2021-11-12T09:21:02-06:00 2020-12-31 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-01-01 132911059 Village Center for Care % DEBRA TIRADO VILL 2123375600 120 Broadway Suite 2840 New York NY 10271 EMMA DEVITO PRESIDENT AND CEO 2123375710 2020-12-31 true EMMA DEVITO 999009999 Aaron Shapiro P01333816 2128674000 3 2020 2022-09-23 18:48:47Z EMMA DEVITO 120 BROADWAY NEW YORK NY 10271 51582665 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 16 181 16 0 2612831 3085524 25939443 17410533 1648116 2477768 0 0 30200390 22973825 1184022 0 0 0 15722514 14278999 0 0 0 13593114 13387181 30499650 27666180 -299260 -4692355 114252279 92131296 17115433 18024105 97136846 74107191 X THE CENTER CURRENTLY OPERATES A 105-BED REHABILITATION AND NURSING FACILITY, AND PROVIDED DAY TREATMENT FOR AIDS AND GERIATRIC PATIENTS. 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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 0 376304 0 65010 0 7120 0 34200 0 8207 0 490841 EMMA DEVITO PRESIDENT AND CEO/DIRECTOR 0 782459 0 250430 0 28937 0 34200 0 22225 0 1118251 NEIL RUBIN DIRECTOR OF ADMISSIONS 140790 0 10795 0 488 0 0 0 26387 0 178460 0 ALFREDO O TADATADA ASSOCIATE DIRECTOR OF CLINICAL 143855 0 400 0 913 0 7505 0 10211 0 162884 0 PAMELA VILLAVICENCIO DIRECTOR OF ASSESSMENT & CLINI 136286 0 5659 0 410 0 3605 0 21730 0 167690 0 JENNIFER PUGLIESE AVP OF CORPORATE QUALITY MGMT 212660 0 20062 0 205 0 12548 0 32447 0 277922 0 CATHERINE O CHARLES DIRECTOR OF CASE MANAGEMENT 129932 0 11153 0 212 0 7559 0 23966 0 172822 0 VELMA HAYE VP OF CLINICAL SERVICES - VCRN 216554 0 19120 0 660 0 11948 0 3290 0 251572 0 JILL MOSCOWITZ CHIEF LEGAL OFFICER 0 440350 0 96715 0 28937 0 34200 0 23633 0 623835 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 3255000 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 III, LINE 3 APS - ADULT PROTECTED SERVICES PROGRAM WAS NOT EXTENDED PAST JUNE 30, 2020 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 2019 FOR 2020 SALARIES AND WAS SUBSEQUENTLY PERFORMED IN 2020. 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 XI, LINE 9 Impairment loss on fixed assets: (20,649,699) FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:2014151 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICAL THERAPIST TOTAL FEES:966265 FORM 990 PART IX LINE 11G DESCRIPTION:OCCUPATIONAL THERAPIST TOTAL FEES:842023 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:454689 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY SERVICE TOTAL FEES:331636 FORM 990 PART IX LINE 11G DESCRIPTION:LAB FEES TOTAL FEES:129881 FORM 990 PART IX LINE 11G DESCRIPTION:SPEECH THERAPIST TOTAL FEES:127743 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:126001 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:474806 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 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 true false true true true false false