2022-10-21T12:52:50-05:00 2021-12-31 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-01-01 132911059 VILLAGE CENTER FOR CARE % DEBRA TIRADO VILL 2123375600 120 BROADWAY Suite 2840 NEW YORK NY 10271 EMMA DEVITO PRESIDENT AND CEO 2123375710 2022-05-22 true EMMA DEVITO 999009999 Aaron Shapiro P01333816 2128674000 3 2021 2022-09-23 18:48:47Z EMMA DEVITO 120 BROADWAY NEW YORK NY 10271 63154365 false X WWW.VILLAGECARE.ORG X 1977 NY THE CENTER IS FUNDED PRIMARILY BY PATIENT SERVICES FEES PAID BY MEDICAID, MEDICARE, AND PRIVATE PAY. 17 16 174 16 0 3085524 2345291 17410533 22487953 2477768 7506749 0 0 22973825 32339993 0 0 0 0 14278999 12829043 0 0 0 13387181 10343754 27666180 23172797 -4692355 9167196 92131296 99938636 18024105 18867105 74107191 81071531 THE CENTER CURRENTLY OPERATES A 105-BED REHABILITATION AND NURSING FACILITY. 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INTEREST EARNED ON RESIDENT 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 423402 98167 11308 44800 2574 580251 EMMA DEVITO PRESIDENT AND CEO/DIRECTOR 838076 369179 37078 54300 19060 1317693 NEIL RUBIN DIRECTOR OF ADMISSIONS 147225 12306 276 8625 14441 182873 ALFREDO O TADATADA ASSISTANT DIRECTOR OF NURSING 149679 516 7858 7490 165543 PAMELA VILLAVICENCIO DIRECTOR OF ASSESSMENT & CLIni 141423 11536 232 8085 14981 176257 VELMA HAYE DIRECTOR OF NURSING 89357 22163 120373 5876 1140 238909 JENNIFER PUGLIESE AVP of Corporate Quality Mgmt 77943 23278 44044 5801 7700 158766 JILL MOSCOWITZ CHIEF LEGAL OFFICER 487210 135446 11078 54300 19060 707094 MICHAEL SCHRIEBER ADMINISTRATOR 163461 163461 SCHEDULE J, PART I, LINE 7 EMPLOYEES RECEIVED PERFORMANCE BONUSES NOT STRUCTURED IN CURRENT SALARY. All bonuses are approved by the board. A BUILD NYC RESOURCE CORPORATION 454040561 000000000 2013-10-01 15805000 REFUND PRIOR ISSUE false false false A 3900000 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 & 15B 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 2021 FOR 2021 SALARIES. 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:965862 FORM 990 PART IX LINE 11G DESCRIPTION:OCCUPATIONAL THERAPIST TOTAL FEES:841672 FORM 990 PART IX LINE 11G DESCRIPTION:SPEECH THERAPIST FEES TOTAL FEES:127690 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:454499 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:125948 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:2013312 FORM 990 PART IX LINE 11G DESCRIPTION:LAB FEES TOTAL FEES:129827 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY SERVICE TOTAL FEES:331498 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:764272 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 MULTITASKING SYSTEMS INC 120 BROADWAY NEW YORK NY 10271 133346371 INACTIVE NY 501(C)(3) LINE 10 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 VILLAGE DIAGNOSTICS AND TREATMENT CENTER 120 BROADWAY NEW YORK NY 10271 134215186 INACTIVE NY 501(c)(3) LINE 3 NA 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 COMPA 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