2011-11-12T22:32:23-06:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 133590465 RIVINGTON HOUSE HEALTH CARE FACILITY RIVI 2129241120 154 CHRISTOPHER STREET NEW YORK NY 10014 SANJAY DUTT 2129241120 2011-11-10 1 FREDERICK H ROTHMAN 2128674000 2010 2016-03-07 17:11:31Z EMMA DEVITO 154 CHRISTOPHER STREET NEW YORK NY 10014 51220602 0 X WWW.VILLAGECARE.ORG X 1990 NY TO PROVIDE NURSING HOME CARE TO AIDS PATIENTS. 19 18 248 0 0 0 40422 36000 41833124 40688187 662290 979744 847780 657042 43383616 42360973 0 0 0 0 21267053 20474094 0 0 0 18695058 18204427 39962111 38678521 3421505 3682452 81988367 81153044 52129736 47145827 29858631 34007217 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 30668353 38198028 SKILLED NURSING FACILITY - PROVIDED QUALITY CARE AND REHABILITATION SERVICES TO 453 AIDS RESIDENTS IN A SKILLED NURSING FACILITY; 68,433 DAYS IN 2010. 2308371 2490159 DAY TREATMENT PROGRAM - PROVIDED DAY TREATMENT SERVICES TO 181 AIDS PATIENTS IN 2010; 11,526 VISITS. 32976724 1 1 0 1 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 32 0 1 248 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SANJAY DUTT 2123375803 154 CHRISTOPHER STREET NEW YORK NY 10014 EMMA DEVITO 13.00 X X 145528 428700 49576 SANJAY DUTT 13.00 X X 99181 292169 31474 LISA GARAY 13.00 X X 64748 190736 31214 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 DARREN MANELSKI 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 SHEREE STARRETT 35.00 X 261644 0 18516 ANDREA PENNYCOOKE 37.50 X 176156 0 0 ANTONIO MARTINEZ 37.50 X 169842 0 30124 GRACE EMPERIO 37.50 X 192857 0 0 CAROL THOMPSON 37.50 X 160955 0 0 DARNELL MCGHIE-WALLACE 37.50 X 161417 0 2300 1432328 911605 163204 28 0 1 0 AVANTI HEALTH CARE SERVICES 75 NASSAU TERMINAL ROAD NEW HYDE NY 11040 PHARMACY 1475424 6N SYSTEMSINC 2 MOUNTAIN LEDGE DRIVE SUITE 2 WILTON NY 12831 COMP. SYSTEMS CONTR. 270350 MITCHELLMARTIN INC 307 W 38TH ST SUITE 1305 NEW YORK NY 10018 THERAPIST AGENCY 207797 LOEB & TROPER 655 3RD AVENUE NEW YORK NY 10017 AUD. & HLTH CARE CONS. 195603 TPF NURSING REGISTRY INC 121W 11TH STREET GROUND FLOOR NEW YORK NY 10011 NURSING AGENCY 163352 6 35000 1000 36000 SKILLED NURSING FACILI 623000 38198028 38198028 DAY TREATMENT PROGRAM 621400 2490159 2490159 40688187 722167 722167 9117206 8859629 257577 257577 257577 EXPENSE RECOVERY 561000 657042 657042 657042 42360973 40688187 0 1636786 618125 527261 90864 13976318 13590477 385841 1007601 979100 28501 3128720 3029340 99380 1743330 1687166 56164 501733 303781 197952 163273 158407 4866 80025 6620 73405 149414 149414 4971658 1626330 3345328 937 937 2834058 2613232 220826 847544 722603 124941 77728 75930 1798 20288 13415 6873 2147124 1823773 323351 3777539 3220672 556867 295280 295280 NY TAX ASSESSMENT 1662381 1662381 BAD DEBT 622679 622679 RECRUITMENT, TRAINING & 52766 18277 34489 38678521 32976724 5701797 0 816771 1174525 21795101 20960206 4872417 6726960 51849 50654 383542 390580 79133163 61508411 18753678 17624752 19549996 19084668 1449525 2200337 14315488 12940362 81988367 81153044 3187502 4039320 19546 15620000 13290000 257289 249373 33045399 29567134 52129736 47145827 X 29858631 34007217 29858631 34007217 81988367 81153044 X 3682452 466134 X X 0 1 1 X 0 X 88440 105861 10189 40422 36000 280912 40092390 41366997 44067568 41833124 40688187 208048266 40180830 41472858 44077757 41873546 40724187 208329178 0 0 0 208329178 958479 1211087 1233103 679899 722167 4804735 958479 1211087 1233103 679899 722167 4804735 754736 805988 924964 847780 657042 3990510 41894045 43489933 46235824 43401225 42103396 217124423 0.95950 0.95910 0.02210 0.02200 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 22036 22036 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: PORTION OF DUES PAID TO HEALTHCARE ASSOCIATIONS. 1550000 1550000 55997299 44455269 11542030 1961358 1701447 259911 19624506 15351695 4272811 17624752 DUE FROM RELATED ENTITIES 12839240 RESIDENT FUNDS HELD IN TRUST 91762 SECURITY DEPOSITS 9360 12940362 RESIDENT FUNDS 91762 DUE TO THIRD PARTIES 29053091 CAPITAL LEASE PAYABLE 422281 29567134 42360973 38678521 3682452 466134 466134 4148586 42677693 466134 466134 42211559 149414 149414 42360973 38529107 0 38529107 149414 149414 38678521 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, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X X 0 0 0 0 0 0 0 0 0 EMMA DEVITO 145528 428700 0 0 0 0 7451 21949 5113 15063 158092 465712 0 0 SANJAY DUTT 99181 292169 0 0 0 0 7451 21949 583 1491 107215 315609 0 0 LISA GARAY 64748 190736 0 0 0 0 3304 9734 4606 13570 72658 214040 0 0 SHEREE STARRETT 261644 0 0 0 0 0 17150 0 1366 0 280160 0 0 0 ANDREA PENNYCOOKE 176156 0 0 0 0 0 0 0 0 0 176156 0 0 0 ANTONIO MARTINEZ 169842 0 0 0 0 0 11636 0 18488 0 199966 0 0 0 GRACE EMPERIO 192857 0 0 0 0 0 0 0 0 0 192857 0 0 0 CAROL THOMPSON 160955 0 0 0 0 0 0 0 0 0 160955 0 0 0 DARNELL MCGHIE-WALLACE 161417 0 0 0 0 0 0 0 2300 0 163717 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 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 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 2010. 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 GAINS ON INVESTMENTS: 466,134. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EMMA DEVITO PAGE 7, PART VII, HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: 37 HOURS PAGE 7, PART VII, HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: 37 HOURS PAGE 7, PART VII, HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: 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 N/A 0 VILLAGE CENTER FOR CARE FUND 154 CHRISTOPHER STREET NEW YORK NY 10014 133471553 FUNDRAISING NY 501(C)(3) 7 N/A 0 MULTITASKING SYSTEMS INC 154 CHRISTOPHER STREET NEW YORK NY 10014 133346371 TRAINING NY 501(C)(3) 9 N/A 0 VILLAGE DIAGNOSTIC & TREATMENT CENTER 154 CHRISTOPHER STREET NEW YORK NY 10014 134215186 PRIMARY HEALTH CARE NY 501(C)(3) 3 N/A 0 MOMENTUM PROJECT INC 154 CHRISTOPHER STREET NEW YORK NY 10014 133556768 NUTRITION AND SOCIAL SERVICES NY 501(C)(3) 9 N/A 0 VILLAGE HOUSING DEVELOPMENT CORPORATION 154 CHRISTOPHER STREET NEW YORK NY 10014 131619096 OPERATES A 85 UNIT HOUSING FACILITY NY 501(C)(3) 9 N/A 0 VILLAGE SERVICES CORP 154 CHRISTOPHER STREET NEW YORK NY 10014 134188104 HEALTH CARE SERVICE NY 501(C)(3) PF N/A 0 VILLAGE SENIOR SERVICES CORP 154 CHRISTOPHER STREET NEW YORK NY 10014 262006545 MANAGE LONG-TERM CARE PLAN NY 501(C)(4) N/A N/A 0 VILLAGE HOME AND COMMUNITY SERVICES 154 CHRISTOPHER STREET NEW YORK NY 10014 262534779 HOME CARE SERVICE NY 501(C)(4) N/A N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0