2025-11-14T14:23:27+00:00 2024-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-01-01 133854754 Village Care of New York Inc VILL 2123375600 120 BROADWAY 2840 NEW YORK NY 10271 Emma Devito President & CEO 2123375600 2025-11-14 true Aaron Shapiro P01333816 2128127000 2025-11-14 2024 2025-03-06 01:10:19Z Emma Devito 120 BROADWAY 2840 NEW YORK NY 10271 46457173 false X WWW.VILLAGECARE.ORG X 1995 NY VILLAGE CARE OF NEW YORK WAS FORMED TO SUPPORT, BENEFIT, AND ASSIST WITH PLANNING AND CONSULTING SERVICES TO ITS VARIOUS RELATED ENTITIES AND OTHER HEALTH CARE ORGANIZATIONS. 14 13 111 13 0 8474487 32240592 37745033 233921 3848 2596 32244440 46456037 1455007 8000000 0 15985117 19809559 0 0 13688313 17776681 31128437 45586240 1116003 869797 27455504 30440234 14106108 16221041 13349396 14219193 VCNY WAS FORMED TO SUPPORT, BENEFIT, AND ASSIST WITH PLANNING AND CONSULTING SERVICES TO ITS VARIOUS RELATED ENTITIES AND OTHER HEALTH CARE ORGANIZATIONS. false false 8000000 8000000 37745033 PROVIDES PLANNING, MANAGEMENT AND CONSULTING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS. 8000000 true true false true false false false false false false true false false true true false false true false true false false false false false false false true false true false false false false false false false false false false false false false false false true true true false false true 63 0 false 111 true false false false false false false false false false false false false X 14 13 false false false false false false false true true false false false true true true true true true true true false false NY X DEBRA TIRADO 2123375710 120 BROADWAY SUITE 2840 NEW YORK NY 10271 EMMA DEVITO PRESIDENT AND CEO 3.5 31.5 X X 1599374 0 87894 JOHN BEHRE CHAIR 0.1 0.7 X X 0 0 0 JUDY CHOI SECRETARY 0.1 0.5 X X 0 0 0 MARY CARACAPPA TREASURER 0.1 0.5 X X 0 0 0 DANIEL M FOX DIRECTOR 0.1 0.1 X 0 0 0 ELEANOR S APPLEWHAITE DIRECTOR 0.1 0.2 X 0 0 0 ELIZABETH BUTSON DIRECTOR 0.0 0.2 X 0 0 0 GAIL DONOVAN DIRECTOR 0.1 0.5 X 0 0 0 GLENNA R MICHAELS DIRECTOR 0.0 0.1 X 0 0 0 JAMES J GARDINER DIRECTOR 0.0 0.1 X 0 0 0 LEROY SHARER MD DIRECTOR 0.0 0.1 X 0 0 0 LYNN LAW DIRECTOR 0.0 0.1 X 0 0 0 Michael Rosen Director 0.0 0.4 X 0 0 0 RUTH LEVIN DIRECTOR 0.1 0.5 X 0 0 0 DEBRA TIRADO CFO 3.5 31.5 X 717034 0 59518 STUART MYER CHIEF INFORMATION OFFICER 7.0 28.0 X 554586 0 41543 BRUCE KESSLER VP OF BUSINESS INTELLIGENCE 10.0 25.0 X 419846 0 47644 Caroline Greene Chief Administrative Officer 3.5 31.5 X 484163 0 23494 DARA QUINN CHIEF COMPLIANCE OFFICER 3.5 31.5 X 426079 0 72031 Joel Levi VP and General Counsel 10.0 25.0 X 490271 0 47644 Shaun Ruskin Chief Operating Officer 3.5 31.5 X 310591 0 42775 5001944 0 422543 53 true true false 120 BROADWAY ACQUISITION JV LLC 7 WORLD TRADE CENTER 250 GREENWICH NEW YORK NY 10007 LANDLORD 1221546 SHI INTERNATIONAL 290 DAVIDSON AVENUE SOMERSET NJ 08873 INFORMATION TECH 897028 NORA DUDDY DBA COMPASS HEALTHCARE CONSULTING & PLACEMENT 105 BROOKLINE AVE EAST ATLANTIC BEACH NY 11561 RECRUITMENT 658600 KORN FERRY HAY GROUP INC 33 SOUTH SIXTH STREET SUITE 4900 MINNEAPOLIS MN 55402 RECRUITMENT 454121 TNT STAFFING LLC 91 FOURTH AVENUE WESTWOOD NJ 07675 RECRUITMENT 386043 15 8474487 8474487 MANAGEMENT FEE 561000 37745033 37745033 0 0 0 0 37745033 235057 235057 0 0 1136 0 -1136 -1136 -1136 OTHER 900099 2596 2596 0 0 0 0 2596 46456037 37745033 0 236517 X 8000000 8000000 3059949 3059949 14171982 14171982 565762 565762 944555 944555 1067311 1067311 278627 278627 48626 48626 43087 43087 13720014 0 13720014 0 149091 149091 169345 169345 1378666 1378666 98445 98445 493082 493082 842244 842244 360329 360329 MISCELLANEOUS 195125 195125 0 0 0 0 45586240 8000000 37586240 0 500 498 8801314 13794991 459831 340840 0 0 0 0 6746884 6746884 1014635 1325249 5710533 4133372 1611086 1577161 0 0 8821254 6654611 27455504 30440234 5381090 5171115 0 0 8725018 11049926 14106108 16221041 X 13349396 14219193 13349396 14219193 27455504 30440234 869797 0 X false true true false X X 4 VILLAGE CENTER FOR CARE 132911059 9 true 0 0 VILLAGE CENTER FOR CARE FUND 133471553 7 true 0 0 VILLAGE HOUSING DEVELOPMENT CORP 131619096 9 true 0 80000 VILLAGE SENIOR SERVICES CORP 262006545 9 true 8000000 37665033 4 8000000 37745033 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 43087 false false 43087 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY SUBJECTS LOBBIED INCLUDE: BUDGET, REGULATORY AND LEGISLATIVE ISSUES PERTAINGING TO HEALTH CARE PROGRAMS, ESPECIALLY SKILLED NURSING FACILITIES, HEALTH HOMES, ASSISTED LIVING PROGRAMS, HEALTH CENTERS, HOME HEALTH CARE PROGRAMS, MANAGED CARE, MEDICAID REIMBURSEMENT FUNDING METHODOLOGY AND MEDICAID MANAGED LONG-TERM CARE PROGRAMS. LOBBYING TO MEMBERS OF CONGRESS ON MEDICARE REIMBURSEMENT AND POLICIES THAT IMPACT HOME HEALTH CARE AND SKILLED NURSING FACILITIES. BUDGET ADVOCACY FOCUSED ON FY 2022-23 NYS EXECUTIVE BUDGET AND FY 2022-23 NYC BUDGET AND ITS IMPACT ON SERVICES PROVIDED TO INDIVIDUALS LIVING WITH HIV/AIDS, SENIORS, AND OTHERS WITH CHRONIC HEALTH CARE NEEDS. SIGNIFICANT FOCUS ON NYS LEGISLATION THAT WOULD HEAVILY REGULATE SKILLED NURSING FACILITIES. 587180 577219 9961 5123353 3556153 1567200 1577161 ROU Asset 6515747 Deposits 138864 Due from related entities 6654611 Federal Income Taxes LEASE LIABILITIES 6814636 DUE TO RELATED ENTITIES 4235290 11049926 0 0 0 0 0 0 0 0 0 0 0 0 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. false VILLAGE CARE SENIOR SERVICES CORP 120 BROADWAY NEW YORK NY 10271 262006545 501(C)(3) 8000000 SUPPORT 1 0 X X X X false false false false false false false true false EMMA DEVITO PRESIDENT AND CEO 1180518 0 408188 0 10668 0 64400 0 23494 0 1687268 0 0 0 DEBRA TIRADO CFO 567366 0 147736 0 1932 0 51400 0 8118 0 776552 0 0 0 STUART MYER CHIEF INFORMATION OFFICER 433002 0 116040 0 5544 0 41400 0 143 0 596129 0 0 0 DARA QUINN CHIEF COMPLIANCE OFFICER 330181 0 94548 0 1350 0 41400 0 30631 0 498110 0 0 0 BRUCE KESSLER VP OF BUSINESS INTELLIGENCE 323771 0 94961 0 1114 0 24150 0 23494 0 467490 0 0 0 Joel Levi VP and General Counsel 404701 0 84150 0 1420 0 24150 0 23494 0 537915 0 0 0 Shaun Ruskin Chief Operating Officer 310096 0 0 0 495 0 37500 0 5275 0 353366 0 0 0 Caroline Greene Chief Administrative Officer 440657 0 39806 0 3700 0 0 0 23494 0 507657 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments ALL BONUSES ARE BASED OFF PERFORMANCE AND ARE APPROVED BY THE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. ANY ISSUES ARE ADDRESSED PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATING POWER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS DISCLOSED TO VCNY AND SUBSIDIARIES' CORPORATE COMPLIANCE OFFICER WHO WOULD REPORT THE FINDINGS TO THE VCNY BOARD EXECUTIVE COMMITTEE. IF A CONFLICT WERE TO BE FOUND, THE CONFLICTED PERSON WOULD BE RECUSED FROM MATTERS RELATING TO HIS/HER POSSIBLE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official VCNY HIRES ON AN ANNUAL BASIS AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES VCNY WITH A SALARY SURVEY WHICH IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD THEN APPROVES THE SALARY FOR THE PRESIDENT AND CEO. THE 2024 SALARIES WERE BASED ON A REVIEW DONE IN 2023. SUBSEQUENTLY, ANOTHER REVIEW WAS DONE IN 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees VCNY HIRES ON AN ANNUAL BASIS AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES VCNY WITH A SALARY SURVEY WHICH IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD AND PRESIDENT AND CEO THEN APPROVES THE SALARY FOR OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST PERFORMED IN 2024 AND AGAIN DURING THE FIRST QUARTER OF 2025. Form 990, Part VI, Line 19 Required documents available to the public VCNY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. Form 990, Part IX, Line 11g Other Fees Other professional fees - Total Expense: 13720014, Program Service Expense: , Management and General Expenses: 13720014, Fundraising Expenses: ; VILLAGE CENTER FOR CARE 120 BROADWAY NEW YORK NY 10271 132911059 NH FACILITY NY 501(c)(3) 10 VCNY true VILLAGE CENTER FOR CARE FUND 120 BROADWAY NEW YORK NY 10271 133471553 FUND RAISING NY 501(c)(3) 7 VCNY true VILLAGE HOUSING DEVELOPMENT FUND CORP 120 BROADWAY NEW YORK NY 10271 131619096 SENIOR HOUSING NY 501(c)(3) 10 VCNY true MULTITASKING SYSTEMS INC 120 BROADWAY NEW YORK NY 10271 133346371 INACTIVE NY 501(c)(3) 10 VCNY true VILLAGE SERVICES CORPORATION 120 BROADWAY NEW YORK NY 10271 134188104 INACTIVE NY 501(c)(3) VCNY true VILLAGE SENIOR SERVICES CORP 120 BROADWAY NEW YORK NY 10271 262006545 LONGTERM CARE NY 501(c)(3) 10 VCNY true VILLAGE DIAGNOSTICS AND TREATMENT CENTER 120 BROADWAY NEW YORK NY 10271 134215186 INACTIVE NY false ASSOCIATION OF VOLUNTARY NURSING HOMES 120 BROADWAY NEW YORK NY 10271 133171979 INACTIVE NY false VILLAGE HOME AND COMMUNITY SERVICES 120 BROADWAY NEW YORK NY 10271 262534779 Inactive NY false false true true false false false false false false false false true false false true true true false false VILLAGE HOUSING DEVELOPMENT CORP L 80000 BOOK VILLAGE CARE SENIOR SERVICES CORP L 37665033 BOOK VILLAGE CARE SENIOR SERVICES CORP B 8000000 BOOK VILLAGE CENTER FOR CARE C 8000000 BOOK VILLAGE CENTER FOR CARE FUND C 474487 BOOK