2019-03-22T14:44:42-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2017-07-01 113037708 DOMINICAN VILLAGE INC DOMI 6318426091 565 ALBANY AVENUE AMITYVILLE NY 11701 PAUL WASSER PRESIDENT/CEO 6318426091 2019-03-11 1 ELLEN M LABITA CPA P00140777 6317527400 X 216.255.126.197 2019-03-11 16:17:26 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2017 2019-02-21 02:37:17Z PAUL WASSER 565 ALBANY AVENUE AMITYVILLE NY 11701 14143491 0 X WWW.DOMINICANVILLAGE.ORG X 1990 NY A HOUSING FACILITY FOR PERSONS WHO, BECAUSE OF AGE, ILLNESS OR INFIRMITY REQUIRE ADDITIONAL SUPPORT SERVICES IN ORDER TO MAINTAIN AN INDEPENDENT HIGH QUALITY OF LIFE PURSUANT TO THE RULES AND REGULATIONS NOW OR HEREAFTER ADOPTED FOR "ENHANCED HOUSING" PROGRAMS IN THE STATE OF NEW YORK OR WHO REQUIRE ASSISTED LIVING SERVICES; AND TO SERVE PEOPLE OF LIMITED INCOME OR TO OTHERWISE PROVIDE HOUSING, FOOD, AND ESSENTIAL SERVICES TO PERSONS IN NEED. THERE ARE 66 UNITS AVAILABLE FOR ASSISTED LIVING RESIDENTS AND 200 APARTMENTS FOR INDEPENDENT LIVING RESIDENTS. 13 13 165 15 5893 0 130330 215345 12869695 13792062 16 1617 8388 57431 13008429 14066455 0 0 0 0 5858220 6484022 0 0 20995 5148008 5722090 11006228 12206112 2002201 1860343 19800994 21251511 17037890 16628064 2763104 4623447 X DOMINICAN VILLAGE, FOUNDED AND SPONSORED BY THE SISTERS OF ST. DOMINIC OF AMITYVILLE, NEW YORK, IS A NON-FOR-PROFIT, NON-SECTARIAN RENTAL RETIREMENT COMMUNITY AND ASSISTED LIVING RESIDENCE. ITS MISSION IS TO PROVIDE A SUPPORTIVE ENVIRONMENT IN WHICH THE SACREDNESS OF LIFE AND THE DIGNITY OF EACH PERSON ARE HELD IN THE HIGHEST REGARD AND TO OFFER ITS RESIDENTS A CHOICE OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE, PROMOTE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALTH, AND MAXIMIZE OPPORTUNITIES FOR SOCIALIZATION. 0 0 10118607 13792602 A HOUSING FACILITY FOR PERSONS WHO, BECAUSE OF AGE, ILLNESS OR INFIRMITY REQUIRE ADDITIONAL SUPPORT SERVICES IN ORDER TO MAINTAIN AN INDEPENDENT HIGH QUALITY OF LIFE PURSUANT TO THE RULES AND REGULATIONS NOW OR HEREAFTER ADOPTED FOR "ENHANCED HOUSING" PROGRAMS IN THE STATE OF NEW YORK OR WHO REQUIRE ASSISTED LIVING SERVICES; AND TO SERVE PEOPLE OF LIMITED INCOME OR TO OTHERWISE PROVIDE HOUSING, FOOD, AND ESSENTIAL SERVICES TO PERSONS IN NEED. THERE ARE 66 UNITS AVAILABLE FOR ASSISTED LIVING RESIDENTS AND 200 APARTMENTS FOR INDEPENDENT LIVING RESIDENTS. 10118607 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 12 0 165 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X BOBBIANNE NG CFO 6318413898 565 ALBANY AVENUE AMITYVILLE NY 11701 JOHN DILIBERTO CHAIRMAN 0.50 0.00 X X 0 0 0 JOHN HAIGHT VICE CHAIR 0.50 0.00 X X 0 0 0 VERONICA HENRY PHD SECRETARY 0.50 0.00 X X 0 0 0 ANTHONY MORRONE TREASURER 0.50 0.00 X X 0 0 0 SUZANNE BREIT BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 ROBERT BRUECHERT ESQ BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 SCOTT COYNE MD BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 ERIN GIBBONS BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 JOHN HENRY BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 DAVID KOEHLER BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 PEGGY MCVETTY OP BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 MARY PAT NEYLON OP BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 CLAUDIA SALAZER ESQ BOARD MEMBER - DIRECTOR 0.50 0.00 X 0 0 0 PAUL WASSER PRESIDENT/CEO 37.50 0.00 X 194576 0 25571 MAUREEN MUIR OP EXECUTIVE VICE PRESIDENT 37.50 0.00 X 107212 0 18821 BOBBIANNE NG CFO 30.00 0.00 X 82802 0 52 EMILY MONEM CR/DEVELOPMENT DIRECTOR 37.50 0.00 X 107676 0 113 492266 0 44557 3 0 1 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICE MANAGEMENT 997171 MAYNE CONSTRUCTION OF LONG ISLAND INC PO BOX 1262 LAKE GROVE NY 11755 CONTRUCTION 933980 2 53895 161450 215345 HOUSING & SUPPORT 623312 13110384 13110384 OTHER 623312 448476 448476 FEE INCOME 623312 233202 233202 13792062 1617 1617 44400 38507 5893 5893 5893 90067 53895 38529 51538 51538 14066455 13792062 5893 53155 447067 447067 4441818 3768905 667765 5148 104297 74623 29674 1094083 854710 238626 747 396757 314328 81958 471 10848 10848 25000 25000 186942 87508 99434 115458 103035 11448 975 309910 228612 71005 10293 734316 726850 7466 26757 26757 41836 37612 4179 45 633327 627351 5976 1225190 1212547 12643 195148 193153 1995 FOOD SERVICE 1182179 1180221 1749 209 REPAIRS AND MAINTENANCE 572518 515266 57252 ENTERTAINMENT FOR RESID 190381 65157 125224 GROUNDS & CARTING 88464 83731 4733 183816 18241 162468 3107 12206112 10118607 2066510 20995 1788471 1598155 2000000 85098 105361 168859 132335 36051200 20666403 15727786 15384797 2030780 2030863 19800994 21251511 843207 932760 121495 116995 14167835 13466204 712217 908395 1193136 1203710 17037890 16628064 X 2763104 4623447 2763104 4623447 19800994 21251511 1860343 0 X 0 1 X 1 0 X 176099 97264 125915 130330 215345 744953 11128862 10620754 11718068 12869695 13792062 60129441 11304961 10718018 11843983 13000025 14007407 60874394 0 0 0 60874394 3059 630 4806 16 1617 10128 8016 8388 5893 22297 3059 630 12822 8404 7510 32425 11308020 10718648 11856805 13008429 14014917 60906819 0.99950 0.99950 0.00050 0.00050 X 33561261 19135324 14425937 2489939 1531079 958860 15384797 BOND REPAYMET FUNDS HELD BY TRUSTEE 710590 TENANTS' SECURITY DEPOSITS 989148 DEBT SERVICE RESERVES 331125 2030863 DEFERRED LEASEHOLD RENT EXPENSE 214562 TENANTS' SECURITY DEPOSITS PAYABLE 989148 1203710 X 14104962 38507 38507 14066455 0 14066455 12244619 38507 38507 12206112 0 12206112 PART X, LINE 2: MANAGEMENT EVALUATED THE VILLAGE'S TAX POSITIONS AND CONCLUDED THAT THE VILLAGE HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990 PART VIII LINE 6B 38,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990 PART VIII LINE 6B 38,507. 25TH ANNIVERSARY GALA 98948 42960 55988 5000 17860 8406 CHINESE AUCTION 36710 10935 25775 2250 3498 135658 53895 81763 7250 17860 11904 37014 44749 X X 0 0 0 0 0 0 0 0 0 PAUL WASSER PRESIDENT/CEO 194576 0 0 0 0 0 0 0 25571 0 220147 0 0 0 A THE TOWN OF BABYLON LD CORPORATION II 056187AA5 2013-12-05 17955000 REFINANCE 0 0 0 A 17955000 329375 807812 2013 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 SISTERS OF THE ORDER OF ST DOMINIC MEMBERS OF SSD ARE BOARD MEMBERS OF DOMINICAN VILLAGE 148000 SEE SCH R 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF DOMINICAN VILLAGE IS THE EXECUTIVE BOARD/CENTRAL COUNCIL OF THE SISTERS OF THE ORDER OF ST. DOMINIC, THE ORGANIZATION'S SPONSOR. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER, EXECUTIVE BOARD/CENTRAL COUNCIL OF THE SISTERS OF THE ORDER OF ST. DOMINIC, IS EXCLUSIVELY RESPONSIBLE TO APPOINT THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER, EXECUTIVE BOARD/CENTRAL COUNCIL OF THE SISTERS OF THE ORDER OF ST. DOMINIC, SHALL BE EXCLUSIVELY RESPONSIBLE: A. TO AMEND THE CORPORATE CHARTER AND AMEND OR ADOPT BY-LAWS; B. TO MERGE OR DISSOLVE THE VILLAGE; C. TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE VILLAGE AND TO FILL VACANCIES ON THE BOARD; D. TO APPROVE THE PURCHASE, SALE, LEASE, MORTGAGE, OR PLEDGE OF THE VILLAGE'S REAL PROPERTY; E. TO APPOINT A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE CERTIFIED AUDITS OF THE VILLAGE'S FINANCING AT SUCH INTERVALS AS THE MEMBER DEEMS APPROPRIATE AND/OR FUNDING SOURCES REQUIRE; F. TO APPROVE THE ANNUAL FINANCIAL STATEMENT AND PROGRAM PLAN SUBMITTED BY THE BOARD OF DIRECTORS OF THE VILLAGE; G. TO APPROVE ANNUAL BUDGETS AND CAPITAL EXPENDITURES PROPOSED BY THE BOARD OF DIRECTORS; AND H. TO APPOINT THE CHIEF EXECUTIVE OFFICER/PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO AND PRESIDENT/CEO. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 AND PRESENTS IT TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED ANNUALLY AND REVIEWED BY THE EXECUTIVE COMMITTEE AND CHAIRPERSON OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWED INDEPENDENT DATA FOR COMPENSATION OF THE PRESIDENT/CEO AND DOCUMENTED ITS CONCLUSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SISTERS OF THE ORDER OF STDOMINIC 555 ALBANY AVE AMITYVILLE NY 117011197 111635109 SPONSOR NY 501(C)(3) 509(A) N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0