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Nonprofiteer
← VILLAGE CENTER FOR CARE FUND

Form 990 for tax year 2024

Filed by VILLAGE CENTER FOR CARE FUND.

Totals

Total revenue
$1,920,049
Total expenses
$1,834,185
Contributions and grants received
$1,829,664
Grants paid
$1,774,006
Program service revenue
$0
Investment income
$90,385
Other revenue
$0
Total assets, end of year
$3,623,325
Total liabilities, end of year
$99,710
Net assets or fund balances, end of year
$3,523,615
Program services expenses (Part IX)
$1,774,006
Management and general expenses
$51,316
Fundraising expenses
$8,863
Program service expenses (Part III)
$1,774,006

Program services were 96.7% 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.

  • 1d · Related organizations

    $1,817,151

  • 1f · All other contributions, gifts and grants

    $12,513

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $42,869 · excluded $42,869

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $845,650

  • 7b · Less cost or other basis and sales expenses

    securities $798,134

  • 7c · Gain or loss

    securities $47,516 · other assets $0

  • 7d · Net gain or loss

    total $47,516 · excluded $47,516

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,774,006 · program services $1,774,006

  • 11c · Fees: accounting

    total $6,095 · management and general $6,095

  • 11f · Fees: investment management

    total $4,521 · management and general $4,521

  • 11g · Fees: other

    total $8,863 · program services $0 · management and general $0 · fundraising $8,863

  • 13 · Office expenses

    total $513 · management and general $513

  • 23 · Insurance

    total $40,187 · management and general $40,187

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,710,779 · end of year $1,557,769

  • 2 · Savings and temporary cash investments

    beginning of year $75,266 · end of year $67,089

  • 3 · Pledges and grants receivable

    beginning of year $16,050 · end of year $10,250

  • 4 · Accounts receivable

    beginning of year $8,452 · end of year $8,359

  • 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

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,608,444 · end of year $1,782,504

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $109,848 · end of year $197,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $166,494 · end of year $1,396

  • 18 · Grants payable

    end of year $98,314

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,275,188 · end of year $3,498,107

  • 28 · Net assets with donor restrictions

    beginning of year $87,157 · end of year $25,508

Mission and programs · 2024

Mission

See Schedule O

Activities or mission (Part I)

TO SOLICIT CONTRIBUTIONS ON BEHALF OF VILLAGE CARE OF NY AND ITS RELATED ORGANIZATIONS. CONTRIBUTIONS RECEIVED HELP THESE ORGANIZATIONS SERVE THEIR COMMUNITIES.

  • THE FOUNDATION SOLICITS CONTRIBUTIONS ON BEHALF OF VILLAGE CENTER FOR CARE, VILLAGE CARE OF NEW YORK, VILLAGE SENIOR SERVICES CORPORATION, AND VILLAGE HOUSING DEVELOPMENT FUND CORPORATION TO FACILITATE HEALTHCARE RELATED PROGRAMS.

    Expenses $1,774,006 · Grants $1,774,006

As filed on the 2024 return.

Listed in Part VII

  • Emma Devito

    President and CEO

    Total calculated
    $1,687,268
    From this org
    $0
    From related orgs
    $1,599,374
    Other
    $87,894
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,180,518 related
    Bonus
    $0 + $408,188 related
    Other
    $0 + $10,668 related
    Deferred
    $0 + $64,400 related
    Nontaxable benefits
    $0 + $23,494 related
    Filer's total
    $0 + $1,687,268 related

  • John W Behre

    Chair

    Total calculated
    $0
    Hours/week
    0 + 0.7 related

  • Judy Choi

    Secretary

    Total calculated
    $0
    Hours/week
    0 + 0.6 related

  • Mary Caracappa

    Treasurer

    Total calculated
    $0
    Hours/week
    0 + 0.6 related

  • Daniel M Fox

    Director

    Total calculated
    $0
    Hours/week
    0 + 0.1 related

  • Eleanor S Applewhaite

    Director

    Total calculated
    $0
    Hours/week
    0 + 0.2 related

  • James J Gardiner

    Director

    Total calculated
    $0
    Hours/week
    0 + 0.2 related

  • Debra Tirado

    CFO

    Total calculated
    $776,552
    From this org
    $0
    From related orgs
    $717,034
    Other
    $59,518
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $567,366 related
    Bonus
    $0 + $147,736 related
    Other
    $0 + $1,932 related
    Deferred
    $0 + $51,400 related
    Nontaxable benefits
    $0 + $8,118 related
    Filer's total
    $0 + $776,552 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

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202533189349309803

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