2023-11-15T12:43:15-06:00 2022-12-31 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-01-01 132911059 Village Center for Care % DEBRA TIRADO VILL 2123375600 120 Broadway Suite 2840 New York NY 10271 EMMA DEVITO PRESIDENT AND CEO 2123375710 2023-10-25 true EMMA DEVITO 999009999 Aaron Shapiro P01333816 2128674000 3 2022 2023-04-26 12:10:37Z EMMA DEVITO 120 Broadway New York NY 10271 53466299 false X WWW.VILLAGECARE.ORG X 1977 NY Village Center for Care operates a 105- bed skilled nursing facility. 17 16 156 16 0 2345291 1249799 22487953 27810082 7506749 1079335 0 0 32339993 30139216 0 0 0 0 12829043 12241222 0 0 0 10343754 9568917 23172797 21810139 9167196 8329077 99938636 102193260 18867105 22862152 81071531 79331108 THE CENTER CURRENTLY OPERATES A 105-BED skilled NURSING FACILITY. THE CENTER IS FUNDED PRIMARILY BY PATIENT SERVICE FEES PAID BY MEDICAID, MEDICARE AND PRIVATE INSURANCE. false false 17606280 27810082 SKILLED NURSING FACILITY - PROVIDED 35,843 DAYS OF QUALITY CARE AND REHABILITATION SERVICES TO 1,126 PATIENTS IN A REHABILITATION AND NURSING FACILITY IN 2022. 17606280 true true false true false false false false true false true false false false true false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 65 0 156 true false false false false false false false false false false false false X 17 16 false false false false true true true 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/DIRECTOR 7.0 28.0 X X 0 1226152 77733 JILL MOSCOWITZ CHIEF LEGAL OFFICER 10.5 24.5 X 0 624115 77733 DEBRA TIRADO CFO 7.0 28.0 X 0 557781 43962 MICHAEL SCHRIEBER ADMINISTRATOR 37.5 0.0 X 250000 0 0 NEIL RUBIN DIRECTOR OF ADMISSIONS 37.5 0.0 X 149377 0 20403 PAMELA VILLAVICENCIO DIRECTOR OF ASSESSMENT & CLINI 37.5 0.0 X 139773 0 16179 AYLEEN SEIDNER-MAIR DIRECTOR OF NURSING 37.5 0.0 X 155769 0 0 CAMILLE FLORENDO DIR OF NURSING (Through 11/22) 37.5 0.0 X 134828 0 7114 ALEXANDER SOLOVEY DIRECTOR OF OPERATIONS 37.5 0.0 X 140000 0 0 JOHN W BEHRE CHAIR 0.14 0.78 X X 0 0 0 JUDY CHOI SECRETARY 0.11 0.62 X X 0 0 0 MARY CARACAPPA TREASURER 0.11 0.62 X X 0 0 0 DANIEL M FOX DIRECTOR 0.02 0.13 X 0 0 0 JAMES R KNICKMAN DIRECTOR 0.01 0.08 X 0 0 0 LYNN LAW DIRECTOR 0.02 0.13 X 0 0 0 GLENNA R MICHAELS DIRECTOR 0.05 0.29 X 0 0 0 ELIZABETH M BUTSON DIRECTOR 0.02 0.13 X 0 0 0 DAVID H SIDWELL DIRECTOR 0.06 0.34 X 0 0 0 ELEANOR S APPLEWHAITE DIRECTOR 0.02 0.01 X 0 0 0 GAIL DONOVAN DIRECTOR 0.08 0.47 X 0 0 0 LYNNE P BROWN DIRECTOR 0.01 0.03 X 0 0 0 JAMES J GARDINER DIRECTOR 0.02 0.1 X 0 0 0 JUDITH SMITH DIRECTOR 0.02 0.13 X 0 0 0 RUTH LEVIN DIRECTOR 0.04 0.25 X 0 0 0 LEROY SHARER DIRECTOR 0.02 0.13 X 0 0 0 969747 2408048 243124 9 false true false THERADYNAMICS PHYSICAL REHAB PC 337 CROSSWAYS PARK DRIVE WOODBURY NY 11797 THERAPY SERVICES 2669274 CASSENA CARE LLC 225 CROSSWAYS PARK DRIVE WOODBURY NY 11797 CONSULTING & SUPPORT 483494 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 210726 OPTIQUEST RESOURCES LLC 229 EAST 21ST STREET NEW YORK NY 10010 TEMP AGENCY 343105 HAMILTON JOHNSTON CO INC 600 COLLEGE ROAD EAST PRINCETON NJ 08540 INVESTMENT SERVICES 246487 8 1249799 1249799 SKILLED NURSING 623000 27810082 27810082 27810082 416962 416962 0 0 0 0 0 23989456 23327083 662373 662373 662373 0 0 0 0 0 0 0 0 0 0 30139216 27810082 1079335 0 0 0 0 250000 243933 6067 0 9424079 9195384 228695 590668 576334 14334 1339766 1307254 32512 636709 621258 15451 100000 100000 3893 3893 93600 93600 5370 5370 0 371677 371677 5484867 4777807 707060 11029 11029 841014 310759 530255 85388 50263 35125 0 952416 118456 833960 12058 10231 1827 0 0 0 0 0 305582 259291 46291 NY STATE ASSESSMENT 124281 124281 BAD DEBT 1177742 1177742 21810139 17606280 4203859 0 12440546 26155613 265659 10219 1450540 440976 4184313 3744484 0 0 0 0 0 0 0 0 889206 767398 47359740 21983857 25091155 25375883 53642217 44659355 0 0 0 0 0 0 1975000 1039332 99938636 102193260 3594462 2297970 0 0 0 4092 12015000 11455000 10219 10219 0 0 0 0 0 0 3247424 9094871 18867105 22862152 X 81071531 79331108 0 0 81071531 79331108 99938636 102193260 8329077 -10069500 X false true X true true true X 2949503 2612831 3085524 2345291 1249799 12242948 31818655 25939443 17410533 22487953 27810082 125466666 0 0 0 34768158 28552274 20496057 24833244 29059881 137709614 0 0 0 137709614 615905 748586 630600 484072 416962 2896125 0 615905 748586 630600 484072 416962 2896125 0 25550 25550 35409613 29300860 21126657 25317316 29476843 140631289 0.97923 0.98018 0.02059 0.01875 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5370 5370 false Schedule C, Part II-B, Line 1 the organization paid $20,500 in membership dues to Leadingage. $5,370 of this is considered lobbying activities. false true X 8250336 8250336 38176170 21609125 16567045 167011 167011 766223 374732 391491 25375883 0 DUE TO THIRD PARTIES 131137 LEGAL INSURANCE PAYABLE 775000 REFUND LIABILITIES 255961 DUE TO RELATED ENTITIES 7668441 LEASE LIABILITY 264332 9094871 X 19698039 -10069500 -10069500 29767539 371677 371677 30139216 21438462 21438462 371677 371677 21810139 Schedule D, PART IV, LINE 2B RESIDENT PERSONAL FUNDS ARE MAINTAINED IN BANK ACCOUNTS AND INVESTMENTS SEPARATE FROM THE CENTER'S ACCOUNTS. INTEREST EARNED ON RESIDE FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. 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. X X X X false false false false false false false true false DEBRA TIRADO CFO 0 493391 0 62775 0 1615 0 36600 0 7362 0 601743 EMMA DEVITO PRESIDENT AND CEO/DIRECTOR 0 999141 0 192734 0 34277 0 57100 0 20633 0 1303885 NEIL RUBIN DIRECTOR OF ADMISSIONS 146128 0 3249 0 0 0 8085 0 12318 0 169780 0 PAMELA VILLAVICENCIO DIRECTOR OF ASSESSMENT & CLINI 139773 0 0 0 0 0 7426 0 8753 0 155952 0 AYLEEN SEIDNER-MAIR DIRECTOR OF NURSING 155769 0 0 0 0 0 0 0 0 0 155769 0 JILL MOSCOWITZ CHIEF LEGAL OFFICER 0 521909 0 69750 0 32456 0 57100 0 20633 0 701848 MICHAEL SCHRIEBER ADMINISTRATOR 250000 0 0 0 0 0 0 0 0 0 250000 0 SCHEDULE J, PART I, LINE 7 The EMPLOYEE RECEIVED A PERFORMANCE BONUS NOT STRUCTURED IN CURRENT SALARY. The bonus was approved by the board. A BUILD NYC RESOURCE CORPORATION 454040561 000000000 2013-10-01 15805000 REFUND PRIOR ISSUE false false false A 4350000 0 15805000 0 0 0 305778 0 0 1719222 13780000 0 true false true true A false false false false 0 false false false true A false false true true false false 0 false false false 0 true A true FORM 990, PART VI, SECTION A, LINE 6 VILLAGE CARE OF NEW YORK (VCNY) IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VILLAGE CARE OF NEW YORK (VCNY), AS THE SOLE MEMBER OF THE ORGANIZATION, HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B VILLAGE CARE OF NEW YORK (VCNY), AS THE SOLE MEMBER OF THE ORGANIZATION, HAS THE POWER TO REMOVE DIRECTORS WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. ANY QUESTIONS OR CONCERNS THAT COME UP ARE ADDRESSED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED VILLAGE CARE OF NEW YORK'S (VCNY) CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATING POWER SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS DISCLOSED TO THE SUBSIDIARIES' CORPORATE COMPLIANCE OFFICER WHO REPORTS THE FINDINGS TO THE VCNY BOARD AUDIT COMMITTEE. THE AUDIT COMMITTEE WOULD REVIEW AND ADDRESS THE MATTER IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND THE NY NOT FOR PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS CURRENTLY TASKED WITH THE REVIEW OF EXECUTIVE COMPENSATION AND WORKS WITH A CONTRACTED COMPENSATION CONSULTANT. VCNY'S CHIEF LEGAL OFFICER ALSO WORKS WITH THE CONSULTANT AND OVERSEES HR INVOLVEMENT. THIS PROCESS WAS PERFORMED IN 2022 FOR 2022 SALARIES. FORM 990, PART VI, SECTION B, LINE 15B A compensation consultant, Korn Ferry, was brought in to complete a review in 2022. This is done in conjunction with with VCNY's legal officer. FORM 990, PART VI, SECTION C, LINE 19 VILLAGE CENTER FOR CARE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICAL THERAPIST TOTAL FEES:1210147 FORM 990 PART IX LINE 11G DESCRIPTION:OCCUPATIONAL THERAPIST TOTAL FEES:1007529 FORM 990 PART IX LINE 11G DESCRIPTION:SPEECH THERAPIST TOTAL FEES:190379 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:651965 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HEALTH TOTAL FEES:332681 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:816773 FORM 990 PART IX LINE 11G DESCRIPTION:LAB FEES TOTAL FEES:128044 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY SERVICES TOTAL FEES:120536 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:1026813 VILLAGE CARE OF NEW YORK 120 BROADWAY NEW YORK NY 10271 133854754 MANAGEMENT NY 501(C)(3) LINE 12A,II NA false VILLAGE HOUSING DEVELOPMENT FUND CORP 120 BROADWAY NEW YORK NY 10271 131619096 SENIOR HOUSIN NY 501(C)(3) LINE 10 VCNY false VILLAGE CENTER FOR CARE FUND 120 BROADWAY NEW YORK NY 10271 133471553 FUNDRAISING NY 501(C)(3) LINE 7 VCNY false VILLAGE SERVICES CORPORATION 120 BROADWAY NEW YORK NY 10271 134188104 INACTIVE NY 501(C)(3) PF VCNY false VILLAGE SENIOR SERVICES CORP 120 BROADWAY NEW YORK NY 10271 262006545 LONGTERM CARE NY 501(C)(3) LINE 10 VCNY 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 Multitasking Systems Inc 120 Broadway New York NY 10271 133346371 Inactive NY 501(c)(3) Line 10 VCNY false Village Diagnostics and Treatment Center 120 Broadway New York NY 10271 134215186 Inactive NY 501(c)(3) Line 3 NA false VILLAGE CARE HOLDING 120 BROADWAY NEW YORK NY 10271 134161623 HOLDING COMPANY NY VCNY C CORPORATION false VILLAGE CARE PLUS INC 120 BROADWAY NEW YORK NY 10271 133959371 HEALTH AGENCY NY VCNY C CORPORATION false false false false false false false false false false false false false true false true true true false false