCE SOLUTIONS 4 AIRLINE DRIVE SUITE 101 ALBANY NY 12205 IT CONSULTANT 266651 ORACLE USA INC PO BOX 71028 PALATINE IL 60055 SOFTWARE CONSULTANT 138788 SACHS ASSOCIATES INC 60 EAST 42ND STREET NEW YORK NY 10165 LEGAL CONSULTANT 120000 MANATT PHELPS PHILLIPS 11355 WEST OLYMPIC BLVD LOS ANGELES CA 90064 LEGAL CONSULTANT 109806 4 MGMT FEES- RELATED EO 561000 12488614 12488614 12488614 754 754 12489368 12488614 0 754 432109 432109 6489697 6489697 450487 450487 985734 985734 444540 444540 248598 248598 27900 27900 1613517 1613517 46034 46034 636581 636581 655301 655301 125826 125826 96284 96284 31505 31505 MISCELLANEOUS EXPENSES 205615 205615 12489728 12489728 0 0 781332 187651 52583 4423 67089 26838 231866 120151 1804 2250 591998 1590405 1726672 1931718 1490155 1733901 190077 190077 46440 7740 1726672 1931718 X 0 0 1726672 1931718 X -360 360 X X 0 1 1 X 0 X X X 0 0 0 RIVINGTON HOUSE HEALTH CARE FACILITY 133590465 9 0 3400160 VILLAGE CENTER FOR CARE INC 132911059 9 0 8757406 VILLAGE CENTER FOR CARE FUND 133471553 7 0 60236 3 12217802 0 1 0 0 0 0 1 189036 0 0 189036 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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. 0 SECURITY DEPOSITS 75684 DUE FROM RELATED ENTITIES 1049749 MISCELLANEOUS RECEIVABLES 464972 1590405 12489368 12489728 -360 360 360 0 12489728 360 360 12489368 0 12489368 12489728 0 12489728 0 12489728 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: VCNY AND SUBSIDIARIES ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES. X X X X X X 0 0 0 0 0 0 0 0 0 EMMA DEVITO 47175 527053 0 0 0 0 2415 26985 1658 18519 51248 572557 0 0 SANJAY DUTT 32151 359200 0 0 0 0 2415 26985 189 2111 34755 388296 0 0 LISA GARAY 20989 234495 0 0 0 0 1071 11967 1493 16683 23553 263145 0 0 DAVID FINKELSTEIN 286111 0 0 0 0 0 13170 0 23272 0 322553 0 0 0 NANCY SCHWARTZ-WEINSTOCK 287832 0 0 0 0 0 17150 0 6056 0 311038 0 0 0 LOUIS GANIM 185418 0 0 0 0 0 12777 0 1056 0 199251 0 0 0 JOCELYN GERENIA-PAJARES 173890 0 0 0 0 0 12777 0 26976 0 213643 0 0 0 ANN RAFFEL 166715 0 0 0 0 0 10648 0 10571 0 187934 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 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 2010. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 360. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EMMA DEVITO PAGE 7, PART VII, HOURS PER WEEK DEVOTED ON RELATED ORGANIZATIONS 46 HOURS SANJAY DUTT PAGE 7, PART VII, HOURS PER WEEK DEVOTED ON RELATED ORGANIZATIONS 46 HOURS LISA GARAY PAGE 7, PART VII, HOURS PER WEEK DEVOTED ON RELATED ORGANIZATIONS 46 HOURS VILLAGE CENTER FOR CARE 154 CHRISTOPHER STREET NEW YORK NY 10014 132911059 SNF, HOME CARE, DTP, CASE MGMT NY 501(C)(3) 9 N/A 0 RIVINGTON HOUSE HCF 154 CHRISTOPHER STREET NEW YORK NY 10014 133590465 SNF AND DTP NY 501(C)(3) 9 N/A 0 VILLAGE CENTER FOR CARE FUND 154 CHRISTOPHER STREET NEW YORK NY 10014 133471553 FUNDRAISING NY 501(C)(3) 7 N/A 0 MULTITASKING SYSTEMS INC 154 CHRISTOPHER STREET NEW YORK NY 10014 133346371 TRAINING NY 501(C)(3) 9 N/A 0 VILLAGE DIAGNOSTIC & TREATMENT CENTER 154 CHRISTOPHER STREET NEW YORK NY 10014 134215186 PRIMARY HEALTH CARE NY 501(C)(3) 3 N/A 0 MOMENTUM PROJECT INC 154 CHRISTOPHER STREET NEW YORK NY 10014 133556768 NUTRITION AND SOCIAL SERVICES NY 501(C)(3) 9 N/A 0 VILLAGE HOUSING DEVELOPMENT CORPORATION 154 CHRISTOPHER STREET NEW YORK NY 10014 131619096 OPERATING A 85 UNIT HOUSING FACILITY NY 501(C)(3) 9 N/A 0 VILLAGE SERVICES CORP 154 CHRISTOPHER STREET NEW YORK NY 10014 134188104 HEALTH CARE SERVICES NY 501(C)(3) PF N/A 0 VILLAGE SENIOR SERVICES CORP 154 CHRISTOPHER STREET NEW YORK NY 10014 262006545 MANAGE LONG-TERM CARE PLAN NY 501(C)(4) N/A N/A 0 VILLAGE HOME AND COMMUNITY SERVICES 154 CHRISTOPHER STREET NEW YORK NY 10014 262534779 HOME CARE SERVICES NY 501(C)(4) N/A N/A 0 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 N/A C VILLAGE CARE PLUS INC 154 CHRISTOPHER STREET NEW YORK NY 10014 133959371 HEALTH CARE SERVICE AGENCY NY N/A C 6N SYSTEMS INC 154 CHRISTOPHER STREET NEW YORK NY 10014 143959371 SOFWARE RETAILER NY N/A C 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 VILLAGE CARE PLUS K 93972 CASH VILLAGE CARENET INC D 3153000 CASH