2015-10-26T14:49:03-05:00 2014-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-01-01 133590465 RIVINGTON HOUSE HEALTH CARE FACILITY RIVI 2123375600 45 RIVINGTON STREET NEW YORK NY 10002 HESHY LICHT EXECUTIVE DIRECTOR 2123375600 2015-10-19 1 AARON SHAPIRO P01333816 2128674000 2014 2016-04-25 22:37:26Z X HESHY LICHT 45 RIVINGTON STREET NEW YORK NY 10002 31734778 0 X WWW.VILLAGECARE.ORG X 1990 NY TO PROVIDE NURSING HOME CARE TO AIDS PATIENTS. 18 17 254 81 0 0 4066 68265 34214089 19705294 1543411 680838 4915311 904162 40676877 21358559 0 0 0 0 18027230 15655824 0 0 0 16336320 11673619 34363550 27329443 6313327 -5970884 62472986 30826472 18320549 9729620 44152437 21096852 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. 0 0 19795047 18231123 SKILLED NURSING FACILITY - PROVIDED OVER 33,000 DAYS OF QUALITY CAREAND REHABILITATION SERVICES TO APPROXIMATELY 500 AIDS RESIDENTS IN ASKILLED NURSING FACILITY IN 2014. 1489950 1474171 DAY TREATMENT PROGRAM - PROVIDED DAY TREATMENT SERVICES TO OVER 160 AIDS PATIENTS WITH OVER 11,000 VISITS IN 2014. 21284997 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 254 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X RACHEL AMALFITANO 2123375816 120 BROADWAY SUITE 2840 NEW YORK NY 10014 EMMA DEVITO PRESIDENT & CEO 9.00 41.00 X X 122776 557164 45260 DAVID H SIDWELL CHAIR OF BOARD 1.00 8.00 X X 0 0 0 DANIEL M FOX VICE CHAIR/SECRETARY 1.00 7.00 X X 0 0 0 PATRICIA M OWENS TREASURER 1.00 6.00 X X 0 0 0 ELENOR S APPLEWHAITE DIRECTOR 1.00 5.00 X 0 0 0 ELIZABETH BUTSON DIRECTOR 1.00 2.00 X 0 0 0 JOHN W BEHRE DIRECTOR 1.00 2.00 X 0 0 0 JAMES J GARDINER DIRECTOR 1.00 5.00 X 0 0 0 LYNN BROWN DIRECTOR 1.00 2.00 X 0 0 0 JESSIE C GRUMAN DIRECTOR 1.00 2.00 X 0 0 0 MARY CARACAPPA DIRECTOR 1.00 2.00 X 0 0 0 GAIL DONOVAN DIRECTOR 1.00 2.00 X 0 0 0 BETTY LIM DIRECTOR 1.00 2.00 X 0 0 0 GLENNA R MICHAELS DIRECTOR 1.00 2.00 X 0 0 0 LISA COLEMAN DIRECTOR 1.00 3.00 X 0 0 0 FRANK J OLDHAM DIRECTOR 1.00 3.00 X 0 0 0 LEROY SHARER MD DIRECTOR 1.00 2.00 X 0 0 0 RICHARD WALLGREN DIRECTOR 1.00 3.00 X 0 0 0 RACHEL AMALFITANO CHIEF FINANCIAL OFFICER 9.00 41.00 X 66818 303229 28376 SANDY FREELAND ADMINISTRATOR RH 37.50 X 174633 0 22771 ANTONIO MARTINEZ ASSISTANT MEDICAL DIRECTOR 37.50 X 201141 0 24788 SAJJAD MOHAMMAD PRIMARY CARE PHYSICIAN 37.50 X 183422 0 23580 VEESHA TOMASHEVSKY PSYCHIATRIST RH 37.50 X 147885 0 19365 DEBORAH BATSON EDUCATION COORDINATOR 37.50 X 133459 0 10251 GRACE EMPERIO RESIDENT CARE COORDINATOR 37.50 X 117354 0 0 KIM MYUNG-HWA PHYSICIAN ASSISTANT 37.50 X 108332 0 4347 ANDREA PENNYCOOKE RESIDENT CARE COORDINATOR 37.50 X 108478 0 0 1364298 860393 178738 20 0 1 0 THERADYNAMICS PHYSICAL REHAB PC 610 WEST 150TH STREET NEW YORK NY 10031 THERAPY SERVICE 448626 MED WORLD ACQUISITION CORP 80 RED SCHOOLHOUSE RD CHESTNUT RIDGE NY 10977 MEDICARE SUPPLIER 223334 LOEB & TROPER LLP 655 3RD AVENUE NEW YORK NY 10017 AUDIT & HEALTH CARE CONSULTING 139067 3 64200 4065 68265 SKILLED NURSING FACILITY 623000 18231123 18231123 DAY TREATMENT PROGRAM 621400 1474171 1474171 19705294 283680 283680 10773377 10376219 397158 397158 397158 DEPRECIATION RECOVERY 561000 495218 495218 408944 408944 904162 21358559 19705294 0 1585000 X 833226 749904 83322 10730812 9395841 1334971 1029225 894770 134455 1795041 1467354 327687 1267520 1089375 178145 288180 288180 84981 30320 54661 71245 71245 79383 79383 4199042 1435611 2763431 242 242 1105911 901208 204703 1072210 950092 122118 1440 1440 79661 78489 1172 39809 32605 7204 3160733 2768532 392201 165079 165079 NY TAX ASSESSMENT 1317401 1317401 8302 6976 1326 27329443 21284997 6044446 0 6442347 9414009 10960559 920449 64200 4532684 535657 103407 171873 70262669 61289575 14112224 8973094 10074754 9638016 1183951 1109174 15063060 0 62472986 30826472 3909688 2367763 5380000 9030861 7361857 18320549 9729620 X 44152437 21096852 44152437 21096852 62472986 30826472 X -5970884 -195506 -16889195 X X 0 1 X 1 0 X 36000 7948 13255 4066 68265 129534 40688187 38711578 35987447 34214089 19705294 169306595 40724187 38719526 36000702 34218155 19773559 169436129 0 0 0 169436129 722167 795253 753722 438884 283680 2993706 722167 795253 753722 438884 283680 2993706 657042 582416 561511 4915311 904162 7620442 42103396 40097195 37315935 39572350 20961401 180050277 0.94100 0.94590 0.01660 0.01670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RECOVERY OF EXPENSE OTHER NON-OPERATING REVENUES DIETARY MEALS INTEREST ABATEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 71245 0 0 71245 0 PART II-B, LINE 1: 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. 1550000 1550000 37002466 30630048 6372418 29748845 29024970 723875 1961358 1634557 326801 8973094 RESIDENT FUNDS 4243 DUE TO THIRD PARTIES 7357614 7361857 X 21083670 -195506 -195506 21279176 79383 79383 21358559 27250060 0 27250060 79383 79383 27329443 PART X, LINE 2: 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. 0 0 0 0 0 0 0 1 0 EMMA DEVITO PRESIDENT & CEO 116270 527638 6320 28680 186 846 4695 21305 3478 15782 130949 594251 0 0 RACHEL AMALFITANO CHIEF FINANCIAL OFFICER 63162 286634 3611 16389 45 206 4695 21305 429 1947 71942 326481 0 0 SANDY FREELAND ADMINISTRATOR RH 159262 0 15000 0 371 0 8277 0 14494 0 197404 0 0 0 ANTONIO MARTINEZ ASSISTANT MEDICAL DIRECTOR 199548 0 0 0 1593 0 10198 0 14590 0 225929 0 0 0 SAJJAD MOHAMMAD PRIMARY CARE PHYSICIAN 182866 0 0 0 556 0 9444 0 14136 0 207002 0 0 0 VEESHA TOMASHEVSKY PSYCHIATRIST RH 147374 0 0 0 511 0 6219 0 13146 0 167250 0 0 0 PART I, LINE 7 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. 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. 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 VILLAGE CARE OF NEW YORK 0 VILLAGE CENTER FOR CARE FUND 154 CHRISTOPHER STREET NEW YORK NY 10014 133471553 FUNDRAISING NY 501(C)(3) 7 VILLAGE CARE OF NEW YORK 0 MULTITASKING SYSTEMS INC 154 CHRISTOPHER STREET NEW YORK NY 10014 133346371 TRAINING NY 501(C)(3) 9 VILLAGE CARE OF NEW YORK 0 VILLAGE DIAGNOSTIC & TREATMENT CENTER 154 CHRISTOPHER STREET NEW YORK NY 10014 134215186 PRIMARY HEALTH CARE NY 501(C)(3) 3 VILLAGE CARE OF NEW YORK 0 MOMENTUM PROJECT INC 154 CHRISTOPHER STREET NEW YORK NY 10014 133556768 NUTRITION AND SOCIAL SERVICES NY 501(C)(3) 9 VILLAGE CARE OF NEW YORK 0 VILLAGE HOUSING DEVELOPMENT CORPORATION 154 CHRISTOPHER STREET NEW YORK NY 10014 131619096 OPERATES A 85 UNIT HOUSING FACILITY NY 501(C)(3) 9 VILLAGE CARE OF NEW YORK 0 VILLAGE SERVICES CORP 154 CHRISTOPHER STREET NEW YORK NY 10014 134188104 HEALTH CARE SERVICE NY 501(C)(3) PF VILLAGE CARE OF NEW YORK 0 VILLAGE SENIOR SERVICES CORP 154 CHRISTOPHER STREET NEW YORK NY 10014 262006545 MANAGE LONG-TERM CARE PLAN NY 501(C)(3) 9 VILLAGE CARE OF NEW YORK 0 VILLAGE CARE HOLDING 154 CHRISTOPHER STREET NEW YORK NY 10014 134161623 HOLDING COMPANY NY N/A C 1 VILLAGE CARENET INC 154 CHRISTOPHER STREET NEW YORK NY 10014 134161626 OWN 6N NY N/A C 1 VILLAGE CARE PLUS INC 154 CHRISTOPHER STREET NEW YORK NY 10014 133959371 HEALTH CARE SERVICE AGENCY NY N/A C 1 6N SYSTEMS INC 154 CHRISTOPHER STREET NEW YORK NY 10014 143959371 SOFTWARE RETAILER NY N/A C 1 VILLAGE HOME AND COMMUNITY SERVICES 154 CHRISTOPHER STREET NEW YORK NY 10014 262534779 HOME CARE SERVICE NY N/A C 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1