Civic Intelligence

Dominican Village Inc

990 • Fiscal year 2015 • EIN 11-3037708

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.DOMINICANVILLAGE.ORG

View Organization Page

565 Albany AvenueAmityville, NY 11701

(631) 842-6091

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-1.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$208,042

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-5.4%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$20,377,406

Down $467,689 (-2.2%) from 2014

Net Assets

Down

-$365,386

Down $103,312 (-39%) from 2014

Liabilities

Down

$20,742,792

Down $364,377 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$10,703,846

Down $610,971 (-5.4%) from 2014

Expenses

Down

$10,807,158

Down $529,292 (-4.7%) from 2014

Net Income

Down

-$103,312

Down $81,679 (-378%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $25,547,440Liabilities 2010: $23,397,734Net Assets 2010: $2,149,7062010Assets 2011: $24,634,392Liabilities 2011: $22,410,039Net Assets 2011: $2,224,3532011Assets 2012: $23,693,052Liabilities 2012: $21,670,756Net Assets 2012: $2,022,2962012Assets 2013: $22,885,071Liabilities 2013: $20,382,825Net Assets 2013: $2,502,2462013Assets 2014: $20,845,095Liabilities 2014: $21,107,169Net Assets 2014: -$262,0742014Assets 2015: $20,377,406Liabilities 2015: $20,742,792Net Assets 2015: -$365,3862015Assets 2016: $19,646,993Liabilities 2016: $18,886,090Net Assets 2016: $760,9032016Assets 2017: $19,800,994Liabilities 2017: $17,037,890Net Assets 2017: $2,763,1042017Assets 2018: $21,251,511Liabilities 2018: $16,628,064Net Assets 2018: $4,623,4472018Assets 2019: $21,559,507Liabilities 2019: $15,651,754Net Assets 2019: $5,907,7532019Assets 2020: $22,734,655Liabilities 2020: $16,320,218Net Assets 2020: $6,414,4372020Assets 2021: $21,979,572Liabilities 2021: $15,180,274Net Assets 2021: $6,799,2982021Assets 2022: $21,085,457Liabilities 2022: $12,454,175Net Assets 2022: $8,631,2822022Assets 2023: $22,661,300Liabilities 2023: $14,651,755Net Assets 2023: $8,009,5452023Assets 2024: $24,185,803Liabilities 2024: $14,457,785Net Assets 2024: $9,728,0182024Assets 2025: $24,825,385Liabilities 2025: $12,965,430Net Assets 2025: $11,859,9552025

Highlighted filing

2015

Assets$20,377,406
Liabilities$20,742,792
Net Assets-$365,386
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,021,8692010Revenue 2011: $10,794,283Expenses 2011: $10,719,636Net Income 2011: $74,6472011Expenses 2012: $11,033,9522012Revenue 2013: $11,638,606Expenses 2013: $11,120,973Net Income 2013: $517,6332013Revenue 2014: $11,314,817Expenses 2014: $11,336,450Net Income 2014: -$21,6332014Revenue 2015: $10,703,846Expenses 2015: $10,807,158Net Income 2015: -$103,3122015Revenue 2016: $11,860,384Expenses 2016: $10,506,043Net Income 2016: $1,354,3412016Revenue 2017: $13,008,429Expenses 2017: $11,006,228Net Income 2017: $2,002,2012017Revenue 2018: $14,066,455Expenses 2018: $12,206,112Net Income 2018: $1,860,3432018Revenue 2019: $14,526,984Expenses 2019: $13,242,678Net Income 2019: $1,284,3062019Revenue 2020: $14,615,410Expenses 2020: $14,108,726Net Income 2020: $506,6842020Revenue 2021: $13,687,245Expenses 2021: $13,302,384Net Income 2021: $384,8612021Revenue 2022: $14,170,005Expenses 2022: $12,338,021Net Income 2022: $1,831,9842022Revenue 2023: $12,265,573Expenses 2023: $12,760,894Net Income 2023: -$495,3212023Revenue 2024: $14,456,263Expenses 2024: $12,737,790Net Income 2024: $1,718,4732024Revenue 2025: $15,210,032Expenses 2025: $13,078,095Net Income 2025: $2,131,9372025

Highlighted filing

2015

Revenue$10,703,846
Expenses$10,807,158
Net Income-$103,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$10,781,817
Mission and Program Overview

Mission

Dominican village, founded and sponsored by the sisters of st. Dominic of amityville, new york, is a non-for-profit, non-sectarian rental retirement community and assisted living residence. Its mission is to provide a supportive environment in which the sacredness of life and the dignity of each person are held in the highest regard and to offer its residents a choice of programs and services which foster independence, promote physical, mental, emotional and spiritual health, and maximize opportunities for socialization.

A housing facility for persons who, because of age, illness or infirmity require additional support services in order to maintain an independent high quality of life pursuant to the rules and regulations now or hereafter adopted for "enriched housing" programs in the state of new york or who require assisted living services; and to serve people of limited income or to otherwise provide housing, food, and essential services to persons in need. There are 66 units available for assisted living residents and 200 apartments for independent living residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,897,036$17,027,371▼ $869,665
Prepaid Expenses and Deferred Charges$144,550$114,958▼ $29,592
Accounts Receivable$30,067$52,200▲ $22,133
Cash and Non-Interest-Bearing Accounts$22,441$7,123▼ $15,318
Total Assets$20,845,095$20,377,406▼ $467,689
Other Assets Total$2,751,001$3,175,754▲ $424,753
Liabilities
Tax Exempt Bond Liabilities$17,955,000$17,255,000▼ $700,000
Mortgage Notes Payable Secured by Investment Property$1,185,772$1,339,667▲ $153,895
Other Liabilities$1,264,396$1,125,511▼ $138,885
Accounts Payable and Accrued Expenses$606,919$916,825▲ $309,906
Deferred Revenue$95,082$105,789▲ $10,707
Total Liabilities$21,107,169$20,742,792▼ $364,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$200,248$46,715▼ $153,533
Unrestricted Net Assets$-462,322$-412,101▲ $50,221
Total Net Assets Fund Balance$-262,074$-365,386▼ $103,312
Total Liabilities and Net Assets / Fund Balance$20,845,095$20,377,406▼ $467,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,205,826$16,168,641$32,374,467
Equipment$304,063$684,657$988,720
Other Land Buildings$517,482$249,974$767,456
Other Assets Org$476,007--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth RuthinoskiPresident/CEO Through 4/14/15FT$169,823$38,219$208,042
Lou Ann RuthinoskiVice President/COO Through 1/16/15FT$146,349$364$146,713
Maureen Muir OpExecutive Vice PresidentFT$101,956$18,194$120,150
Bobbianne NgCFOFT$90,900$23$90,923

Board Members and Trustees

NameTitle
John DilibertoChairman
John HaightVice Chair
David KoehlerBoard Member - Director
Erin GibbonsBoard Member - Director
John HenryBoard Member - Director
Mary Pat Neylon OpBoard Member - Director
Peggy Mcvetty OpBoard Member - Director
Robert BruechertBoard Member - Director
Scott Coyne MdBoard Member - Director
Suzanne BreitBoard Member - Director
Jay Thomas KorthBoard Member - Director Through May 2015
Kathleen MckiernanBoard Member - Director Through May 2015
Veronica HenrySecretary
Anthony MorroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,264
Program Service Revenue
$10,620,754
Investment Income
$630
Other Revenue
$-14,802
All Other Contributions
$63,369
Change in Net Assets
$-103,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,703,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,900
Total Revenue per Audited Statements
$10,761,746
Total Revenue per Form 990
$10,703,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,777,882
Other Expenses$5,029,276
Total Fundraising Expense$20,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,110,996$569,922$3,502$3,684,420
Depreciation Depletion$1,267,107$7,398-$1,274,505
Other Employee Benefits$845,650$244,777$956$1,091,383
Occupancy$683,740$7,080-$690,820
Interest$679,870$6,906-$686,776
Current Officers, Directors, Trustees, and Key Employees-$491,880-$491,880
Payroll Taxes$327,076$81,468$360$408,904
Office Expenses$174,566$54,597$12,671$241,834
Insurance$177,117$1,858-$178,975
Advertising$159,548$15,681$525$175,754
Fees for Services Other$62,405$66,536-$128,941
Pension Plan Contributions$73,748$27,547-$101,295
Other Expenses$77,010$4,846-$81,856
All Other Expenses$25,522$52,866$1,983$80,371
Fees for Services Accounting-$28,000-$28,000
Travel$19,959$4,374-$24,333
Fees for Services Legal-$18,054-$18,054
Conferences and Meetings$6,792$755$730$8,277
Total Functional Expenses$9,066,207$1,720,224$20,727$10,807,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,865,058
Expenses per Audited Statements$10,807,158
Total Expenses per Form 990$10,807,158
Expenses Not Reported on Form 990$57,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,369
Fundraising Gross Income$15,369
Gaming Gross Income$14,650
Gaming Direct Expenses$4,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. PATRICK'S DAY$14,905$5,536$5,536$0
Chinese Auction$17,615$3,733$3,733$0
Total Events$49,264$15,369$15,369$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sisters of the Order of St DominicMembers of Ssd Are Board Members of Dominican VillageSee Sch RNo$148,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS PAYABLE$789,216
Deferred Leasehold Rent Expense$250,562
Pension Withdrawal Liability$85,733

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Town of Babylon Ld Corporation Ii2013-12-05$17,955,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,955,000--$755,945

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President/ceo of the organization kenneth ruthinoski and vice president/coo lou ann ruthinoski are spouses.”

Form 990, Part VI, Section A, Line 6

“The sole member of dominican village is the executive board/central council of the sisters of the order of st. Dominic, the organization's sponsor.”

Form 990, Part VI, Section A, Line 7A

“The member, executive board/central council of the sisters of the order of st. Dominic, is exclusively responsible to appoint the board of directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“The member, executive board/central council of the sisters of the order of st. Dominic, shall be exclusively responsible: a. To amend the corporate charter and amend or adopt by-laws; b. To merge or dissolve the village; c. To appoint or remove, with or without cause, the directors of the village and to fill vacancies on the board; d. To approve the purchase, sale, lease, mortgage, or pledge of the village's real property; e. To appoint a certified public accountant to prepare certified audits of the village's financing at such intervals as the member deems appropriate and/or funding sources require; f. To approve the annual financial statement and program plan submitted by the board of directors of the village; g. To approve annual budgets and capital expenditures proposed by the board of directors; and h. To appoint the chief executive officer/president.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the cfo and president/ceo. The finance committee of the board reviews the 990 and presents it to the executive committee and board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are submitted annually and reviewed by the executive committee and chairperson of the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviewed independent data for compensation of the president/ceo and documented its conclusion.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statments available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dominican Village Inc
EIN
11-3037708
Phone
6318426091
Address
565 ALBANY AVENUE, AMITYVILLE, NY 11701

Signing Officer

Name
Paul Wasser
Title
President/CEO
Phone
6318426091
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wasser
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
149
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS RD FL 3, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the village's tax positions and concluded that the village had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of fasb asc 740. With few exceptions, the village is no longer subject to income tax examinations by the u.s federal, state or local tax authorities for the years before 2011, which is the standard statute of limitations look-back period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990 part viii line 6b 57,900.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990 part viii line 6b 57,900.”

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17364
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONICA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY MORRONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BRUECHERT
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT COYNE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE BREIT
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY MCVETTY OP
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY PAT NEYLON OP
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY THOMAS KORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN MCKIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH RUTHINOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15MAUREEN MUIR OP
IRS990/Form990PartVIISectionAGrp/PersonNm16BOBBIANNE NG
IRS990/Form990PartVIISectionAGrp/PersonNm17LOU ANN RUTHINOSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146349
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - DIRECTOR THROUGH MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - DIRECTOR THROUGH MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO THROUGH 4/14/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/COO THROUGH 1/16/15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033895
IRS990/FundraisingDirectExpensesAmt015369
IRS990/FundraisingGrossIncomeAmt015369
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04702
IRS990/GamingGrossIncomeAmt014650
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010781817
IRS990/GrossRentsGrp/RealAmt033150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01858
IRS990/InsuranceGrp/ProgramServicesAmt0177117
IRS990/InsuranceGrp/TotalAmt0178975
IRS990/InterestGrp/ManagementAndGeneralAmt06906
IRS990/InterestGrp/ProgramServicesAmt0679870
IRS990/InterestGrp/TotalAmt0686776
IRS990/InvestmentIncomeGrp/ExclusionAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017103272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017897036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017027371
IRS990/LandBldgEquipCostOrOtherBssAmt034130643
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt057900
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOMINICAN VILLAGE, FOUNDED AND SPONSORED BY THE SISTERS OF ST. DOMINIC OF AMITYVILLE, NEW YORK, IS A NON-FOR-PROFIT, NON-SECTARIAN RENTAL RETIREMENT COMMUNITY AND ASSISTED LIVING RESIDENCE. ITS MISSION IS TO PROVIDE A SUPPORTIVE ENVIRONMENT IN WHICH THE SACREDNESS OF LIFE AND THE DIGNITY OF EACH PERSON ARE HELD IN THE HIGHEST REGARD AND TO OFFER ITS RESIDENTS A CHOICE OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE, PROMOTE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALTH, AND MAXIMIZE OPPORTUNITIES FOR SOCIALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01185772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01339667
IRS990/NetAssetsOrFundBalancesBOYAmt0-262074
IRS990/NetAssetsOrFundBalancesEOYAmt0-365386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09948
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24750
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-24750
IRS990/NetUnrelatedBusTxblIncmAmt0-19099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07080
IRS990/OccupancyGrp/ProgramServicesAmt0683740
IRS990/OccupancyGrp/TotalAmt0690820
IRS990/OfficeExpensesGrp/FundraisingAmt012671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174566
IRS990/OfficeExpensesGrp/TotalAmt0241834
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02751001
IRS990/OtherAssetsTotalGrp/EOYAmt03175754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01091383
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT FOR RESID
IRS990/OtherExpensesGrp/Desc3GROUNDS & CARTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24846
IRS990/OtherExpensesGrp/ProgramServicesAmt0928533
IRS990/OtherExpensesGrp/ProgramServicesAmt1304385
IRS990/OtherExpensesGrp/ProgramServicesAmt2142183
IRS990/OtherExpensesGrp/ProgramServicesAmt377010
IRS990/OtherExpensesGrp/TotalAmt0930392
IRS990/OtherExpensesGrp/TotalAmt1338205
IRS990/OtherExpensesGrp/TotalAmt2142183
IRS990/OtherExpensesGrp/TotalAmt381856
IRS990/OtherLiabilitiesGrp/BOYAmt01264396
IRS990/OtherLiabilitiesGrp/EOYAmt01125511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03110996
IRS990/OtherSalariesAndWagesGrp/TotalAmt03684420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327076
IRS990/PayrollTaxesGrp/TotalAmt0408904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073748
IRS990/PensionPlanContributionsGrp/TotalAmt0101295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114958
IRS990/PrincipalOfficerNm0PAUL WASSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623312
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/BusinessCd2623312
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09939064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09939064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03059
IRS990/PYOtherExpensesAmt05087653
IRS990/PYOtherRevenueAmt06797
IRS990/PYProgramServiceRevenueAmt011128862
IRS990/PYRevenuesLessExpensesAmt0-21633
IRS990/PYSalariesCompEmpBnftPaidAmt06248797
IRS990/PYTotalExpensesAmt011336450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011314817
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-24750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,377,406
Liabilities
$20,742,792
Net assets
-$365,386
Revenue
$10,703,846
Expenses
$10,807,158
Net income
-$103,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$13.0$11.9$15.2$13.1$2.13
2024Detailed filing. Detailed filing data is available for this year.$24.2$14.5$9.73$14.5$12.7$1.72
2023Detailed filing. Detailed filing data is available for this year.$22.7$14.7$8.01$12.3$12.8$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$12.5$8.63$14.2$12.3$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$15.2$6.80$13.7$13.3$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$16.3$6.41$14.6$14.1$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$15.7$5.91$14.5$13.2$1.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$16.6$4.62$14.1$12.2$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$17.0$2.76$13.0$11.0$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$18.9$0.76$11.9$10.5$1.35
2015Detailed filing. Detailed filing data is available for this year.$20.4$20.7$0.37$10.7$10.8$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.8$21.1$0.26$11.3$11.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$20.4$2.50$11.6$11.1$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$21.7$2.02$11.0
2011Summary only. Only limited summary data is available for this year.$24.6$22.4$2.22$10.8$10.7$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$23.4$2.15$10.0
Peer Organizations

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