Civic Intelligence

Dominican Village Inc

990 • Fiscal year 2021 • EIN 11-3037708

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 04, 2022

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

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.11x

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

2.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$147,144

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-6.4%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$21,979,572

Down $755,083 (-3.3%) from 2020

Net Assets

Up

$6,799,298

Up $384,861 (+6.0%) from 2020

Liabilities

Down

$15,180,274

Down $1,139,944 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$13,687,245

Down $928,165 (-6.4%) from 2020

Expenses

Down

$13,302,384

Down $806,342 (-5.7%) from 2020

Net Income

Down

$384,861

Down $121,823 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$21,979,572
Liabilities$15,180,274
Net Assets$6,799,298
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$13,687,245
Expenses$13,302,384
Net Income$384,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 4, 2022
Return Version
2020v4.2
Gross Receipts
$13,699,817
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 "enhanced 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$14,578,448$13,832,436▼ $746,012
Cash and Non-Interest-Bearing Accounts$3,946,927$3,944,763▼ $2,164
Savings and Temporary Cash Investments$2,000,000$2,000,000→ $0
Prepaid Expenses and Deferred Charges$135,983$171,217▲ $35,234
Accounts Receivable$43,984$63,792▲ $19,808
Total Assets$22,734,655$21,979,572▼ $755,083
Other Assets Total$2,029,313$1,967,364▼ $61,949
Liabilities
Tax Exempt Bond Liabilities$11,992,682$11,208,308▼ $784,374
Deferred Revenue$1,815,168$1,828,185▲ $13,017
Other Liabilities$1,123,160$1,018,441▼ $104,719
Accounts Payable and Accrued Expenses$743,525$606,466▼ $137,059
Mortgage Notes Payable Secured by Investment Property$645,683$518,874▼ $126,809
Total Liabilities$16,320,218$15,180,274▼ $1,139,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,414,437$6,799,298▲ $384,861
Total Net Assets Fund Balance$6,414,437$6,799,298▲ $384,861
Total Liabilities and Net Assets / Fund Balance$22,734,655$21,979,572▼ $755,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,216,020$22,132,956$34,348,976
Equipment$1,616,416$2,456,252$4,072,668
Other Assets Org$331,125--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ParentDirector of Environmental Svc.FT$121,607$25,537$147,144
Paul WasserFormer President/CEO to 6/4/2020FT$130,693$15,252$145,945
Emily MonemDirector of Community RelationFT$114,277$7,174$121,451
Maureen Muir OpChief Qual Officer & Interim CEOFT$117,653-$117,653
Michael BrathwaiteEnvironmental Services ManagerFT$104,782$10,368$115,150
Terri Milone-cantilloCFO as of 5/2020FT$75,960$178$76,138
Steve NecrotoPresident/CEO 9/14/2020-11/29/2020FT$35,673$94$35,767

Board Members and Trustees

NameTitle
John DilibertoChairman
Eric KaltPresident & CEO as of 2/12/21
John HaightVice Chair
David KoehlerBoard Member - Director
David Kritzer EsqBoard Member - Director
Erin GibbonsBoard Member - Director
John HenryBoard Member - Director
Joseph WaltersBoard Member - Director
Scott Coyne MdBoard Member - Director
Timothy HenzyBoard Member - Director
Veronica Henry PhdSecretary to 9/17/20
Suzanne BreitTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood ServicesPO BOX 360170, Pittsburgh, PA 15251$1,310,793
Pia Consulting & ContractingGeneral Contracting194-37 MORRIS AVENUE, Holtsville, NY 11742$228,777
Jericho Interiors LtdCarpeting Installation26 AUSTIN AVENUE, Amityville, NY 11701$188,881
Fusion FactorsCall Bell System Installation1000 WEST BROAD STREET, Quakertown, PA 18951$172,257
The Lawn BarberLandscaping & Snow RemovalPO BOX 794, Eastport, NY 11941$111,448
Revenue and Support

Revenue Composition

Contributions and Grants
$789,282
Program Service Revenue
$12,897,292
Investment Income
$8,343
Other Revenue
$-7,672
All Other Contributions
$2,874
Change in Net Assets
$384,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,687,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,687,245
Total Revenue per Form 990
$13,687,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,387,178
Other Expenses$5,915,206
Total Fundraising Expense$4,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,416,721$787,508-$5,204,229
Other Employee Benefits$1,107,404$269,093$1,145$1,377,642
Depreciation Depletion$1,300,417$13,647-$1,314,064
Occupancy$748,194$7,557-$755,751
Interest$533,728$4,880-$538,608
Office Expenses$295,662$179,099$823$475,584
Payroll Taxes$374,539$86,883-$461,422
Insurance$360,364$3,640-$364,004
Current Officers, Directors, Trustees, and Key Employees-$278,507-$278,507
Fees for Services Legal-$190,167-$190,167
Fees for Services Other$90,550$59,481-$150,031
Other Expenses$130,595$7,154-$137,749
Advertising$102,489$15,314$1,825$119,628
All Other Expenses$7,687$80,378$225$88,290
Fees for Services Accounting-$72,705-$72,705
Pension Plan Contributions$52,666$12,712-$65,378
Travel$13,375--$13,375
Conferences and Meetings$5,281$789-$6,070
Total Functional Expenses$11,153,846$2,144,520$4,018$13,302,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,302,384
Total Expenses per Audited Statements$13,302,384
Total Expenses per Form 990$13,302,384
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,572
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Money in the Bag Fundraiser$23,135-$450-
March Madness Fundraiser$7,660---
Total Events$47,639-$12,572$-12,572
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$839,879
Deferred Leasehold Rent Expense$178,562

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Town of Babylon Ld Corporation Ii2013-12-05$17,955,000See supplemental information for detail

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,955,000$17,130,158$7,210,000$359,100

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
Business relationship with 35% controlled entity
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
Yes
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

“All directors, officers and key persons will, at least annually, file a written conflict of interest disclosure statement with the board secretary. The board secretary will provide copies of all completed statements to the chairman of the board. All completed conflict of interest disclosure statements and all other disclosures of disclosable conflicts of interest that raise an actual or potential conflict of interest, or that create the appearance of an actual or potential conflict of interest, will be forwarded by the chairman of the board to the committee for its consideration. The committee will make a final and binding determination as to whether a conflict of interest exists or may exist, and what course the organization will take in connection with the matter. The committee will contemporaneously document in writing in appropriate minutes of any meeting at which the matter is deliberated or voted upon all deliberations and determinations relating thereto, including, at a minimum, a summary of the matter, a summary of the deliberations, consideration of any alternatives, the vote and the basis for the determination, including, but not necessarily limited to, whether the matter is as fair and reasonable to the organization as would otherwise then be obtainable by the organization.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed independent data for compensation of the president/ceo and documented its conclusion. Other officer's compensation is determined by the ceo and approved by the board of directors.”

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
Eric Kalt
Title
President / CEO
Phone
6318426091
Signed
2022-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Kalt
Formed
1990
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
236
Volunteers
20

Preparer

Firm
Baker Tilly US Llp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
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 financial accounting standards board ("fasb") accounting standards codification ("asc") 740.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710368
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONICA HENRY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE BREIT
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT COYNE MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KRITZER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY HENZY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN MUIR OP
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRI MILONE-CANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE NECROTO
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC KALT
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY MONEM
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BRATHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL WASSER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TO 9/17/20
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/TitleTxt11CHIEF QUAL OFFICER & INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO AS OF 5/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO 9/14/2020-11/29/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO AS OF 2/12/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF ENVIRONMENTAL SVC.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF COMMUNITY RELATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17ENVIRONMENTAL SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER PRESIDENT/CEO TO 6/4/2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt012572
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0736895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013699817
IRS990/GrossRentsGrp/RealAmt04900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03640
IRS990/InsuranceGrp/ProgramServicesAmt0360364
IRS990/InsuranceGrp/TotalAmt0364004
IRS990/InterestGrp/ManagementAndGeneralAmt04880
IRS990/InterestGrp/ProgramServicesAmt0533728
IRS990/InterestGrp/TotalAmt0538608
IRS990/InvestmentIncomeGrp/ExclusionAmt08343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024589208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014578448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013832436
IRS990/LandBldgEquipCostOrOtherBssAmt038421644
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0645683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518874
IRS990/NetAssetsOrFundBalancesBOYAmt06414437
IRS990/NetAssetsOrFundBalancesEOYAmt06799298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12572
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04900
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0748194
IRS990/OccupancyGrp/TotalAmt0755751
IRS990/OfficeExpensesGrp/FundraisingAmt0823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295662
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt01967364
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01107404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01377642
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT FOR RESID
IRS990/OtherExpensesGrp/Desc3GROUNDS & CARTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27154
IRS990/OtherExpensesGrp/ProgramServicesAmt01096516
IRS990/OtherExpensesGrp/ProgramServicesAmt1372425
IRS990/OtherExpensesGrp/ProgramServicesAmt2145233
IRS990/OtherExpensesGrp/ProgramServicesAmt3130595
IRS990/OtherExpensesGrp/TotalAmt01115872
IRS990/OtherExpensesGrp/TotalAmt1428075
IRS990/OtherExpensesGrp/TotalAmt2145233
IRS990/OtherExpensesGrp/TotalAmt3137749
IRS990/OtherLiabilitiesGrp/BOYAmt01123160
IRS990/OtherLiabilitiesGrp/EOYAmt01018441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04416721
IRS990/OtherSalariesAndWagesGrp/TotalAmt05204229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374539
IRS990/PayrollTaxesGrp/TotalAmt0461422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052666
IRS990/PensionPlanContributionsGrp/TotalAmt065378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135983

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,979,572
Liabilities
$15,180,274
Net assets
$6,799,298
Revenue
$13,687,245
Expenses
$13,302,384
Net income
$384,861
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
2021Detailed filing. Detailed filing data is available for this year.$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