Skip to content
Nonprofiteer
← VILLAGE CENTER FOR CARE

Form 990 for tax year 2023

Filed by VILLAGE CENTER FOR CARE.

Totals

Total revenue
$17,669,489
Total expenses
$16,280,393
Contributions and grants received
$2,450,966
Grants paid
$0
Program service revenue
$17,605,301
Investment income
-$2,386,778
Other revenue
$0
Total assets, end of year
$86,231,016
Total liabilities, end of year
$2,413,907
Net assets or fund balances, end of year
$83,817,109
Program services expenses (Part IX)
$12,839,069
Management and general expenses
$3,441,324
Fundraising expenses
$0
Program service expenses (Part III)
$12,839,069

Program services were 78.9% 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.

  • 1e · Government grants (contributions)

    $2,450,966

  • 2a · Program service revenue: SKILLED NURSING

    total $17,605,301 · related or exempt $17,605,301

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $905,745 · excluded $905,745

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $44,337,180 · other assets $20,375,000

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

    securities $41,447,870 · other assets $26,556,833

  • 7c · Gain or loss

    securities $2,889,310 · other assets -$6,181,833

  • 7d · Net gain or loss

    total -$3,292,523 · excluded -$3,292,523

  • 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.

  • 5 · Compensation of officers, directors and key employees

    total $173,077 · program services $159,965 · management and general $13,112

  • 7 · Other salaries and wages

    total $6,181,736 · program services $5,713,427 · management and general $468,309

  • 8 · Pension plan contributions

    total $388,479 · program services $359,049 · management and general $29,430

  • 9 · Other employee benefits

    total $1,709,364 · program services $1,579,868 · management and general $129,496

  • 10 · Payroll taxes

    total $441,477 · program services $408,032 · management and general $33,445

  • 11a · Fees: management

    total $66,666 · management and general $66,666

  • 11b · Fees: legal

    total $63,012 · management and general $63,012

  • 11c · Fees: accounting

    total $95,655 · management and general $95,655

  • 11d · Fees: lobbying

    total $9,246 · management and general $9,246

  • 11f · Fees: investment management

    total $475,623 · management and general $475,623

  • 11g · Fees: other

    total $4,802,285 · program services $4,223,661 · management and general $578,624 · fundraising $0

  • 12 · Advertising and promotion

    total $17,185 · program services $17,185

  • 13 · Office expenses

    total $723,425 · program services $238,255 · management and general $485,170

  • 14 · Information technology

    total $85,552 · program services $24,470 · management and general $61,082

  • 16 · Occupancy

    total $428,145 · program services $115,157 · management and general $312,988

  • 20 · Interest

    total $262,547 · management and general $262,547

  • 24a · Other expenses: BAD DEBT

    total $356,919 · management and general $356,919

  • 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 $26,155,613 · end of year $28,884,226

  • 2 · Savings and temporary cash investments

    beginning of year $10,219

  • 3 · Pledges and grants receivable

    beginning of year $440,976 · end of year $2,014,232

  • 4 · Accounts receivable

    beginning 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

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $767,398 · end of year $1,358,180

  • 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 $25,375,883 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $44,659,355 · end of year $51,474,286

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,039,332 · end of year $2,500,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,297,970 · end of year $545,754

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $4,092

  • 20 · Tax-exempt bond liabilities

    beginning of year $11,455,000

  • 21 · Escrow or custodial account liability

    beginning 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

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $9,094,871 · end of year $1,868,153

  • 27 · Net assets without donor restrictions

    beginning of year $79,331,108 · end of year $83,817,109

  • 28 · Net assets with donor restrictions

    beginning of year $0

Mission and programs · 2023

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 23,613 DAYS OF QUALITY CARE AND REHABILITATION SERVICES TO 839 PATIENTS IN A REHABILITATION AND NURSING FACILITY IN 2023.

    Expenses $12,839,069 · Revenue $17,605,301

As filed on the 2023 return.

Listed in Part VII

  • Emma Devito

    PRESIDENT AND CEO/DIRECTOR

    Total calculated
    $1,435,493
    From this org
    $0
    From related orgs
    $1,373,557
    Other
    $61,936
    Hours/week
    3.5 + 31.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,086,398 related
    Bonus
    $0 + $276,491 related
    Other
    $0 + $10,668 related
    Deferred
    $0 + $52,500 related
    Nontaxable benefits
    $0 + $9,436 related
    Filer's total
    $0 + $1,435,493 related

  • John W Behre

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • Judy Choi

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Mary Caracappa

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • Daniel M Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • David H Sidwell

    Director (through 5/23)

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Eleanor S Applewhaite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Elizabeth M Butson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Gail Donovan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Glenna R Michaels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • James J Gardiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • James R Knickman

    DIRECTOR (through 5/23)

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Judith Smith

    DIRECTOR (through 5/23)

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Leroy Sharer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Lynn Law

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Michael Rosen

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Ruth Levin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.4 related

  • Debra Tirado

    CFO

    Total calculated
    $662,876
    From this org
    $0
    From related orgs
    $627,079
    Other
    $35,797
    Hours/week
    3.5 + 31.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $526,046 related
    Bonus
    $0 + $99,127 related
    Other
    $0 + $1,906 related
    Deferred
    $0 + $32,500 related
    Nontaxable benefits
    $0 + $3,297 related
    Filer's total
    $0 + $662,876 related

  • Jill Moscowitz

    CHIEF LEGAL OFFICER

    Total calculated
    $758,740
    From this org
    $0
    From related orgs
    $697,171
    Other
    $61,569
    Hours/week
    10.5 + 24.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $577,401 related
    Bonus
    $0 + $109,102 related
    Other
    $0 + $10,668 related
    Deferred
    $0 + $52,375 related
    Nontaxable benefits
    $0 + $9,194 related
    Filer's total
    $0 + $758,740 related

  • Michael Schrieber

    ADMINISTRATOR

    Total calculated
    $173,077
    From this org
    $173,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $173,077
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $173,077

  • Ayleen Seidner-Mair

    DIRECTOR OF NURSING

    Total calculated
    $111,973
    From this org
    $111,973
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Neil Rubin

    DIRECTOR OF ADMISSIONS

    Total calculated
    $104,175
    From this org
    $101,182
    From related orgs
    $0
    Other
    $2,993
    Hours/week
    37.5

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

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.

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 · share of income $0 · share of assets $0

    Directly controlled by VCNY

  • VILLAGE CARE PLUS INC

    C Corporation · HEALTH AGENCY · NY · share of income $0 · share of assets $0

    Directly controlled by VCNY

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349305458

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.