RIVINGTON HOUSE HEALTH CARE FACILITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RIVINGTON HOUSE HEALTH CARE FACILITY (EIN 13-3590465)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-26
- IRS object ID
- 201532999349301303
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-26T14:49:03-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133590465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVINGTON HOUSE HEALTH CARE FACILITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVI | BusinessNameControlTxt |
| Phone | 2123375600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 RIVINGTON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HESHY LICHT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123375600 | PhoneNum |
| Signature | 2015-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HESHY LICHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 RIVINGTON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,734,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VILLAGECARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE NURSING HOME CARE TO AIDS PATIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 254 | TotalEmployeeCnt |
| Total Volunteers | 81 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,214,089 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,705,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,543,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $680,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,915,311 | PYOtherRevenueAmt |
| CY Other Revenue | $904,162 | CYOtherRevenueAmt |
| PY Total Revenue | $40,676,877 | PYTotalRevenueAmt |
| CY Total Revenue | $21,358,559 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,027,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,655,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,336,320 | PYOtherExpensesAmt |
| CY Other Expenses | $11,673,619 | CYOtherExpensesAmt |
| PY Total Expenses | $34,363,550 | PYTotalExpensesAmt |
| CY Total Expenses | $27,329,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,313,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,970,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,472,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,826,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,320,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,729,620 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,152,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,096,852 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SKILLED NURSING FACILITY - PROVIDED OVER 33,000 DAYS OF QUALITY CARE AND REHABILITATION SERVICES TO OVER 500 AIDS RESIDENTS IN A SKILLED NURSING FACILITY IN 2014. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,795,047 | ExpenseAmt |
| Revenue | $18,231,123 | RevenueAmt |
| Desc | SKILLED NURSING FACILITY - PROVIDED OVER 33,000 DAYS OF QUALITY CAREAND REHABILITATION SERVICES TO APPROXIMATELY 500 AIDS RESIDENTS IN ASKILLED NURSING FACILITY IN 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,489,950 | ExpenseAmt |
| Revenue | $1,474,171 | RevenueAmt |
| Desc | DAY TREATMENT PROGRAM - PROVIDED DAY TREATMENT SERVICES TO OVER 160 AIDS PATIENTS WITH OVER 11,000 VISITS IN 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,284,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 254 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL AMALFITANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123375816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY SUITE 2840 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| EMMA DEVITO | |||||||||
| PRESIDENT & CEO | 9.00 | 41.00 | Yes (X) | Yes (X) | $122,776 | $557,164 | $45,260 | ||
| DAVID H SIDWELL | |||||||||
| CHAIR OF BOARD | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL M FOX | |||||||||
| VICE CHAIR/SECRETARY | 1.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA M OWENS | |||||||||
| TREASURER | 1.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELENOR S APPLEWHAITE | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BUTSON | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W BEHRE | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES J GARDINER | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN BROWN | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSIE C GRUMAN | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY CARACAPPA | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL DONOVAN | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY LIM | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENNA R MICHAELS | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA COLEMAN | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK J OLDHAM | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LEROY SHARER MD | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD WALLGREN | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL AMALFITANO | |||||||||
| CHIEF FINANCIAL OFFICER | 9.00 | 41.00 | Yes (X) | $66,818 | $303,229 | $28,376 | |||
| SANDY FREELAND | |||||||||
| ADMINISTRATOR RH | 37.50 | $174,633 | $0 | $22,771 | Yes (X) | ||||
| ANTONIO MARTINEZ | |||||||||
| ASSISTANT MEDICAL DIRECTOR | 37.50 | $201,141 | $0 | $24,788 | Yes (X) | ||||
| SAJJAD MOHAMMAD | |||||||||
| PRIMARY CARE PHYSICIAN | 37.50 | $183,422 | $0 | $23,580 | Yes (X) | ||||
| VEESHA TOMASHEVSKY | |||||||||
| PSYCHIATRIST RH | 37.50 | $147,885 | $0 | $19,365 | Yes (X) | ||||
| DEBORAH BATSON | |||||||||
| EDUCATION COORDINATOR | 37.50 | $133,459 | $0 | $10,251 | Yes (X) | ||||
| GRACE EMPERIO | |||||||||
| RESIDENT CARE COORDINATOR | 37.50 | $117,354 | $0 | $0 | Yes (X) | ||||
| KIM MYUNG-HWA | |||||||||
| PHYSICIAN ASSISTANT | 37.50 | $108,332 | $0 | $4,347 | Yes (X) | ||||
| ANDREA PENNYCOOKE | |||||||||
| RESIDENT CARE COORDINATOR | 37.50 | $108,478 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,364,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $860,393 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,738 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THERADYNAMICS PHYSICAL REHAB PC | |||||
| 610 WEST 150TH STREET | NEW YORK | NY | 10031 | THERAPY SERVICE | $448,626 |
| MED WORLD ACQUISITION CORP | |||||
| 80 RED SCHOOLHOUSE RD | CHESTNUT RIDGE | NY | 10977 | MEDICARE SUPPLIER | $223,334 |
| LOEB & TROPER LLP | |||||
| 655 3RD AVENUE | NEW YORK | NY | 10017 | AUDIT & HEALTH CARE CONSULTING | $139,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $64,200 | RelatedOrganizationsAmt |
| All Other Contributions | $4,065 | AllOtherContributionsAmt |
| Total Contributions | $68,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SKILLED NURSING FACILITY | 623000 | $18,231,123 | $18,231,123 |
| DAY TREATMENT PROGRAM | 621400 | $1,474,171 | $1,474,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,705,294 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,680 | TotalRevenueColumnAmt |
| Exclusion | $283,680 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,773,377 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,376,219 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $397,158 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,158 | TotalRevenueColumnAmt |
| Exclusion | $397,158 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPRECIATION RECOVERY | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $495,218 | TotalRevenueColumnAmt |
| Exclusion | $495,218 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,944 | TotalRevenueColumnAmt |
| Exclusion | $408,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $904,162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,358,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,705,294 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,585,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,226 | TotalAmt |
| Program Services | $749,904 | ProgramServicesAmt |
| Management And General | $83,322 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,730,812 | TotalAmt |
| Program Services | $9,395,841 | ProgramServicesAmt |
| Management And General | $1,334,971 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,225 | TotalAmt |
| Program Services | $894,770 | ProgramServicesAmt |
| Management And General | $134,455 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795,041 | TotalAmt |
| Program Services | $1,467,354 | ProgramServicesAmt |
| Management And General | $327,687 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,520 | TotalAmt |
| Program Services | $1,089,375 | ProgramServicesAmt |
| Management And General | $178,145 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,180 | TotalAmt |
| Management And General | $288,180 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,981 | TotalAmt |
| Program Services | $30,320 | ProgramServicesAmt |
| Management And General | $54,661 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,245 | TotalAmt |
| Management And General | $71,245 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,383 | TotalAmt |
| Management And General | $79,383 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,199,042 | TotalAmt |
| Program Services | $1,435,611 | ProgramServicesAmt |
| Management And General | $2,763,431 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242 | TotalAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,911 | TotalAmt |
| Program Services | $901,208 | ProgramServicesAmt |
| Management And General | $204,703 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,210 | TotalAmt |
| Program Services | $950,092 | ProgramServicesAmt |
| Management And General | $122,118 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440 | TotalAmt |
| Program Services | $1,440 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,661 | TotalAmt |
| Program Services | $78,489 | ProgramServicesAmt |
| Management And General | $1,172 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,809 | TotalAmt |
| Program Services | $32,605 | ProgramServicesAmt |
| Management And General | $7,204 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160,733 | TotalAmt |
| Program Services | $2,768,532 | ProgramServicesAmt |
| Management And General | $392,201 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,079 | TotalAmt |
| Program Services | $165,079 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NY TAX ASSESSMENT | Desc |
| Total | $1,317,401 | TotalAmt |
| Program Services | $1,317,401 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,302 | TotalAmt |
| Program Services | $6,976 | ProgramServicesAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,329,443 | TotalAmt |
| Program Services | $21,284,997 | ProgramServicesAmt |
| Management And General | $6,044,446 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,442,347 | BOYAmt |
| EOY | $9,414,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,960,559 | BOYAmt |
| EOY | $920,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $64,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,532,684 | BOYAmt |
| EOY | $535,657 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,407 | BOYAmt |
| EOY | $171,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,262,669 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,289,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,112,224 | BOYAmt |
| EOY | $8,973,094 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,074,754 | BOYAmt |
| EOY | $9,638,016 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,951 | BOYAmt |
| EOY | $1,109,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,063,060 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,472,986 | BOYAmt |
| EOY | $30,826,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,909,688 | BOYAmt |
| EOY | $2,367,763 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,380,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,030,861 | BOYAmt |
| EOY | $7,361,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,320,549 | BOYAmt |
| EOY | $9,729,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,152,437 | BOYAmt |
| EOY | $21,096,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,152,437 | BOYAmt |
| EOY | $21,096,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,472,986 | BOYAmt |
| EOY | $30,826,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,970,884 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$195,506 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,889,195 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,265 | CurrentTaxYearAmt |
| Total | $129,534 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,688,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,711,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,987,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,214,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,705,294 | CurrentTaxYearAmt |
| Total | $169,306,595 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,724,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,719,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,000,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,218,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,773,559 | CurrentTaxYearAmt |
| Total | $169,436,129 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $169,436,129 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,680 | CurrentTaxYearAmt |
| Total | $2,993,706 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,680 | CurrentTaxYearAmt |
| Total | $2,993,706 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,915,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $904,162 | CurrentTaxYearAmt |
| Total | $7,620,442 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,103,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,097,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,315,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,572,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,961,401 | CurrentTaxYearAmt |
| Total | $180,050,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94590 | PublicSupportPY509Pct |
| Investment Income CY | 0.01660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RECOVERY OF EXPENSE OTHER NON-OPERATING REVENUES DIETARY MEALS INTEREST ABATEMENT | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $71,245 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $71,245 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SUBJECTS LOBBIED INCLUDE: DICUSSIONS AND NEGOTIATIONS WITH NEW YORK CITY THROUGH ITS DEPARTMENT OF ADMINISTRATIVE SERVICES AND OTHER AGENCIES ON CHANGE IN DEED RESTRICTIONS OF PROPERTY AT 45 RIVINGTON STREET ("RIVINGTON HOUSE"). PORTION OF MEMBERSHIP DUES ASSOCIATED WITH LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,550,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,550,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,002,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,630,048 | DepreciationAmt |
| Book Value | $6,372,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,748,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,024,970 | DepreciationAmt |
| Book Value | $723,875 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,961,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,634,557 | DepreciationAmt |
| Book Value | $326,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,973,094 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESIDENT FUNDS | $4,243 |
| DUE TO THIRD PARTIES | $7,357,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,361,857 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,083,670 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$195,506 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$195,506 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,279,176 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,383 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,383 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,358,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,250,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,250,060 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,383 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,383 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,329,443 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FACILITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMMA DEVITO | ||||||||||||||
| PRESIDENT & CEO | $116,270 | $527,638 | $6,320 | $28,680 | $186 | $846 | $4,695 | $21,305 | $3,478 | $15,782 | $130,949 | $594,251 | $0 | $0 |
| RACHEL AMALFITANO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $63,162 | $286,634 | $3,611 | $16,389 | $45 | $206 | $4,695 | $21,305 | $429 | $1,947 | $71,942 | $326,481 | $0 | $0 |
| SANDY FREELAND | ||||||||||||||
| ADMINISTRATOR RH | $159,262 | $0 | $15,000 | $0 | $371 | $0 | $8,277 | $0 | $14,494 | $0 | $197,404 | $0 | $0 | $0 |
| ANTONIO MARTINEZ | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $199,548 | $0 | $0 | $0 | $1,593 | $0 | $10,198 | $0 | $14,590 | $0 | $225,929 | $0 | $0 | $0 |
| SAJJAD MOHAMMAD | ||||||||||||||
| PRIMARY CARE PHYSICIAN | $182,866 | $0 | $0 | $0 | $556 | $0 | $9,444 | $0 | $14,136 | $0 | $207,002 | $0 | $0 | $0 |
| VEESHA TOMASHEVSKY | ||||||||||||||
| PSYCHIATRIST RH | $147,374 | $0 | $0 | $0 | $511 | $0 | $6,219 | $0 | $13,146 | $0 | $167,250 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENT WAS USED TO ALIGN THE EXECUTIVES' CASH COMPENSATION TO THE CURRENT MARKET RATE. BASED ON 2014 COMPENSATION SURVEY COMPLETED AT THE END OF THE 2014, THE EXECUTIVES' CASH COMPENSATION WERE SIGNIFICANTLY BELOW THE 50% TILE OF THE MARKET COMPENSATION. THE NON-FIXED PAYMENT WAS INTENDED TO PARTIALLY BRIDGE THE GAP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT AND FINANCE COMMITTEE REVIEW AND APPROVE THE COMPLETED 990. THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO THE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ADOPTED VILLAGE CARE OF NEW YORK'S 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 WOULD BE DISCLOSED TO VCNY AND SUBSIDIARIES' CORPORATE COMPLIANCE OFFICER WHOM 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, SECTION B, LINE 15 | VCNY, A RELATED ORGANIZATION, HIRES ON AN ANNUAL BASIS AN INDEPENDENT CONTRACTOR THAT PROVIDES VCNY WITH A SALARY SURVEY WHICH IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THIS PROCESS WAS LAST PERFORMED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | RIVINGTON HOUSE HEALTH CARE FACILITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS TO THE PUBLIC - UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | NURSING FEES: PROGRAM SERVICE EXPENSES 35,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,747. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 892,216. MANAGEMENT AND GENERAL EXPENSES 2,585,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,477,407. CONSULTING FEES: PROGRAM SERVICE EXPENSES 54,669. MANAGEMENT AND GENERAL EXPENSES 117,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,107. TEMPORARY EMPLOYMENT AND OTHER FEES: PROGRAM SERVICE EXPENSES 88,285. MANAGEMENT AND GENERAL EXPENSES 60,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,087. THERAPIST FEES: PROGRAM SERVICE EXPENSES 364,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,694. |
| FORM 990, PART XI, LINE 9: | LOSS ON FORGIVENESS OF RELATED ENTITIES' BORROWINGS -16,889,195. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VILLAGE CARE OF NEW YORK | |||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 133854754 | MANAGEMENT COMPANY | NY | 501(C)(3) | 11B | N/A | 0 | |
| VILLAGE CENTER FOR CARE | |||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 132911059 | SNF, HOME CARE, DTP, CASE MGMT | NY | 501(C)(3) | 9 | 0 | VILLAGE CARE OF NEW YORK | |
| VILLAGE CENTER FOR CARE FUND | |||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 133471553 | FUNDRAISING | NY | 501(C)(3) | 7 | 0 | VILLAGE CARE OF NEW YORK | |
| MULTITASKING SYSTEMS INC | |||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 133346371 | TRAINING | NY | 501(C)(3) | 9 | 0 | VILLAGE CARE OF NEW YORK | |
| VILLAGE DIAGNOSTIC & TREATMENT CENTER | |||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 134215186 | PRIMARY HEALTH CARE | NY | 501(C)(3) | 3 | 0 | VILLAGE CARE OF NEW YORK | |
| MOMENTUM PROJECT INC | |||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 133556768 | NUTRITION AND SOCIAL SERVICES | NY | 501(C)(3) | 9 | 0 | VILLAGE CARE OF NEW YORK | |
| VILLAGE HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 131619096 | OPERATES A 85 UNIT HOUSING FACILITY | NY | 501(C)(3) | 9 | 0 | VILLAGE CARE OF NEW YORK | |
| VILLAGE SERVICES CORP | |||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 134188104 | HEALTH CARE SERVICE | NY | 501(C)(3) | PF | 0 | VILLAGE CARE OF NEW YORK | |
| VILLAGE SENIOR SERVICES CORP | |||||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 262006545 | MANAGE LONG-TERM CARE PLAN | NY | 501(C)(3) | 9 | 0 | VILLAGE CARE OF NEW YORK | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| VILLAGE CARE HOLDING | |||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 134161623 | HOLDING COMPANY | NY | N/A | C | Yes (1) |
| VILLAGE CARENET INC | |||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 134161626 | OWN 6N | NY | N/A | C | Yes (1) |
| VILLAGE CARE PLUS INC | |||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 133959371 | HEALTH CARE SERVICE AGENCY | NY | N/A | C | Yes (1) |
| 6N SYSTEMS INC | |||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 143959371 | SOFTWARE RETAILER | NY | N/A | C | Yes (1) |
| VILLAGE HOME AND COMMUNITY SERVICES | |||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 262534779 | HOME CARE SERVICE | NY | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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