2013-01-29T17:41:21-06:00 2011-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-01-01 133590465 RIVINGTON HOUSE HEALTH CARE FACILITY RIVI 2129241120 154 CHRISTOPHER STREET NEW YORK NY 10014 EMMA DEVITO 2129241120 2013-01-25 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-25 16:41:14Z EMMA DEVITO 154 CHRISTOPHER STREET NEW YORK NY 10014 62068869 0 X WWW.VILLAGECARE.ORG X 1990 NY TO PROVIDE NURSING HOME CARE TO AIDS PATIENTS. 18 18 302 116 0 0 36000 7948 40688187 38711578 979744 853612 657042 582416 42360973 40155554 0 0 0 0 20474094 21095271 0 0 0 18204427 17129564 38678521 38224835 3682452 1930719 81153044 76636275 47145827 41278446 34007217 35357829 X 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. 0 0 30518797 36607063 SKILLED NURSING FACILITY - PROVIDED QUALITY CARE AND REHABILITATION SERVICES TO APPROXIMATELY 450 AIDS RESIDENTS IN A SKILLED NURSING FACILITY; 66,691 DAYS IN 2011. 2246864 2104515 DAY TREATMENT PROGRAM - PROVIDED DAY TREATMENT SERVICES TO OVER 150 AIDS PATIENTS IN 2011; 11,506 VISITS. 32765661 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 1 29 0 302 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SANJAY DUTT 2123375803 154 CHRISTOPHER STREET NEW YORK NY 10014 DAVID H SIDWELL 1.00 X X 0 0 0 DANIEL M FOX 1.00 X X 0 0 0 PATRICIA M OWENS 1.00 X X 0 0 0 ELENOR S APPLEWHAITE 1.00 X 0 0 0 ELIZABETH BUSTON 1.00 X 0 0 0 JOHN W BEHRE 1.00 X 0 0 0 JAMES J GARDINER 1.00 X 0 0 0 PETER M GOTTLIEB 1.00 X 0 0 0 JESSIE C GRUMAN 1.00 X 0 0 0 LAMBERT N KING 1.00 X 0 0 0 MICHAEL MAZIER 1.00 X 0 0 0 MANUEL O MENDEZ 1.00 X 0 0 0 GLENNA R MICHAELS 1.00 X 0 0 0 YUISA MONTANEZ 1.00 X 0 0 0 FRANK J OLDHAM 1.00 X 0 0 0 CHARLES B PERSELL 1.00 X 0 0 0 LEROY SHARER MD 1.00 X 0 0 0 RICHARD WALLGREN 1.00 X 0 0 0 EMMA DEVITO 13.00 X 158405 441432 52046 SANJAY DUTT 13.00 X 102903 286763 31700 LISA GARAY 13.00 X 85004 236883 48300 NANETTE ALEXANDER-THOMAS 37.50 X 201747 0 13608 ANDREA PENNYCOOKE 37.50 X 169214 0 0 ANTONIO MARTINEZ 37.50 X 187661 0 31566 GRACE EMPERIO 37.50 X 168343 0 0 CAROL THOMPSON 37.50 X 172319 0 0 DARNELL MCGHIE-WALLACE 37.50 X 153258 0 2300 1398854 965078 179520 8 0 1 0 GROUP-S LLC DBA EN-POWER GROUP 16 FRANCES DRIVE KATONAH NY 10536 CONSTRUCTION/ENGINEERING 723069 6N SYSTEMSINC 2 MOUNTAIN LEDGE DRIVE SUITE 2 WILTON NY 12831 COMP. SYSTEMS CONTR. 271538 LOEB & TROPER 655 3RD AVENUE NEW YORK NY 10017 AUDIT & HEALTH CARE CONS. 145259 PERKINS EASTMAN ARCHITECTS PC 115 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10003 ARCHITECTS 127010 GREEN KEY TEMP LLC 475 PARK AVENUE SOUTH 7TH FLOOR NEW YORK NY 10016 TEMP EMPLOYMENT AGENCY 118553 6 5000 2948 7948 SKILLED NURSING FACILI 623000 36607063 36607063 DAY TREATMENT PROGRAM 621400 2104515 2104515 38711578 795253 795253 21971674 21913315 58359 58359 58359 EXPENSE RECOVERY 561000 582416 582416 582416 40155554 38711578 0 1436028 596536 566709 29827 14510936 13819188 691748 1089006 1037053 51953 3258065 3102530 155535 1640728 1562374 78354 11205 11205 78855 6620 72235 125316 125316 5800749 1966683 3834066 3209 3209 2442316 2203223 239093 776112 670727 105385 76480 75950 530 13348 9147 4201 1688346 1688346 3450893 3450893 260360 260360 NY TAX ASSESSMENT 2032049 2032049 BAD DEBT 305014 305014 RECRUITMENT, TRAINING & 65312 8795 56517 38224835 32765661 5459174 0 1174525 6414053 20960206 14242184 6726960 6209953 50654 61318 390580 169645 81223844 64959304 17624752 16264540 19084668 15443049 2200337 3510386 12940362 14321147 81153044 76636275 4039320 3675991 13290000 10870000 249373 29567134 26732455 47145827 41278446 X 34007217 35357829 34007217 35357829 81153044 76636275 X 1930719 -580107 X X 0 1 1 X 0 X 105861 10189 40422 36000 7948 200420 41366997 44067568 41833124 40688187 38711578 206667454 41472858 44077757 41873546 40724187 38719526 206867874 0 0 0 206867874 1211087 1233103 679899 722167 795253 4641509 1211087 1233103 679899 722167 795253 4641509 805988 924964 847780 657042 582416 3818190 43489933 46235824 43401225 42103396 40097195 215327573 0.96070 0.95950 0.02160 0.02210 X 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 1550000 1550000 57122938 46896093 10226845 1961358 1752021 209337 20589548 16311190 4278358 16264540 DUE FROM RELATED ENTITIES 14321147 14321147 RESIDENT FUNDS 115626 DUE TO THIRD PARTIES 26326431 CAPITAL LEASE PAYABLE 290398 26732455 40155554 38224835 1930719 -580107 -580107 1350612 39450131 -580107 -580107 40030238 125316 125316 40155554 38099519 0 38099519 125316 125316 38224835 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 EMMA DEVITO 158132 440673 0 0 273 759 7764 21636 5980 16666 172149 479734 0 0 SANJAY DUTT 102757 286357 0 0 146 406 7764 21636 607 1693 111274 310092 0 0 LISA GARAY 84909 236618 0 0 95 265 7764 21636 4991 13909 97759 272428 0 0 NANETTE ALEXANDER-THOMAS 201747 0 0 0 0 0 0 0 13608 0 215355 0 0 0 ANDREA PENNYCOOKE 169214 0 0 0 0 0 0 0 0 0 169214 0 0 0 ANTONIO MARTINEZ 187661 0 0 0 0 0 13346 0 18220 0 219227 0 0 0 GRACE EMPERIO 168343 0 0 0 0 0 0 0 0 0 168343 0 0 0 CAROL THOMPSON 172319 0 0 0 0 0 0 0 0 0 172319 0 0 0 DARNELL MCGHIE-WALLACE 153258 0 0 0 0 0 0 0 2300 0 155558 0 0 0 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. VCNY AND RELATED ENTITIES UTILIZE AN INDEPENDENT CONSULTANT TO PROVIDE SALARY SURVEY ON AN ANNUAL BASIS. THE BOARD REVIEWS AND APPROVES THE SALARIES OF OFFICERS AND KEY EMPLOYEES EVERY YEAR. THIS PROCESS WAS LAST PERFORMED IN 2011. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -580,107. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PAGE 7, PART VII, HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: EMMA DEVITO-37 HOURS SANJAY DUTT-37 HOURS LISA GARAY-37 HOURS 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 VILLAGE CARENET INC 154 CHRISTOPHER STREET NEW YORK NY 10014 134161626 OWN 6N NY N/A C VILLAGE CARE PLUS INC 154 CHRISTOPHER STREET NEW YORK NY 10014 133959371 HEALTH CARE SERVICE AGENCY NY N/A C 6N SYSTEMS INC 154 CHRISTOPHER STREET NEW YORK NY 10014 143959371 SOFTWARE RETAILER NY N/A C VILLAGE HOME AND COMMUNITY SERVICES 154 CHRISTOPHER STREET NEW YORK NY 10014 262534779 HOME CARE SERVICE NY N/A C 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0