RIVINGTON HOUSE HEALTH CARE FACILITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIVINGTON HOUSE HEALTH CARE FACILITY (EIN 13-3590465)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349302930
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-12T09:51:30-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133590465 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVINGTON HOUSE HEALTH CARE FACILITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVI | NameControl |
| Phone | 2123375600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 2840 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL AMALFITANO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2123375600 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RACHEL AMALFITANO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 2840 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50838993 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VILLAGECARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE NURSING HOME CARE TO AIDS PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 274 | TotalNbrEmployees |
| Total Nbr Volunteers | 119 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7948 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38711578 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35987447 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 853612 | InvestmentIncomePriorYear |
| Investment Income Current Year | 753722 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 582416 | OtherRevenuePriorYear |
| Other Revenue Current Year | 561511 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40155554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37315935 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21095271 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20150772 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17129564 | OtherExpensePriorYear |
| Other Expenses Current Year | 15630596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38224835 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35781368 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1930719 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1534567 | RevenuesLessExpensesCY |
| Total Assets BOY | 76636275 | TotalAssetsBOY |
| Total Assets EOY | 77356013 | TotalAssetsEOY |
| Total Liabilities BOY | 41278446 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39689243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35357829 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37666770 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RIVINGTON HOUSE HEALTH CARE FACILITY (RH) OPERATES A 206-BED SKILLED NURSING FACILITY DEVOTED TO THE TREATMENT AND CARE OF AIDS PATIENTS, AND IN ADDITION, 13 BEDS FOR NON-AIDS PATIENTS. RH IS ALSO LICENSED TO PROVIDE DAY TREATMENT SERVICES. RH IS FUNDED PRIMARILY BY PATIENT SERVICE FEES PAID BY MEDICAID, MEDICARE AND PRIVATE INSURANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28565863 | Expense |
| Revenue | 33872035 | Revenue |
| Description | SKILLED NURSING FACILITY - PROVIDED OVER 64,000 DAYS OF QUALITY CARE AND REHABILITATION SERVICES TO APPROXIMATELY 500 AIDS RESIDENTS IN A SKILLED NURSING FACILITY IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2243796 | Expense |
| Revenue | 2115412 | Revenue |
| Description | DAY TREATMENT PROGRAM - PROVIDED DAY TREATMENT SERVICES TO OVER 160 AIDS PATIENTS WITH OVER 11,000 VISITS IN 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 30809659 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 274 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL AMALFITANO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123375816 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY SUITE 2840 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DAVID H SIDWELL | |||||||||
| CHAIR OF BOARD | 1.00 | 7.20 | X | X | 0 | 0 | 0 | ||
| DANIEL M FOX | |||||||||
| VICE CHAIR / SECRETARY | 1.00 | 6.10 | X | X | 0 | 0 | 0 | ||
| PATRICIA M OWENS | |||||||||
| TREASURER | 1.00 | 7.00 | X | X | 0 | 0 | 0 | ||
| ELENOR S APPLEWHAITE | |||||||||
| DIRECTOR | 1.00 | 5.00 | X | 0 | 0 | 0 | |||
| ELIZABETH BUSTON | |||||||||
| 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 | 6.00 | X | 0 | 0 | 0 | |||
| PETER M GOTTLIEB | |||||||||
| DIRECTOR | 1.00 | 3.10 | X | 0 | 0 | 0 | |||
| JESSIE C GRUMAN | |||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| LAMBERT N KING | |||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL MAZIER | |||||||||
| DIRECTOR | 1.00 | 4.00 | X | 0 | 0 | 0 | |||
| MANUEL O MENDEZ | |||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| GLENNA R MICHAELS | |||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| YUISA MONTANEZ | |||||||||
| DIRECTOR | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| FRANK J OLDHAM | |||||||||
| DIRECTOR | 1.00 | 4.00 | X | 0 | 0 | 0 | |||
| CHARLES B PERSELL | |||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| LEROY SHARER MD | |||||||||
| DIRECTOR | 1.00 | 4.00 | X | 0 | 0 | 0 | |||
| RICHARD WALLGREN | |||||||||
| DIRECTOR | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| EMMA DEVITO | |||||||||
| PRESIDENT & CEO | 13.30 | 36.70 | X | 147268 | 405532 | 48315 | |||
| SANJAY DUTT | |||||||||
| CHIEF ADM OFFICER & CFO | 13.30 | 36.70 | X | 59429 | 163647 | 18636 | |||
| RACHEL AMALFITANO | |||||||||
| CHIEF FINANCIAL OFFICER | 13.30 | 36.70 | X | 12296 | 33858 | 0 | |||
| NANETTE ALEXANDER-THOMAS | |||||||||
| MEDICAL DIRECTOR | 37.50 | 240948 | 0 | 32231 | X | ||||
| ANDREA PENNYCOOKE | |||||||||
| RESIDENT CARE COORDINATOR | 37.50 | 160290 | 0 | 0 | X | ||||
| ANTONIO MARTINEZ | |||||||||
| ASST MEDICAL DIRECTOR | 37.50 | 192038 | 0 | 28613 | X | ||||
| GRACE EMPERIO | |||||||||
| RESIDENT CARE COORDINATOR | 37.50 | 160622 | 0 | 0 | X | ||||
| DAHLIA PHILIPS-RODRIGUEZ | |||||||||
| PRIMARY CARE PHYSICIAN | 37.50 | 181592 | 0 | 4913 | X | ||||
| SAJJAD MOHAMMAD | |||||||||
| PRIMARY CARE PHYSICIAN | 37.50 | 180692 | 0 | 9035 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1335175 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 603037 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 141743 | TotalOtherCompensation |
| Number Individuals GT100 K | 28 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THERADYNAMICS PHYSICAL REHAB PC | |||||
| 610 WEST 150TH STREET | NEW YORK | NY | 10031 | REHABILITATION | 795936 |
| GROUP-S LLC DBA EN-POWER GROUP | |||||
| 16 FRANCES DRIVE | KATONAH | NY | 10536 | CONSTRUCTION/ENGINEERING | 311930 |
| 6N SYSTEMSINC | |||||
| 2 MOUNTAIN LEDGE DRIVE SUITE 2 | WILTON | NY | 12831 | COMP. SYSTEMS CONTR. | 235551 |
| LOEB & TROPER | |||||
| 655 3RD AVENUE | NEW YORK | NY | 10017 | AUDIT & HEALTH CARE CONS. | 118942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 13255 | AllOtherContributions |
| Total Contributions | 13255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SKILLED NURSING FACILITY | 623000 | 33872035 | 33872035 |
| DAY TREATMENT PROGRAM | 621400 | 2115412 | 2115412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35987447 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 753722 | TotalRevenueColumn |
| Exclusion | $753,722 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13523058 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13523058 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXPENSE RECOVERY | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 561511 | TotalRevenueColumn |
| Exclusion | $561,511 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 561511 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37315935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35987447 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,315,233 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510008 | Total |
| Program Services | 480304 | ProgramServices |
| Management And General | 29704 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14130193 | Total |
| Program Services | 13307223 | ProgramServices |
| Management And General | 822970 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058725 | Total |
| Program Services | 997063 | ProgramServices |
| Management And General | 61662 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2944055 | Total |
| Program Services | 2772585 | ProgramServices |
| Management And General | 171470 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507791 | Total |
| Program Services | 1419974 | ProgramServices |
| Management And General | 87817 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2948629 | Total |
| Management And General | 2948629 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4570 | Total |
| Management And General | 4570 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76160 | Total |
| Program Services | 6800 | ProgramServices |
| Management And General | 69360 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2389 | Total |
| Management And General | 2389 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176716 | Total |
| Management And General | 176716 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2701421 | Total |
| Program Services | 2327934 | ProgramServices |
| Management And General | 373487 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297 | Total |
| Management And General | 297 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2053256 | Total |
| Program Services | 1966831 | ProgramServices |
| Management And General | 86425 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647311 | Total |
| Program Services | 563228 | ProgramServices |
| Management And General | 84083 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76560 | Total |
| Program Services | 76400 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12871 | Total |
| Program Services | 6728 | ProgramServices |
| Management And General | 6143 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384695 | Total |
| Program Services | 1338868 | ProgramServices |
| Management And General | 45827 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3237397 | Total |
| Program Services | 3237397 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261566 | Total |
| Program Services | 261566 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NY TAX ASSESSMENT | Description |
| Total | 2046758 | Total |
| Program Services | 2046758 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35781368 | Total |
| Program Services | 30809659 | ProgramServices |
| Management And General | 4971709 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6414053 | BOY |
| EOY | 6050256 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14242184 | BOY |
| EOY | 12164006 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6209953 | BOY |
| EOY | 5744799 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61318 | BOY |
| EOY | 42027 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169645 | BOY |
| EOY | 134138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83189023 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67697272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16264540 | BOY |
| EOY | 15491751 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15443049 | BOY |
| EOY | 16545651 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3510386 | BOY |
| EOY | 3659058 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14321147 | BOY |
| EOY | 17524327 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76636275 | BOY |
| EOY | 77356013 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3675991 | BOY |
| EOY | 3292836 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10870000 | BOY |
| EOY | 8360000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26732455 | BOY |
| EOY | 28036407 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41278446 | BOY |
| EOY | 39689243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35357829 | BOY |
| EOY | 37666770 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35357829 | BOY |
| EOY | 37666770 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76636275 | BOY |
| EOY | 77356013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1534567 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 774374 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13255 | CurrentTaxYear |
| Total | 107814 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44067568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41833124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40688187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38711578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35987447 | CurrentTaxYear |
| Total | 201287904 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44077757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41873546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40724187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38719526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36000702 | CurrentTaxYear |
| Total | 201395718 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 201395718 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1233103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 679899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 722167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 795253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753722 | CurrentTaxYear |
| Total | 4184144 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1233103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 679899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 722167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 795253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753722 | CurrentTaxYear |
| Total | 4184144 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 924964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 847780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 582416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 561511 | CurrentTaxYear |
| Total | 3573713 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46235824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43401225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42103396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40097195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37315935 | CurrentTaxYear |
| Total | 209153575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: RECOVERY OF EXPENSE OTHER NON-OPERATING REVENUES MISC ADMINISTRATIVE FEES OTHER REVENUE RELATED TO DEPRECIATION DIETARY MEALS | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $2,389 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2389 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PORTION OF MEMBERSHIP DUES ASSOCIATED WITH LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1550000 | OtherCostOrOtherBasis |
| Book Value | 1550000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57484938 | OtherCostOrOtherBasis |
| Depreciation | 48064997 | Depreciation |
| Book Value | 9419941 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1961358 | OtherCostOrOtherBasis |
| Depreciation | 1884931 | Depreciation |
| Book Value | 76427 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22192727 | OtherCostOrOtherBasis |
| Depreciation | 17747344 | Depreciation |
| Book Value | 4445383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15491751 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED ENTITIES | 17489967 |
| SECURITY DEPOSITS | 34360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17524327 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESIDENT FUNDS | $61,124 |
| DUE TO THIRD PARTIES | $27,186,707 |
| CAPITAL LEASE PAYABLE | $788,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28036407 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 37913593 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 774374 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 774374 | RevenueNotRptdF990 |
| Revenue Subtotal | 37139219 | RevenueSubtotal |
| Investment Expenses Not Included | 176716 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 176716 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37315935 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35604652 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35604652 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 176716 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 176716 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35781368 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FACILITY ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMMA DEVITO | ||||||||||||||
| PRESIDENT & CEO | 146993 | 404775 | 0 | 0 | 275 | 757 | 6660 | 18340 | 6211 | 17104 | 160139 | 440976 | 0 | 0 |
| SANJAY DUTT | ||||||||||||||
| CHIEF ADM OFFICER & CFO | 59355 | 163445 | 0 | 0 | 74 | 202 | 4765 | 13121 | 200 | 550 | 64394 | 177318 | 0 | 0 |
| NANETTE ALEXANDER-THOMAS | ||||||||||||||
| MEDICAL DIRECTOR | 240948 | 0 | 0 | 0 | 0 | 0 | 10096 | 0 | 22135 | 0 | 273179 | 0 | 0 | 0 |
| ANDREA PENNYCOOKE | ||||||||||||||
| RESIDENT CARE COORDINATOR | 160290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160290 | 0 | 0 | 0 |
| ANTONIO MARTINEZ | ||||||||||||||
| ASST MEDICAL DIRECTOR | 192038 | 0 | 0 | 0 | 0 | 0 | 9750 | 0 | 18863 | 0 | 220651 | 0 | 0 | 0 |
| GRACE EMPERIO | ||||||||||||||
| RESIDENT CARE COORDINATOR | 160622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160622 | 0 | 0 | 0 |
| DAHLIA PHILIPS-RODRIGUEZ | ||||||||||||||
| PRIMARY CARE PHYSICIAN | 181592 | 0 | 0 | 0 | 0 | 0 | 3462 | 0 | 1451 | 0 | 186505 | 0 | 0 | 0 |
| SAJJAD MOHAMMAD | ||||||||||||||
| PRIMARY CARE PHYSICIAN | 180692 | 0 | 0 | 0 | 0 | 0 | 9035 | 0 | 0 | 0 | 189727 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE SALARIES FOR THE EXECUTIVES ARE DETERMINED BY VILLAGE CARE OF NEW YORK, A RELATED ORGANIZATION. THE METHODS UTILIZED INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, REVIEW OF THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | RIVINGTON HOUSE HEALTH CARE FACILITY (RHHCF) MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS TO THE PUBLIC - UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| VILLAGE CARE HOLDING | |||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 134161623 | HOLDING COMPANY | NY | N/A | C | 0 |
| VILLAGE CARENET INC | |||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 134161626 | OWN 6N | NY | N/A | C | 0 |
| VILLAGE CARE PLUS INC | |||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 133959371 | HEALTH CARE SERVICE AGENCY | NY | N/A | C | 0 |
| 6N SYSTEMS INC | |||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 143959371 | SOFTWARE RETAILER | NY | N/A | C | 0 |
| VILLAGE HOME AND COMMUNITY SERVICES | |||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | 262534779 | HOME CARE SERVICE | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments