2018-04-24T11:13:05-05:00 2017-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-07-01 133224700 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC VOCA 7185835150 1910 ARTHUR AVENUE BRONX NY 10457 CPA CEO 7185835150 2018-04-24 1 ROBERT R LYONS CPA P00227472 2125038800 69.74.165.34 2018-04-24 12:06:56 ED P 1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97 B8E8917F0931719FE7A109CCAA1C726E9AF7A481 2016 2021-01-29 14:40:06Z VIP COMMUNITY SERVICES INC DEBRA PANTIN 1910 ARTHUR AVENUE BRONX NY 10457 27588060 0 X WWW.VIPSERVICES.ORG X 1983 NY VIP COMMUNITY SERVICE IS DEDICATED TO CHANGING LIVES AND TRANSFORMING OUR COMMUNITY. VIP OFFERS A CONTINUUM OF SERVICES TO INDIVIDUALS WITH HISTORIES OF CHEMICAL DEPENDENCY. OUR CLIENT-CENTERED APPROACH EMPOWERS PEOPLE TO TAKE CHARGE OF THEIR LIVES AND DISCOVER THEIR PERSONAL PATHS TO SELF-SUFFICIENCY. FOUNDED IN 1974, (INCORPORATED 1983) VIP WAS CREATED BY RESIDENTS AND COMMUNITY LEADERS JOINING TOGETHER TO ADDRESS THE NEIGHBORHOODS MOST PRESSING PROBLEMS; SAFETY, FAMILY DISINTEGRATION, DRUG ABUSE, UNEMPLOYMENT, AND HOUSING ABANDONMENT. VIP CONTINUES TO HELP OVER 10,000 PEOPLE EACH YEAR WHO SEEK RECOVERY AND WELLNESS. 12 12 343 14 0 0 11723075 12360624 11122919 15222917 2169 221 204163 4298 23052326 27588060 175041 172007 0 0 12432943 14937304 0 0 36004 9028811 11095413 21636795 26204724 1415531 1383336 22623520 29832658 23389500 29082524 -765980 750134 X VIP COMMUNITY SERVICE IS DEDICATED TO CHANGING LIVES AND TRANSFORMING OUR COMMUNITY. VIP OFFERS A CONTINUUM OF SERVICES TO INDIVIDUALS WITH HISTORIES OF CHEMICAL DEPENDENCY. OUR CLIENT-CENTERED APPROACH EMPOWERS PEOPLE TO TAKE CHARGE OF THEIR LIVES AND DISCOVER THEIR PERSONAL PATHS TO SELF-SUFFICIENCY. 0 0 7082618 8776889 VIP COMMUNITY SERVICES OPERATES ONE OF THE LARGEST LICENSED, MEDICALLY SUPERVISED OPIOID TREATMENT PROGRAMS (OTP) IN NEW YORK CITY. WITH ITS INNOVATIVE, CLIENT-CENTERED APPROACH, VIP HAS CONTRIBUTED TO DE-STIGMATIZE METHADONE TREATMENT, AND INTEGRATED MEDICATION ASSISTED TREATMENT INTO A CLINICAL PATHWAY TO SELF-DIRECTED MEDICATION SUPPORTED RECOVERY. MEDICATION ASSISTED TREATMENT AT VIP UTILIZES METHADONE TO STABILIZE THE OPIOID-DEPENDENT CLIENT ON AN OPTIMAL DOSAGE OF A SAFE, EFFICACIOUS MEDICATION AND PROVIDES A RICH ARRAY OF GROUP AND INDIVIDUAL COUNSELING. THE OPIOID TREATMENT PROGRAM IS PART OF VIP'S CONTINUUM OF CARE AND FULLY INTEGRATES CLIENTS ON METHADONE INTO ALL OTHER TREATMENT MODALITIES. 6489416 172007 659049 AS A MULTI-SERVICE COMMUNITY ORGANIZATION, VIP COMMUNITY SERVICES OPERATES A RESIDENTIAL TREATMENT AND TRANSITIONAL HOUSING FOR MEN AND WOMEN STRUGGLING WITH SUBSTANCE ABUSE. THE WOMEN'S SHELTER "CASA ESPERANZA AND THE TRANSITIONAL COMMUNITY RESIDENCE "CASA BANOME" TOGETHER PROVIDE A SANCTUARY FROM HOMELESSNESS FOR 84 WOMEN. WHILE FACILITATING A TRANSITION TO INDEPENDENT LIVING, VIP COMMUNITY SERVICES CONNECTS ALL CLIENTS IN RESIDENTIAL TREATMENT AND TRANSITIONAL HOUSING TO INDIVIDUALIZED SUBSTANCE ABUSE TREATMENT, HEALTH, EDUCATIONAL, AND VOCATIONAL SERVICES. THE HOMEY, TASTEFUL "WOMEN'S" RESIDENCE HAS A CENSUS OF 40 BEDS, AND THE STATE OF THE ART MEN'S RESIDENCE HAS A CENSUS OF 80 BEDS. OVERALL, VIP COMMUNITY SERVICES CREATES POSITIVE OUTCOMES FOR HUNDREDS OF WOMEN AND MEN ANNUALLY IN TRANSITIONAL AND RESIDENTIAL HOUSING SERVICES 5124153 5404267 VIP COMMUNITY SERVICE OFFERS A FULLY INTEGRATED PRIMARY CARE EXPERIENCE WHICH INCLUDES PSYCHIATRIC SERVICES, MEDICAL SERVICES, MEDICATION SUPPORTED RECOVERY, AND CHRONIC DISEASE MANAGEMENT SUPPORTED BY ON-SITE CARE COORDINATION AND CASE MANAGEMENT. SPECIALTIES INCLUDE HIV CARE AND BEHAVIORAL HEALTH SCREENINGS, AND REFERRALS TO VIP'S ON-SITE SERVICES. SERVICES ARE PROVIDED IN BOTH ENGLISH AND SPANISH BY A FULLY BILINGUAL AND BI-CULTURAL STAFF 2978166 382712 2978166 382712 21674353 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 75 0 343 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X FRANK KPLOANYI 7185835150 1910 ARTHUR AVENUE BRONX NY 10457 CHARLES L BURGESS BOARD CHAIR 1.00 X X 0 0 0 AMANDA PARSONS BOARD VICE CHAIR 1.00 X X 0 0 0 STEVEN EDWARDS BOARD SECRETARY 1.00 X X 0 0 0 WILLIAM TRUST JR TREASURER 1.00 X X 0 0 0 JANINE VAN STADEN BOARD MEMBER 1.00 X 0 0 0 YVES FILIUS BOARD MEMBER 1.00 X 0 0 0 ZENALI TIRADO BOARD MEMBER 1.00 X 0 0 0 DAVID O'HAYRE BOARD MEMBER 1.00 X 0 0 0 PAT ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 HANK LEIBOWITZ BOARD MEMBER 1.00 X 0 0 0 ULULY MARTINEZ BOARD MEMBER 1.00 X 0 0 0 SALVATORE GOGLIORMELLA BOARD MEMBER 1.00 X 0 0 0 MARC SCHAUER BOARD MEMBER (FORMER) 1.00 X 0 0 0 PAULA DOYLE BOARD MEMBER (FORMER) 1.00 X 0 0 0 DEBRA PANTIN CEO 35.00 X 180106 0 3819 IRVING DELA CRUZ CFO (FORMER) 35.00 X 175000 0 2818 JESSICA BRIGYONI COO 35.00 X 125000 0 6703 DEBORAH WITHAM ASSOCIATE EXECUTIVE DIR 35.00 X 119615 0 3458 JEAN ERNST MEDICAL DIRECTOR 35.00 X 185000 0 12671 CHRISTAL MONTAGUE CHIEF PROGRAM OFFICER 35.00 X 124038 0 5657 CARMEN RIVERA AVP COMMUNICATIONS & EXTERNAL AFFAIRS 35.00 X 101030 0 3494 1009789 0 38620 7 0 1 0 NPR FOOD SOLUTIONS LLC 1588 WILLIAMSBRIDGE ROAD BRONX NY 10461 FOOD PROVIDER 677640 LABORATORY CORPORATION OF AMERICA 1447 YORK COURT BURLINGTON NC 27215 LABORATORY SERVICES 266473 THE ASBESTOS CONTRACTOR INC 31 CRAIG AVENUE STATEN ISLAND NY 10307 ASBESTOS REMEDIATION 212785 BESSE MEDICAL 9075 CENTRE POINTE DRIVE WEST CHESTER OH 45069 MEDICAL SUPPLIES 185585 MALLINCKRODT LLC 675 MCDONNELL BOULEVARD ST LOUIS MO 63042 MEDICAL SUPPLIES 130830 18 12142945 217679 12360624 MEDICAID REVENUE 624100 14567483 14567483 MGMT. & DEVELOP. FEES 624200 337370 337370 CLIENT FEES 624100 160927 160927 OTHER PROGRAM INCOME 624200 157137 157137 15222917 221 221 MISCELLANEOUS 623000 4298 4298 4298 27588060 15222917 0 4519 172007 172007 1359633 892955 466678 10573453 9752243 794859 26351 2076818 1940721 133145 2952 927400 850296 75897 1207 117675 79698 37977 1175503 796138 379365 1651840 1374685 276739 416 3725346 1823850 1901496 253619 211897 41722 862668 647404 215264 483729 477998 5731 327616 301721 25895 BAD DEBT 1706889 1695416 11473 FOOD 483394 483394 OTHER 193819 96722 92019 5078 CLIENT/STAFF ACTIVITIES 113315 77208 36107 26204724 21674353 4494367 36004 186797 150225 335611 5939593 5439825 7440251 512355 170057 20209847 4127543 16102714 16082304 46218 50228 22623520 29832658 3554943 3195521 2529428 9559568 15108983 14357932 501663 1694483 1969503 23389500 29082524 X -3552887 -1596386 2786907 2346520 -765980 750134 22623520 29832658 X 1383336 132778 X X 0 1 X 1 1 1 X 16601585 12224265 10325586 11723075 13321134 64195645 16601585 12224265 10325586 11723075 13321134 64195645 64195645 3737 1343 2169 221 7470 64203115 52114969 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 76500 76500 0 PART II-B, LINE 1: LOBBYIST GENERALLY WORKED TO PROMOTE THE AGENDA OF VIP COMMUNITY SERVICES, INC. IN NEW YORK STATE. SPECIFICALLY: 1. MONITOR AND ADVOCATE, AT THE DIRECTION OF VIP, FOR THE CONTINUATION AND EXPANSION OF EXISTING FUNDING AND OTHER POTENTIAL SOURCES OF FUNDING AS PART OF THE NEW YORK STATE BUDGET, INCLUDING DISCRETIONARY FUNDING. 2. MONITOR LEGISLATIVE AND REGULATORY CHANGES THAT IMPACT DELIVERY OF SERVICES PROVIDED BY VIP. 251733 251733 17969919 3279044 14690875 26100 1682 24418 888910 846817 42093 1073185 1073185 16082304 DUE TO RELATED PARTIES 4886 DUE TO DOHMH - COLLEGE AVENUE/OTHERS 1964617 1969503 X PART X, LINE 2: THE AGENCY BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A TAX LIABILITY OR TAX BENEFIT HAS BEEN ESTABLISHED AS OF JUNE 30, 2017 AND 2016, IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740. 1 PERSONAL NEEDS ALLOWANCE 386 172007 PART I, LINE 2: VIP RECEIVES PNA MONEY FROM HUMAN RESOURCES ADMINISTRATION, WHICH IS DEPOSITED INTO A BANK ACCOUNT CONTROLLED BY VIP. THE CLIENTS SEND REQUISITIONS TO VIP FOR WITHDRAWAL. UPON DISCHARGE OF A CLIENT, THE BALANCE IN THE ACCOUNT IS PAID TO THE CLIENT. X X X X 0 0 0 0 0 0 0 0 0 DEBRA PANTIN CEO 175010 0 0 0 5096 0 0 0 3819 0 183925 0 0 0 IRVING DELA CRUZ CFO (FORMER) 175000 0 0 0 0 0 0 0 2818 0 177818 0 0 0 JEAN ERNST MEDICAL DIRECTOR 185000 0 0 0 0 0 0 0 12671 0 197671 0 0 0 A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY (IDA) 132906040 2003-02-07 1125000 TO FUND THE PURCHASE OF BUILDING. 0 0 0 B NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY (IDA) 132906040 2003-02-07 7530000 TO FUND THE PURCHASE OF BUILDING. 0 0 0 C DORMATORY AUTHORITY OF THE STATE OF NEW YORK (DASNY) 146000293 2012-03-23 6156757 TO FUND THE CONTRUCTION OF BUILDING. 0 0 0 D DORMATORY AUTHORITY OF THE STATE OF NEW YORK (DASNY) 146000293 2013-10-16 12332027 TO FUND THE CONTRUCTION OF BUILDING. 0 0 0 A 1125000 1125000 2003 0 0 0 1 B 7530000 7530000 2003 0 0 0 1 C 6156757 6156757 2012 0 0 0 1 D 12332027 12332027 2013 0 0 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN THE FORM 990 IS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE PLAN, APPROVED BY RESOLUTION BY THE BOARD OF DIRECTORS, CREATED AN ORGANIZATIONAL FRAMEWORK AND DEFINED RESPONSIBILITIES TO HELP ENSURE COMPLIANCE EFFORTS. THE COMPLIANCE PROGRAM DESIGNED TO ENCOURAGE VIP COMPLIANCE WITH ALL LAWS, REGULATIONS, COMPANY POLICIES AND ETHICAL GUIDELINES, INCLUDES THE FOLLOWING ELEMENTS: STANDARDS OF CONDUCT: ESTABLISHING MANDATORY STANDARDS OF CONDUCT GOVERNING ALL EMPLOYEES; OVERSIGHT: MANDATING AN ORGANIZATIONAL STRUCTURE CAPABLE OF IMPLEMENTING AND SUPPORTING AN EFFECTIVE COMPLIANCE PROGRAM, INCLUDING A CHIEF COMPLIANCE OFFICER, A COMPLIANCE DEPARTMENT AND A COMPLIANCE COMMITTEE; COMMUNICATION OF STANDARDS: REQUIRING THE OPEN, HONEST, INTERACTIVE AND TIMELY COMMUNICATION OF COMPLIANCE POLICIES, PROCEDURES, STANDARDS AND ISSUES; TRAINING AND EDUCATION: EMPHASIZING PROACTIVE TRAINING AND EDUCATION PROGRAMS TO HELP ENSURE EACH EMPLOYEE IS AWARE OF AND UNDERSTANDS THE STANDARDS OF CONDUCT APPLICABLE TO HIS OR HER JOB; MONITORING AND AUDITING: IMPLEMENTING MONITORING AND AUDITING PROTOCOLS TO HELP ENSURE ADEQUATE COMPLIANCE CONTROLS ARE IN PLACE; REPORTING: OPERATING A SYSTEM TO ALLOW EMPLOYEES TO FULFILL THEIR DUTY TO REPORT COMPLIANCE ISSUES WITHOUT FEAR OF RETRIBUTION; RESPONSE, ENFORCEMENT AND PREVENTION: ENSURING A CONSISTENT, PROMPT APPROPRIATE RESPONSE (INCLUDING DISCIPLINE) FOR NON-COMPLIANCE THAT IS DESIGNED TO PREVENT FUTURE OFFENSES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER HAS BEEN GIVEN THE AUTHORITY TO APPROVE THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE VIP BOARD OF DIRECTORS HAS ESTABLISHED AN INSTRUMENT FOR DISCLOSURE OF CONFLICT OF INTEREST, ENSURING THAT NO PERSON WITH A CONLFICT OF INTEREST IS INVOLVED IN COMPENSATION DECISIONS. COMPARATIVE DATA ARE COLLECTED AND UTILIZED TO MAKE COMPENSATION DECISIONS. THE VIP BOARD OF DIRECTORS DOCUMENTS THESE DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 VIP COMMUNITY SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CASA BANOME HOUSING DEVELOPMENT FUND CORPORATION DISSOLUTION GRANT 132,778. FORM 990, PART XII, LINE 2C: NO CHANGE IN SELECTION AND OVERSIGHT PROCESS. MANAGED WORK SERVICES OF NY LLC 1910 ARTHUR AVENUE BRONX NY 10457 134188460 VOCATIONAL REHAB SERVICES NY VIP COMMUNITY SERVICES INC CASA ESPERANZA HOUSING DEVELOPMENT FUND COMPANY 1910 ARTHUR AVENUE BRONX NY 10457 133962366 A SHELTER FOR HOMELESS WOMEN WHO ARE PREPARING FOR INDEPENDENT LIVING NY 501(C)(3) LINE 12A, I VIP COMMUNITY SERVICES INC 0 445 VIP HDFC 1910 ARTHUR AVENUE BRONX NY 10457 133680210 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VIP COMMUNITY SERVICES INC 0 1807 CLINTON HDFC 1910 ARTHUR AVENUE BRONX NY 10457 133795086 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VIP COMMUNITY SERVICES INC 0 1870 CROTONA AVENUE HDFC 1910 ARTHUR AVENUE BRONX NY 10457 134124414 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VIP COMMUNITY SERVICES INC 0 VIP COLLEGE AVENUE HDFC 1910 ARTHUR AVENUE BRONX NY 10457 364570934 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VIP COMMUNITY SERVICES INC 0 VIP WEST 184TH STREET HDFC 1910 ARTHUR AVENUE BRONX NY 10457 043754291 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VIP COMMUNITY SERVICES INC 0 CASA & CLINTON HOUSING DEVELOPMENT 1910 ARTHUR AVENUE BRONX NY 10457 461606237 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VIP COMMUNITY SERVICES INC 0 ABRAHAM APARTMENTS HDFC 1910 ARTHUR AVENUE BRONX NY 10457 463742490 LOW INCOME HOUSING NY 501(C)(3) LINE 10 VIP COMMUNITY SERVICES INC 0 VIP MORRIS AVENUE ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 133892226 LOW INCOME HOUSING NY INVESTMENT -10150 357321 0 1 0.00010 VIP HUGHES AVENUE ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 262771847 LOW INCOME HOUSING NY INVESTMENT 561514 6083230 0 1 0.00010 870 FREEMAN ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 830398890 LOW INCOME HOUSING NY INVESTMENT 251379 -19418 0 1 0.00010 VIP RJP ASSOCIATES LP 1910 ARTHUR AVENUE BRONX NY 10457 421607988 LOW INCOME HOUSING NY INVESTMENT 186186 -339842 0 1 0.00010 870 FREEMAN CORP 1910 ARTHUR AVENUE BRONX NY 10457 830398888 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C -25 -111 1.00000 1 VIP MORRIS AVENUE CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 204719006 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C -10150 249952 1.00000 1 VIP RJP CORPORATION 1910 ARTHUR AVENUE BRONX NY 10457 421607986 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 186186 168041 1.00000 1 HUGHES AVENUE CORP 1910 ARTHUR AVENUE BRONX NY 10457 262771678 LOW INCOME HOUSING NY VIP COMMUNITY SERVICES INC C 561514 -292 1.00000 1 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 1 445 VIP HOUSING DEVELOPMENT FUND CORPORATION J 550000 FAIR MARKET VALUE 1807 CLINTON AVE HOUSING DEVELOPMENT FUND CORPORATION J 540000 FAIR MARKET VALUE COLLEGE AVE HOUSING DEVELOPMENT FUND CORPORATION J 375000 FAIR MARKET VALUE 1870 CROTONA AVE HOUSING DEVELOPMENT FUND CORPORATION J 340000 FAIR MARKET VALUE CASA ESPERANZA HOUSING DEVELOPMENT FUND CORPORTATION E 273051 FAIR MARKET VALUE CASA & CLINTON HOUSING DEVELOPMENT FUND CORPORATION J 175000 FAIR MARKET VALUE CASA BANOME HOUSING DEVELOPMENT FUND CORPORATION S 132778 FAIR MARKET VALUE CASA & CLINTON HOUSING DEVELOPMENT FUND CORPORATION L 56796 FAIR MARKET VALUE 445 VIP HOUSING DEVELOPMENT FUND CORPORATION L 55591 FAIR MARKET VALUE COLLEGE AVE HOUSING DEVELOPMENT FUND CORPORATION L 52725 FAIR MARKET VALUE