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Nonprofiteer
← VILLAGE CENTER FOR CARE

Form 990 for tax year 2024

Filed by VILLAGE CENTER FOR CARE.

Totals

Total revenue
$4,264,305
Total expenses
$10,856,385
Contributions and grants received
$31,319
Grants paid
$9,817,151
Program service revenue
$131,366
Investment income
$4,101,620
Other revenue
$0
Total assets, end of year
$88,992,738
Total liabilities, end of year
$10,690,867
Net assets or fund balances, end of year
$78,301,871
Program services expenses (Part IX)
$9,938,013
Management and general expenses
$918,372
Fundraising expenses
$0
Program service expenses (Part III)
$9,938,013

Program services were 91.5% 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

    $31,319

  • 2a · Program service revenue: SKILLED NURSING

    total $131,366 · related or exempt $131,366

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $2,529,197 · excluded $2,529,197

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $17,266,440

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

    securities $15,694,017

  • 7c · Gain or loss

    securities $1,572,423 · other assets $0

  • 7d · Net gain or loss

    total $1,572,423 · excluded $1,572,423

  • 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 $9,817,151 · program services $9,817,151

  • 11b · Fees: legal

    total $1,849 · management and general $1,849

  • 11c · Fees: accounting

    total $122,519 · management and general $122,519

  • 11f · Fees: investment management

    total $146,279 · management and general $146,279

  • 11g · Fees: other

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

  • 16 · Occupancy

    total $90,060 · management and general $90,060

  • 23 · Insurance

    total $512,450 · management and general $512,450

  • 24a · Other expenses: OTHER EXPENSES

    total $166,077 · program services $120,862 · management and general $45,215

  • 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 $28,884,226 · end of year $4,390,167

  • 2 · Savings and temporary cash investments

    end of year $23,483,782

  • 3 · Pledges and grants receivable

    beginning of year $2,014,232 · end of year $1,891,154

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,358,180 · end of year $845,432

  • 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 $51,474,286 · end of year $55,843,259

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,500,092 · end of year $2,538,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $545,754 · end of year $59,306

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,868,153 · end of year $10,631,561

  • 27 · Net assets without donor restrictions

    beginning of year $83,817,109 · end of year $78,301,871

Mission and programs · 2024

Mission

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 OPERATED A 105-BED SKILLED NURSING FACILITY BEFORE ITS OPERATIONS WERE SOLD IN 2023.

  • OPERATING ACTIVITIES OF THE DISCONTINUED SKILLED NURSING FACILITY THAT WAS SOLD IN AUGUST 2023.

    Expenses $9,938,013 · Grants $9,817,151 · Revenue $131,366

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Emma Devito

    PRESIDENT AND CEO/DIRECTOR

    Total calculated
    $1,687,268
    From this org
    $0
    From related orgs
    $1,599,374
    Other
    $87,894
    Hours/week
    0.7 + 34.3 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
    0.1 + 0.2 related

  • Elizabeth M Butson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 0.2 related

  • Gail Donovan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 0.5 related

  • Glenna R Michaels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 0.1 related

  • James J Gardiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 0.2 related

  • Leroy Sharer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 0.1 related

  • Lynn Law

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 0.1 related

  • Michael Rosen

    Director

    Total calculated
    $0
    Hours/week
    0 + 0.3 related

  • Ruth Levin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 0.4 related

  • Debra Tirado

    CFO

    Total calculated
    $776,552
    From this org
    $0
    From related orgs
    $717,034
    Other
    $59,518
    Hours/week
    0.7 + 34.3 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.

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
202533189349309758

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