Civic Intelligence

Dominican Village Inc

990 • Fiscal year 2017 • EIN 11-3037708

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

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

0.86x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

15%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$200,833

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$19,800,994

Up $154,001 (+0.8%) from 2016

Net Assets

Up

$2,763,104

Up $2,002,201 (+263%) from 2016

Liabilities

Down

$17,037,890

Down $1,848,200 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$13,008,429

Up $1,148,045 (+9.7%) from 2016

Expenses

Up

$11,006,228

Up $500,185 (+4.8%) from 2016

Net Income

Up

$2,002,201

Up $647,860 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$19,800,994
Liabilities$17,037,890
Net Assets$2,763,104
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$13,008,429
Expenses$11,006,228
Net Income$2,002,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$13,098,905
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$15,961,799$15,727,786▼ $234,013
Cash and Non-Interest-Bearing Accounts$442,111$1,788,471▲ $1,346,360
Prepaid Expenses and Deferred Charges$116,911$168,859▲ $51,948
Accounts Receivable$52,183$85,098▲ $32,915
Total Assets$18,996,458$19,800,994▲ $804,536
Other Assets Total$2,423,454$2,030,780▼ $392,674
Liabilities
Tax Exempt Bond Liabilities$15,299,465$14,167,835▼ $1,131,630
Other Liabilities$1,186,376$1,193,136▲ $6,760
Accounts Payable and Accrued Expenses$727,437$843,207▲ $115,770
Mortgage Notes Payable Secured by Investment Property$910,108$712,217▼ $197,891
Deferred Revenue$112,169$121,495▲ $9,326
Total Liabilities$18,235,555$17,037,890▼ $1,197,665
Net Assets / Fund Balance
Unrestricted Net Assets$749,065$2,763,104▲ $2,014,039
Temporarily Rstr Net Assets$11,838$0▼ $11,838
Total Net Assets Fund Balance$760,903$2,763,104▲ $2,002,201
Total Liabilities and Net Assets / Fund Balance$18,996,458$19,800,994▲ $804,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,303,692$18,126,158$32,429,850
Equipment$687,561$1,315,055$2,002,616
Other Land Buildings$736,533-$736,533
Other Assets Org$329,375--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WasserPresident/CEOFT$172,154$28,679$200,833
Maureen Muir OPExecutive Vice PresidentFT$105,399$18,605$124,004
Bobbianne NgCFOPT$80,662$63$80,725

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
claudia salazerboarD MEMBER - DIRECTOR
veronica henry PHDsecretary
anthony morronetreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,330
Program Service Revenue
$12,869,695
Investment Income
$16
Other Revenue
$8,388
All Other Contributions
$71,378
Change in Net Assets
$2,002,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,008,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,812
Total Revenue per Audited Statements
$13,049,241
Total Revenue per Form 990
$13,008,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,858,220
Other Expenses$5,148,008
Total Fundraising Expense$17,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,350,733$612,270$6,210$3,969,213
Depreciation Depletion$1,139,724$11,512-$1,151,236
Other Employee Benefits$798,723$262,459$756$1,061,938
Occupancy$709,889$7,308-$717,197
Interest$650,208$6,607-$656,815
Current Officers, Directors, Trustees, and Key Employees-$373,882-$373,882
Payroll Taxes$286,455$76,895$635$363,985
Office Expenses$143,300$60,887$7,963$212,150
Insurance$174,446$1,803-$176,249
Fees for Services Other$87,760$72,196-$159,956
All Other Expenses$12,969$85,614$1,813$100,396
Advertising$86,523$7,724$320$94,567
Pension Plan Contributions$65,166$24,036-$89,202
Other Expenses$72,676$4,656-$77,332
Conferences and Meetings$33,285$3,699-$36,984
Fees for Services Accounting-$25,000-$25,000
Travel$18,627--$18,627
Fees for Services Legal-$11,479-$11,479
Total Functional Expenses$9,185,508$1,803,023$17,697$11,006,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,047,040
Expenses per Audited Statements$11,006,228
Total Expenses per Form 990$11,006,228
Expenses Not Reported on Form 990$40,812
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$49,664
Fundraising Gross Income$49,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Nation Concert$61,049$42,893$15,000$27,893
Chinese Auction$38,807$5,162$1,837$3,325
Total Events$99,856$48,055$48,055$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$967,574
Deferred Leasehold Rent Expense$225,562

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 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 11B

“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
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wasser
Formed
1990
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
210
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 X, COLUMN A, LINES 15 AND 23:

“In April 2015, the FASB issued ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs. The guidance requires that debt issuance costs related to a recognized debt liability be reported on the statement of financial position as a direct deduction from the carrying amount of that debt liability. The guidance was effective for fiscal years and interim periods beginning after December 15, 2015, and was required to be applied retrospectively. Management has adopted ASU 2015-03 and has reclassified debt issuance costs related to existing debt liabilities from assets to liabilities on the statements of financial position, and the related amortization expense to interest expense on the supplemental statements of functional expenses. The adoption of ASU 2015-03 did not have a material impact on the Village's financial statements.”

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 Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses reported on form 990 part viii line 6b 40,812.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses reported on form 990 part viii line 6b 40,812.”

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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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1563
IRS990/Form990PartVIISectionAGrp/PersonNm0john DiLiberto
IRS990/Form990PartVIISectionAGrp/PersonNm1john haight
IRS990/Form990PartVIISectionAGrp/PersonNm2veronica henry PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3anthony morrone
IRS990/Form990PartVIISectionAGrp/PersonNm4Suzanne Breit
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Bruechert ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Coyne MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Erin Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm8John Henry
IRS990/Form990PartVIISectionAGrp/PersonNm9David Koehler
IRS990/Form990PartVIISectionAGrp/PersonNm10Peggy McVetty OP
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Pat Neylon OP
IRS990/Form990PartVIISectionAGrp/PersonNm12claudia salazer
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Wasser
IRS990/Form990PartVIISectionAGrp/PersonNm14Maureen Muir OP
IRS990/Form990PartVIISectionAGrp/PersonNm15BOBBIANNE NG
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580662
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFo
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058952
IRS990/FundraisingDirectExpensesAmt049664
IRS990/FundraisingGrossIncomeAmt049664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013098905
IRS990/GrossRentsGrp/RealAmt049200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01803
IRS990/InsuranceGrp/ProgramServicesAmt0174446
IRS990/InsuranceGrp/TotalAmt0176249
IRS990/InterestGrp/ManagementAndGeneralAmt06607
IRS990/InterestGrp/ProgramServicesAmt0650208
IRS990/InterestGrp/TotalAmt0656815
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019441213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015961799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015727786
IRS990/LandBldgEquipCostOrOtherBssAmt035168999
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt040812
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/BOYAmt0910108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0712217
IRS990/NetAssetsOrFundBalancesBOYAmt0760903
IRS990/NetAssetsOrFundBalancesEOYAmt02763104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08388
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07308
IRS990/OccupancyGrp/ProgramServicesAmt0709889
IRS990/OccupancyGrp/TotalAmt0717197
IRS990/OfficeExpensesGrp/FundraisingAmt07963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060887
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143300
IRS990/OfficeExpensesGrp/TotalAmt0212150
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02423454
IRS990/OtherAssetsTotalGrp/EOYAmt02030780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0798723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01061938
IRS990/OtherExpensesGrp/Desc0food service
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT FOR RESID
IRS990/OtherExpensesGrp/Desc3GROUNDS & CARTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24656
IRS990/OtherExpensesGrp/ProgramServicesAmt01133108
IRS990/OtherExpensesGrp/ProgramServicesAmt1345366
IRS990/OtherExpensesGrp/ProgramServicesAmt276550
IRS990/OtherExpensesGrp/ProgramServicesAmt372676
IRS990/OtherExpensesGrp/TotalAmt01133108
IRS990/OtherExpensesGrp/TotalAmt1383740
IRS990/OtherExpensesGrp/TotalAmt2193172
IRS990/OtherExpensesGrp/TotalAmt377332
IRS990/OtherLiabilitiesGrp/BOYAmt01186376
IRS990/OtherLiabilitiesGrp/EOYAmt01193136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03350733
IRS990/OtherSalariesAndWagesGrp/TotalAmt03969213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286455
IRS990/PayrollTaxesGrp/TotalAmt0363985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065166
IRS990/PensionPlanContributionsGrp/TotalAmt089202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168859
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/RelatedOrExemptFuncIncomeAmt012190983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012190983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04806
IRS990/PYOtherExpensesAmt05036296
IRS990/PYOtherRevenueAmt011595
IRS990/PYProgramServiceRevenueAmt011718068
IRS990/PYRevenuesLessExpensesAmt01354341
IRS990/PYSalariesCompEmpBnftPaidAmt05469747
IRS990/PYTotalExpensesAmt010506043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011860384
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02002201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08388
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012869695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012869695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011718068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010620754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011128862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011590801

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,800,994
Liabilities
$17,037,890
Net assets
$2,763,104
Revenue
$13,008,429
Expenses
$11,006,228
Net income
$2,002,201
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
2017Detailed filing. Detailed filing data is available for this year.$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