Civic Intelligence

Dominican Village Inc

990 • Fiscal year 2016 • EIN 11-3037708

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

11%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$121,742

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$19,646,993

Down $730,413 (-3.6%) from 2015

Net Assets

Up

$760,903

Up $1,126,289 (+308%) from 2015

Liabilities

Down

$18,886,090

Down $1,856,702 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$11,860,384

Up $1,156,538 (+11%) from 2015

Expenses

Down

$10,506,043

Down $301,115 (-2.8%) from 2015

Net Income

Up

$1,354,341

Up $1,457,653 (+1411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$19,646,993
Liabilities$18,886,090
Net Assets$760,903
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$11,860,384
Expenses$10,506,043
Net Income$1,354,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$11,956,223
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$17,027,371$15,961,799▼ $1,065,572
Cash and Non-Interest-Bearing Accounts$7,123$442,111▲ $434,988
Prepaid Expenses and Deferred Charges$114,958$116,911▲ $1,953
Accounts Receivable$52,200$52,183▼ $17
Total Assets$20,377,406$19,646,993▼ $730,413
Other Assets Total$3,175,754$3,073,989▼ $101,765
Liabilities
Tax Exempt Bond Liabilities$17,255,000$15,950,000▼ $1,305,000
Other Liabilities$1,125,511$1,186,376▲ $60,865
Mortgage Notes Payable Secured by Investment Property$1,339,667$910,108▼ $429,559
Accounts Payable and Accrued Expenses$916,825$727,437▼ $189,388
Deferred Revenue$105,789$112,169▲ $6,380
Total Liabilities$20,742,792$18,886,090▼ $1,856,702
Net Assets / Fund Balance
Unrestricted Net Assets$-412,101$749,065▲ $1,161,166
Temporarily Rstr Net Assets$46,715$11,838▼ $34,877
Total Net Assets Fund Balance$-365,386$760,903▲ $1,126,289
Total Liabilities and Net Assets / Fund Balance$20,377,406$19,646,993▼ $730,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,246,192$17,158,540$32,404,732
Equipment$715,607$1,131,437$1,847,044
Other Assets Org$329,375--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen Muir OPExecutive vice PresidentFT$103,378$18,364$121,742
Bobbianne NgCFOPT$84,738$63$84,801
kenneth ruthinoskipresident/CEO thru 04/2015FT$56,106$6,448$62,554
Paul WasserPresident/CEO since 09/2015FT$55,731$233$55,964
lou ann ruthinoskiVP/ COO thru 01/2015FT$48,319$51$48,370

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 Bruechert ESQboarD MEMBER - DIRECTOR
Scott Coyne MDBoard Member - Director
Suzanne BreitBoard Member - Director
veronica henry PHDsecretary
anthony morronetreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,915
Program Service Revenue
$11,718,068
Investment Income
$4,806
Other Revenue
$11,595
All Other Contributions
$53,688
Change in Net Assets
$1,354,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,860,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,184
Total Revenue per Audited Statements
$11,907,568
Total Revenue per Form 990
$11,860,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,469,747
Other Expenses$5,036,296
Total Fundraising Expense$24,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,003,903$580,340$7,572$3,591,815
Depreciation Depletion$1,237,216$12,497-$1,249,713
Other Employee Benefits$793,693$303,153$773$1,097,619
Occupancy$652,380$6,742-$659,122
Interest$643,498$6,453-$649,951
Current Officers, Directors, Trustees, and Key Employees-$347,712-$347,712
Payroll Taxes$265,058$75,641$812$341,511
Office Expenses$166,495$52,322$14,414$233,231
Insurance$176,446$1,824-$178,270
All Other Expenses$24,683$115,403$285$140,371
Fees for Services Other$87,085$41,579-$128,664
Advertising$94,402$10,245$300$104,947
Pension Plan Contributions$68,332$22,758-$91,090
Other Expenses$76,254$4,395-$80,649
Fees for Services Accounting-$37,396-$37,396
Travel$21,584$3,043-$24,627
Conferences and Meetings$14,695$1,632$77$16,404
Fees for Services Legal-$6,082-$6,082
Total Functional Expenses$8,813,162$1,668,648$24,233$10,506,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,553,227
Expenses per Audited Statements$10,506,043
Total Expenses per Form 990$10,506,043
Expenses Not Reported on Form 990$47,184
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$48,655
Fundraising Gross Income$48,655
Gaming Gross Income$3,579
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Nation Concert$87,005$38,360$22,807$15,553
Chinese Auction$22,326$4,376$2,126$2,250
Total Events$109,331$42,736$42,736$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$916,700
Deferred Leasehold Rent Expense$238,562
other liabilities$31,114

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--$807,812

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
2017-01-16
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
136
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“loan modification -150,981. self-insured workers compensation settlement -77,071.”

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 2012, 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 47,184.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses reported on form 990 part viii line 6b 47,184.”

Raw XML AppendixShowing 400 of 699 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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt12233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1651
IRS990/Form990PartVIISectionAGrp/PersonNm0john DiLiberto
IRS990/Form990PartVIISectionAGrp/PersonNm1john haight
IRS990/Form990PartVIISectionAGrp/PersonNm2veronica henry PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3anthony morrone
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Bruechert ESQ
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/PersonNm12Paul Wasser
IRS990/Form990PartVIISectionAGrp/PersonNm13kenneth ruthinoski
IRS990/Form990PartVIISectionAGrp/PersonNm14Maureen Muir OP
IRS990/Form990PartVIISectionAGrp/PersonNm15BOBBIANNE NG
IRS990/Form990PartVIISectionAGrp/PersonNm16lou ann ruthinoski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1356106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1648319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/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/TitleTxt12President/CEO since 09/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13president/ceo thru 04/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16vp/ coo thru 01/2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072227
IRS990/FundraisingDirectExpensesAmt048655
IRS990/FundraisingGrossIncomeAmt048655
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03579
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011956223
IRS990/GrossRentsGrp/RealAmt055200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01824
IRS990/InsuranceGrp/ProgramServicesAmt0176446
IRS990/InsuranceGrp/TotalAmt0178270
IRS990/InterestGrp/ManagementAndGeneralAmt06453
IRS990/InterestGrp/ProgramServicesAmt0643498
IRS990/InterestGrp/TotalAmt0649951
IRS990/InvestmentIncomeGrp/ExclusionAmt04806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018289977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017027371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015961799
IRS990/LandBldgEquipCostOrOtherBssAmt034251776
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt047184
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/BOYAmt01339667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0910108
IRS990/NetAssetsOrFundBalancesBOYAmt0-365386
IRS990/NetAssetsOrFundBalancesEOYAmt0760903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03579
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08016
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06742
IRS990/OccupancyGrp/ProgramServicesAmt0652380
IRS990/OccupancyGrp/TotalAmt0659122
IRS990/OfficeExpensesGrp/FundraisingAmt014414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166495
IRS990/OfficeExpensesGrp/TotalAmt0233231
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03175754
IRS990/OtherAssetsTotalGrp/EOYAmt03073989
IRS990/OtherChangesInNetAssetsAmt0-228052
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0793693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01097619
IRS990/OtherExpensesGrp/Desc0food service
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT FOR RESID
IRS990/OtherExpensesGrp/Desc3GROUNDS & CARTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24395
IRS990/OtherExpensesGrp/ProgramServicesAmt01004312
IRS990/OtherExpensesGrp/ProgramServicesAmt1331871
IRS990/OtherExpensesGrp/ProgramServicesAmt2151255
IRS990/OtherExpensesGrp/ProgramServicesAmt376254
IRS990/OtherExpensesGrp/TotalAmt01006868
IRS990/OtherExpensesGrp/TotalAmt1368746
IRS990/OtherExpensesGrp/TotalAmt2151255
IRS990/OtherExpensesGrp/TotalAmt380649
IRS990/OtherLiabilitiesGrp/BOYAmt01125511
IRS990/OtherLiabilitiesGrp/EOYAmt01186376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03003903
IRS990/OtherSalariesAndWagesGrp/TotalAmt03591815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265058
IRS990/PayrollTaxesGrp/TotalAmt0341511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068332
IRS990/PensionPlanContributionsGrp/TotalAmt091090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116911
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/RelatedOrExemptFuncIncomeAmt011019944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011019944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0630
IRS990/PYOtherExpensesAmt05029276
IRS990/PYOtherRevenueAmt0-14802
IRS990/PYProgramServiceRevenueAmt010620754
IRS990/PYRevenuesLessExpensesAmt0-103312
IRS990/PYSalariesCompEmpBnftPaidAmt05777882
IRS990/PYTotalExpensesAmt010807158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010703846
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01354341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08016
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011718068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023876

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,646,993
Liabilities
$18,886,090
Net assets
$760,903
Revenue
$11,860,384
Expenses
$10,506,043
Net income
$1,354,341
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
2016Detailed filing. Detailed filing data is available for this year.$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