2024-11-15T10:26:44+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 133854754 Village Care of New York Inc VILL 2123375600 120 BROADWAY 2840 NEW YORK NY 10271 Emma Devito President & CEO 2123375600 2024-11-15 true true Aaron Shapiro P01333816 2128674000 2024-11-15 2023 2024-10-15 13:58:12Z Emma Devito 120 BROADWAY 2840 NEW YORK NY 10271 32244440 false X WWW.VILLAGECARE.ORG X 1995 NY VILLAGE CARE OF NEW YORK WAS FORMED TO SUPPORT, BENEFIT, AND ASSIST WITH PLANNING AND CONSULTING SERVICES TO ITS VARIOUS RELATED ENTITIES AND OTHER HEALTH CARE ORGANIZATIONS. 14 13 93 16 0 0 0 27988703 32240592 -11467 0 110735 3848 28087971 32244440 1926570 1455007 0 13482971 15985117 0 0 10533105 13688313 25942646 31128437 2145325 1116003 27907641 27455504 15674248 14106108 12233393 13349396 VCNY WAS FORMED TO SUPPORT, BENEFIT, AND ASSIST WITH PLANNING AND CONSULTING SERVICES TO ITS VARIOUS RELATED ENTITIES AND OTHER HEALTH CARE ORGANIZATIONS. false false 1455007 1455007 32240592 PROVIDES PLANNING, MANAGEMENT AND CONSULTING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS. 1455007 true false false true false false false false false true false false true true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 61 0 false 93 true false false false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false NY X DEBRA TIRADO 2123375710 120 BROADWAY SUITE 2840 NEW YORK NY 10271 EMMA DEVITO PRESIDENT AND CEO 3.5 31.5 X X 1373557 0 84486 JOHN BEHRE CHAIR 0.1 0.6 X X 0 0 0 JUDY CHOI SECRETARY 0.1 0.5 X X 0 0 0 MARY CARACAPPA TREASURER 0.1 0.6 X X 0 0 0 DANIEL M FOX DIRECTOR 0.1 0.2 X 0 0 0 DAVID H SIDWELL DIRECTOR (through 5/23) 0.1 0.1 X 0 0 0 ELEANOR S APPLEWHAITE DIRECTOR 0.1 0.2 X 0 0 0 ELIZABETH BUTSON DIRECTOR 0.1 0.1 X 0 0 0 GAIL DONOVAN DIRECTOR 0.1 0.5 X 0 0 0 GLENNA R MICHAELS DIRECTOR 0.1 0.5 X 0 0 0 JAMES J GARDINER DIRECTOR 0.1 0.1 X 0 0 0 JAMES R KNICKMAN DIRECTOR (through 5/23) 0.1 0.1 X 0 0 0 JUDITH SMITH DIRECTOR (through 5/23) 0.1 0.2 X 0 0 0 LEROY SHARER MD DIRECTOR 0.1 0.2 X 0 0 0 LYNN LAW DIRECTOR 0.1 0.1 X 0 0 0 Michael Rosen Director 0.1 0.1 X 0 0 0 RUTH LEVIN DIRECTOR 0.1 0.4 X 0 0 0 DEBRA TIRADO CFO 3.5 31.5 X 627079 0 35797 JILL MOSCOWITZ CHIEF LEGAL OFFICER 10.5 24.5 X 697171 0 74801 STUART MYER CHIEF INFORMATION OFFICER 7.0 28.0 X 484779 0 30126 BRUCE KESSLER VP OF BUSINESS INTELLIGENCE 10.0 25.0 X 325216 0 55970 CHRISTOPHER BROWN DIRECTOR OF APPLICATIONS 17.5 17.5 X 267930 0 42034 DARA QUINN CHIEF COMPLIANCE OFFICER 3.5 31.5 X 380569 0 68540 FRANK POLANCO CHIEF GROWTH OFFICER 3.5 31.5 X 457922 0 19076 Joel Levi VP and General Counsel 10.0 25.0 X 366133 0 43099 4980356 0 453929 42 false true false 120 BROADWAY ACQUISITION JV LLC 7 WORLD TRADE CENTER 250 GREENWICH NEW YORK NY 10007 LANDLORD 1025599 SHI INTERNATIONAL 290 DAVIDSON AVENUE SOMERSET NJ 08873 INFORMATION TECH 767474 NORA DUDDY DBA COMPASS HEALTHCARE CONSUL 105 Brookline Avenue East Atlantic Beach NY 11561 Recruitment 514562 GARFUNKEL WILD PC 111 GREAT NECK ROAD GREAT NECK NY 11021 LAW FIRM 295951 SCHNEPS COMMUNITY NEWS GROUP NY 3815 Bell Blvd Bay Side NY 11361 Advertisement 269931 13 0 MANAGEMENT FEE 561000 32240592 32240592 0 0 0 0 32240592 0 0 0 0 OTHER 900099 3848 3848 0 0 0 0 3848 32244440 32240592 0 3848 X 1455007 1455007 3407796 3407796 10659303 10659303 430287 430287 651566 651566 836165 836165 576049 576049 12687 12687 109123 109123 9724804 0 9724804 0 307294 307294 355058 355058 1420359 1420359 63132 63132 66958 66958 720865 720865 251719 251719 MISCELLANEOUS 80265 80265 0 0 0 0 31128437 1455007 29673430 0 500 500 8801314 632659 459831 0 0 0 0 6746884 6746884 445294 1014635 4915828 3304742 1321112 1611086 0 0 18761192 8821254 27907641 27455504 5073280 5381090 0 0 10600968 8725018 15674248 14106108 12233393 13349396 12233393 13349396 27907641 27455504 1116003 0 X false true X true false X X 4 VILLAGE CENTER FOR CARE 132911059 9 true 0 66667 VILLAGE CENTER FOR CARE FUND 133471553 7 true 0 0 VILLAGE HOUSING DEVELOPMENT CORP 131619096 9 true 0 80000 VILLAGE SENIOR SERVICES CORP 262006545 9 true 0 32093925 4 0 32240592 true false false false false false false false false false false false false false false true false false false false false false true 109123 false false 109123 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY SUBJECTS LOBBIED INCLUDE: BUDGET, REGULATORY AND LEGISLATIVE ISSUES PERTAINGING TO HEALTH CARE PROGRAMS, ESPECIALLY SKILLED NURSING FACILITIES, HEALTH HOMES, ASSISTED LIVING PROGRAMS, HEALTH CENTERS, HOME HEALTH CARE PROGRAMS, 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 2022-23 NYS EXECUTIVE BUDGET AND FY 2022-23 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. 587180 565259 21921 4328648 2739483 1589165 1611086 ROU Asset 8358795 Due from related entities 323633 Deposits 138826 8821254 Annuities Payable 8725018 8725018 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false Village Center for Care Fund 120 Broadway New York NY 10271 133471553 501(C)(3) 1455007 Support 1 X X X X false false false false false false false true false EMMA DEVITO PRESIDENT AND CEO 1086398 0 276491 0 10668 0 52500 0 31986 0 1458043 0 0 0 DEBRA TIRADO CFO 526046 0 99127 0 1906 0 32500 0 3297 0 662876 0 0 0 JILL MOSCOWITZ CHIEF LEGAL OFFICER 578875 0 9194 0 109102 0 52375 0 22426 0 771972 0 10668 0 STUART MYER CHIEF INFORMATION OFFICER 403564 0 75716 0 5499 0 30000 0 126 0 514905 0 0 0 FRANK POLANCO CHIEF GROWTH OFFICER 111981 0 96321 0 249620 0 7933 0 11143 0 476998 0 0 0 DARA QUINN CHIEF COMPLIANCE OFFICER 314617 0 64659 0 1293 0 27205 0 41335 0 449109 0 0 0 BRUCE KESSLER VP OF BUSINESS INTELLIGENCE 291154 0 33067 0 995 0 22500 0 33470 0 381186 0 0 0 CHRISTOPHER BROWN DIRECTOR OF APPLICATIONS 250496 0 16402 0 1032 0 29843 0 12191 0 309964 0 0 0 Joel Levi VP and General Counsel 353573 0 12361 0 199 0 11257 0 31842 0 409232 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments ALL BONUSES ARE BASED OFF PERFORMANCE AND ARE APPROVED BY THE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. ANY ISSUES ARE ADDRESSED PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATING POWER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS DISCLOSED TO VCNY AND SUBSIDIARIES' CORPORATE COMPLIANCE OFFICER WHO WOULD REPORT THE FINDINGS TO THE VCNY BOARD EXECUTIVE COMMITTEE. IF A CONFLICT WERE TO BE FOUND, THE CONFLICTED PERSON WOULD BE RECUSED FROM MATTERS RELATING TO HIS/HER POSSIBLE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official VCNY HIRES ON AN ANNUAL BASIS AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES VCNY WITH A SALARY SURVEY WHICH IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD THEN APPROVES THE SALARY FOR THE PRESIDENT AND CEO. THE 2023 SALARIES WERE BASED ON A REVIEW DONE IN 2022. SUBSEQUENTLY, ANOTHER REVIEW WAS DONE IN 2023. Form 990, Part VI, Line 15b Process to establish compensation of other employees VCNY HIRES ON AN ANNUAL BASIS AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES VCNY WITH A SALARY SURVEY WHICH IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD AND PRESIDENT AND CEO THEN APPROVES THE SALARY FOR OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST PERFORMED IN 2023 AND AGAIN DURING THE FIRST QUARTER OF 2024. Form 990, Part VI, Line 19 Required documents available to the public VCNY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. Form 990, Part IX, Line 11g Other Fees Other professional fees - Total Expense: 9724804, Program Service Expense: , Management and General Expenses: 9724804, Fundraising Expenses: ; VILLAGE CENTER FOR CARE 120 BROADWAY NEW YORK NY 10271 132911059 NH FACILITY NY 501(c)(3) 10 VCNY true VILLAGE CENTER FOR CARE FUND 120 BROADWAY NEW YORK NY 10271 133471553 FUND RAISING NY 501(c)(3) 7 VCNY true VILLAGE HOUSING DEVELOPMENT FUND CORP 120 BROADWAY NEW YORK NY 10271 131619096 SENIOR HOUSING NY 501(c)(3) 10 VCNY true MULTITASKING SYSTEMS INC 120 BROADWAY NEW YORK NY 10271 133346371 INACTIVE NY 501(c)(3) 10 VCNY true VILLAGE SERVICES CORPORATION 120 BROADWAY NEW YORK NY 10271 134188104 INACTIVE NY 501(c)(3) VCNY true VILLAGE SENIOR SERVICES CORP 120 BROADWAY NEW YORK NY 10271 262006545 LONGTERM CARE NY 501(c)(3) 10 VCNY true VILLAGE DIAGNOSTICS AND TREATMENT CENTER 120 BROADWAY NEW YORK NY 10271 134215186 INACTIVE NY N/A false ASSOCIATION OF VOLUNTARY NURSING HOMES 120 BROADWAY NEW YORK NY 10271 133171979 INACTIVE NY N/A false VILLAGE HOME AND COMMUNITY SERVICES 120 BROADWAY NEW YORK NY 10271 262534779 Inactive NY N/A false VILLAGE CARE HOLDING 120 BROADWAY NEW YORK NY 10271 134161623 HOLDING COMPANY NY VCNY C Corporation 0 0 true VILLAGE CARE PLUS INC 120 BROADWAY NEW YORK NY 10271 133959371 HEALTH CARE NY VCNY C Corporation 0 0 true false false false false false false false false false false false true false false true true true false false VILLAGE HOUSING DEVELOPMENT CORP L 80000 BOOK VILLAGE CENTER FOR CARE L 66667 BOOK VILLAGE CARE SENIOR SERVICES CORP L 32093925 BOOK