Totals
- Total revenue
- $30,139,216
- Total expenses
- $21,810,139
- Contributions and grants received
- $1,249,799
- Grants paid
- $0
- Program service revenue
- $27,810,082
- Investment income
- $1,079,335
- Other revenue
- $0
- Total assets, end of year
- $102,193,260
- Total liabilities, end of year
- $22,862,152
- Net assets or fund balances, end of year
- $79,331,108
- Program services expenses (Part IX)
- $17,606,280
- Management and general expenses
- $4,203,859
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,606,280
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,249,799
-
2a · Program service revenue: SKILLED NURSING
total $27,810,082 · related or exempt $27,810,082
-
3 · Investment income
total $416,962 · excluded $416,962
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $23,989,456
-
7b · Less cost or other basis and sales expenses
securities $23,327,083
-
7c · Gain or loss
securities $662,373
-
7d · Net gain or loss
total $662,373 · excluded $662,373
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $250,000 · program services $243,933 · management and general $6,067
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,424,079 · program services $9,195,384 · management and general $228,695
-
8 · Pension plan contributions
total $590,668 · program services $576,334 · management and general $14,334
-
9 · Other employee benefits
total $1,339,766 · program services $1,307,254 · management and general $32,512
-
10 · Payroll taxes
total $636,709 · program services $621,258 · management and general $15,451
-
11a · Fees: management
total $100,000 · management and general $100,000
-
11b · Fees: legal
total $3,893 · management and general $3,893
-
11c · Fees: accounting
total $93,600 · management and general $93,600
-
11d · Fees: lobbying
total $5,370 · management and general $5,370
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $371,677 · management and general $371,677
-
11g · Fees: other
total $5,484,867 · program services $4,777,807 · management and general $707,060
-
12 · Advertising and promotion
total $11,029 · program services $11,029
-
13 · Office expenses
total $841,014 · program services $310,759 · management and general $530,255
-
14 · Information technology
total $85,388 · program services $50,263 · management and general $35,125
-
15 · Royalties
total $0
-
16 · Occupancy
total $952,416 · program services $118,456 · management and general $833,960
-
17 · Travel
total $12,058 · program services $10,231 · management and general $1,827
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $305,582 · program services $259,291 · management and general $46,291
-
24a · Other expenses: NY STATE ASSESSMENT
total $124,281 · program services $124,281
-
24b · Other expenses: BAD DEBT
total $1,177,742 · management and general $1,177,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,440,546 · end of year $26,155,613
-
2 · Savings and temporary cash investments
beginning of year $265,659 · end of year $10,219
-
3 · Pledges and grants receivable
beginning of year $1,450,540 · end of year $440,976
-
4 · Accounts receivable
beginning of year $4,184,313 · end of year $3,744,484
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $889,206 · end of year $767,398
-
10a · Land, buildings and equipment: cost or other basis
$47,359,740
-
10b · Land, buildings and equipment: accumulated depreciation
$21,983,857
-
10c · Land, buildings and equipment, net
beginning of year $25,091,155 · end of year $25,375,883
-
11 · Investments: publicly traded securities
beginning of year $53,642,217 · end of year $44,659,355
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,975,000 · end of year $1,039,332
-
17 · Accounts payable and accrued expenses
beginning of year $3,594,462 · end of year $2,297,970
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $4,092
-
20 · Tax-exempt bond liabilities
beginning of year $12,015,000 · end of year $11,455,000
-
21 · Escrow or custodial account liability
beginning of year $10,219 · end of year $10,219
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,247,424 · end of year $9,094,871
-
27 · Net assets without donor restrictions
beginning of year $81,071,531 · end of year $79,331,108
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE CENTER CURRENTLY OPERATES A 105-BED skilled NURSING FACILITY. THE CENTER IS FUNDED PRIMARILY BY PATIENT SERVICE FEES PAID BY MEDICAID, MEDICARE AND PRIVATE INSURANCE.
Activities or mission (Part I)
Village Center for Care operates a 105- bed skilled nursing facility.
-
SKILLED NURSING FACILITY - PROVIDED 35,843 DAYS OF QUALITY CARE AND REHABILITATION SERVICES TO 1,126 PATIENTS IN A REHABILITATION AND NURSING FACILITY IN 2022.
Expenses $17,606,280 · Revenue $27,810,082
As filed on the 2022 return.
Listed in Part VII
-
Emma DevitoEMMA DEVITO
PRESIDENT AND CEO/DIRECTOR
- Total calculated
- $1,303,885
- From this org
- $0
- From related orgs
- $1,226,152
- Other
- $77,733
- Hours/week
- 7 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $999,141 related
- Bonus
- $0 + $192,734 related
- Other
- $0 + $34,277 related
- Deferred
- $0 + $57,100 related
- Nontaxable benefits
- $0 + $20,633 related
- Filer's total
- $0 + $1,303,885 related
-
Jill MoscowitzJILL MOSCOWITZ
CHIEF LEGAL OFFICER
- Total calculated
- $701,848
- From this org
- $0
- From related orgs
- $624,115
- Other
- $77,733
- Hours/week
- 10.5 + 24.5 related
Schedule J breakdown matched by us
- Base
- $0 + $521,909 related
- Bonus
- $0 + $69,750 related
- Other
- $0 + $32,456 related
- Deferred
- $0 + $57,100 related
- Nontaxable benefits
- $0 + $20,633 related
- Filer's total
- $0 + $701,848 related
-
Debra TiradoDEBRA TIRADO
CFO
- Total calculated
- $601,743
- From this org
- $0
- From related orgs
- $557,781
- Other
- $43,962
- Hours/week
- 7 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $493,391 related
- Bonus
- $0 + $62,775 related
- Other
- $0 + $1,615 related
- Deferred
- $0 + $36,600 related
- Nontaxable benefits
- $0 + $7,362 related
- Filer's total
- $0 + $601,743 related
-
Michael SchrieberMICHAEL SCHRIEBER
ADMINISTRATOR
- Total calculated
- $250,000
- From this org
- $250,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $250,000
-
Neil RubinNEIL RUBIN
DIRECTOR OF ADMISSIONS
- Total calculated
- $169,780
- From this org
- $149,377
- From related orgs
- $0
- Other
- $20,403
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $146,128
- Bonus
- $3,249
- Other
- $0
- Deferred
- $8,085
- Nontaxable benefits
- $12,318
- Filer's total
- $169,780
-
Pamela VillavicencioPAMELA VILLAVICENCIO
DIRECTOR OF ASSESSMENT & CLINI
- Total calculated
- $155,952
- From this org
- $139,773
- From related orgs
- $0
- Other
- $16,179
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $139,773
- Bonus
- $0
- Other
- $0
- Deferred
- $7,426
- Nontaxable benefits
- $8,753
- Filer's total
- $155,952
-
Ayleen Seidner-MairAYLEEN SEIDNER-MAIR
DIRECTOR OF NURSING
- Total calculated
- $155,769
- From this org
- $155,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $155,769
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,769
-
Camille FlorendoCAMILLE FLORENDO
DIR OF NURSING (Through 11/22)
- Total calculated
- $141,942
- From this org
- $134,828
- From related orgs
- $0
- Other
- $7,114
- Hours/week
- 37.5
-
Alexander SoloveyALEXANDER SOLOVEY
DIRECTOR OF OPERATIONS
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
John W BehreJOHN W BEHRE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.14 + 0.78 related
-
Judy ChoiJUDY CHOI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.11 + 0.62 related
-
Mary CaracappaMARY CARACAPPA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.11 + 0.62 related
-
Daniel M FoxDANIEL M FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02 + 0.13 related
-
James R KnickmanJAMES R KNICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01 + 0.08 related
-
Lynn LawLYNN LAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02 + 0.13 related
-
Glenna R MichaelsGLENNA R MICHAELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 0.29 related
-
Elizabeth M ButsonELIZABETH M BUTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02 + 0.13 related
-
David H SidwellDAVID H SIDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.06 + 0.34 related
-
Eleanor S ApplewhaiteELEANOR S APPLEWHAITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02 + 0.01 related
-
Gail DonovanGAIL DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.08 + 0.47 related
-
Lynne P BrownLYNNE P BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01 + 0.03 related
-
James J GardinerJAMES J GARDINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02 + 0.1 related
-
Judith SmithJUDITH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02 + 0.13 related
-
Ruth LevinRUTH LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04 + 0.25 related
-
Leroy SharerLEROY SHARER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02 + 0.13 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 7
- The EMPLOYEE RECEIVED A PERFORMANCE BONUS NOT STRUCTURED IN CURRENT SALARY. The bonus was approved by the board.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MANAGEMENT · NY
Directly controlled by NA
-
VILLAGE HOUSING DEVELOPMENT FUND CORP
501(C)(3) · SENIOR HOUSIN · NY
Directly controlled by VCNY
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by VCNY
-
501(C)(3) · INACTIVE · NY
Directly controlled by VCNY
-
501(C)(3) · LONGTERM CARE · NY
Directly controlled by VCNY
-
ASSOCIATION OF VOLUNTARY NURSING HOMES
INACTIVE · NY
-
VILLAGE HOME AND COMMUNITY SERVICES
INACTIVE · NY
-
501(c)(3) · Inactive · NY
Directly controlled by VCNY
-
Village Diagnostics and Treatment Center
501(c)(3) · Inactive · NY
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
VILLAGE CARE HOLDING
C CORPORATION · HOLDING COMPANY · NY
Directly controlled by VCNY
-
VILLAGE CARE PLUS INC
C CORPORATION · HEALTH AGENCY · NY
Directly controlled by VCNY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349313611
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.