Civic Intelligence

Dominican Village Inc

990 • Fiscal year 2022 • EIN 11-3037708

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$206,682

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$21,085,457

Down $894,115 (-4.1%) from 2021

Net Assets

Up

$8,631,282

Up $1,831,984 (+27%) from 2021

Liabilities

Down

$12,454,175

Down $2,726,099 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$14,170,005

Up $482,760 (+3.5%) from 2021

Expenses

Down

$12,338,021

Down $964,363 (-7.2%) from 2021

Net Income

Up

$1,831,984

Up $1,447,123 (+376%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$21,085,457
Liabilities$12,454,175
Net Assets$8,631,282
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$14,170,005
Expenses$12,338,021
Net Income$1,831,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$14,202,632
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$13,832,436$12,809,461▼ $1,022,975
Cash and Non-Interest-Bearing Accounts$3,944,763$3,278,904▼ $665,859
Savings and Temporary Cash Investments$2,000,000$2,500,000▲ $500,000
Prepaid Expenses and Deferred Charges$171,217$290,352▲ $119,135
Accounts Receivable$63,792$95,999▲ $32,207
Total Assets$21,979,572$21,085,457▼ $894,115
Other Assets Total$1,967,364$2,110,741▲ $143,377
Liabilities
Tax Exempt Bond Liabilities$11,208,308$10,390,778▼ $817,530
Other Liabilities$1,018,441$1,122,318▲ $103,877
Accounts Payable and Accrued Expenses$606,466$519,668▼ $86,798
Mortgage Notes Payable Secured by Investment Property$518,874$401,005▼ $117,869
Deferred Revenue$1,828,185$20,406▼ $1,807,779
Total Liabilities$15,180,274$12,454,175▼ $2,726,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,799,298$8,631,282▲ $1,831,984
Total Net Assets Fund Balance$6,799,298$8,631,282▲ $1,831,984
Total Liabilities and Net Assets / Fund Balance$21,979,572$21,085,457▼ $894,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,391,292$23,118,939$34,510,231
Equipment$1,418,169$2,790,413$4,208,582
Other Assets Org$331,125--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KaltPresident & CEOFT$206,221$461$206,682
Terri Milone-cantilloCFOFT$133,295$3,581$136,876
David ParentDirector of Environmental Svc.FT$111,537$17,538$129,075
Emily MonemDirector of Community RelationsFT$104,988$4,609$109,597
Maureen MuirCQO & Interim CEO to 10/2021FT$103,461-$103,461

Board Members and Trustees

NameTitle
John DilibertoChairman to 9/20/21
John HaightVice Chair to 9/21 Chair as of 9/21
David KoehlerBoard Member - Director
David Kritzer EsqBoard Member - Director
Erin GibbonsBoard Member - Director
Henry JohnBoard Member - Director
Joseph WaltersBoard Member - Director
Scott Coyne MdBoard Member - Director
Timothy HenzyBoard Member - Director
Suzanne BreitTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood ServicesPO BOX 360170, Pittsburgh, PA 15251$1,185,092
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,953
Program Service Revenue
$12,104,324
Investment Income
$5,484
Other Revenue
$38,244
Change in Net Assets
$1,831,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,170,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,307
Total Revenue per Audited Statements
$14,186,312
Total Revenue per Form 990
$14,170,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,630,975
Other Expenses$5,707,046
Total Fundraising Expense$4,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,822,668$623,614$546$4,446,828
Depreciation Depletion$1,306,418$13,726-$1,320,144
Other Employee Benefits$955,903$129,475$40$1,085,418
Occupancy$739,989$7,540-$747,529
Current Officers, Directors, Trustees, and Key Employees-$527,328-$527,328
Interest$492,307$4,450-$496,757
Insurance$454,501$4,623-$459,124
Office Expenses$227,661$214,170-$441,831
Payroll Taxes$329,970$89,969$52$419,991
Advertising$149,025$22,268$3,675$174,968
Fees for Services Other$93,532$67,861-$161,393
Pension Plan Contributions$118,067$33,343-$151,410
Other Expenses$86,524$6,642-$93,166
Fees for Services Accounting-$80,175-$80,175
All Other Expenses$7,540$51,603$148$59,291
Fees for Services Legal-$48,621-$48,621
Conferences and Meetings$16,415$2,452-$18,867
Travel$17,421--$17,421
Total Functional Expenses$10,218,512$2,115,048$4,461$12,338,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,354,328
Expenses per Audited Statements$12,338,021
Total Expenses per Form 990$12,338,021
Expenses Not Reported on Form 990$16,307
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 Gross Income$53,771
Fundraising Direct Expenses$16,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Frenzy$51,482$29,142$3,389$25,753
Fundraising Evening$20,047$7,712$1,328$6,384
Total Events$88,446$53,771$16,320$37,451
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$955,756
Deferred Leasehold Rent Expense$166,562

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$8,110,000$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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Kalt
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
205
Volunteers
21

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 16,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 16,307.”

Raw XML AppendixShowing 400 of 734 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt10461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144609
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE BREIT
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT COYNE MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY HENZY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KRITZER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC KALT
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI MILONE-CANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY MONEM
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/ReportableCompFromOrgAmt10206221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104988
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/TitleTxt0CHAIRMAN TO 9/20/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR TO 9/21 CHAIR AS OF 9/21
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - DIRECTOR
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/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CQO & INTERIM CEO TO 10/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF ENVIRONMENTAL SVC.
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF COMMUNITY RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034675
IRS990/FundraisingDirectExpensesAmt016320
IRS990/FundraisingGrossIncomeAmt053771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01987278
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014202632
IRS990/GrossRentsGrp/RealAmt017100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04623
IRS990/InsuranceGrp/ProgramServicesAmt0454501
IRS990/InsuranceGrp/TotalAmt0459124
IRS990/InterestGrp/ManagementAndGeneralAmt04450
IRS990/InterestGrp/ProgramServicesAmt0492307
IRS990/InterestGrp/TotalAmt0496757
IRS990/InvestmentIncomeGrp/ExclusionAmt05484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025909352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013832436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012809461
IRS990/LandBldgEquipCostOrOtherBssAmt038718813
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt016307
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/BOYAmt0518874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401005
IRS990/NetAssetsOrFundBalancesBOYAmt06799298
IRS990/NetAssetsOrFundBalancesEOYAmt08631282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0793
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06799298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08631282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07540
IRS990/OccupancyGrp/ProgramServicesAmt0739989
IRS990/OccupancyGrp/TotalAmt0747529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214170
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227661
IRS990/OfficeExpensesGrp/TotalAmt0441831
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01967364
IRS990/OtherAssetsTotalGrp/EOYAmt02110741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01085418
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT FOR RESID
IRS990/OtherExpensesGrp/Desc3GROUNDS & CARTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36642
IRS990/OtherExpensesGrp/ProgramServicesAmt01058848
IRS990/OtherExpensesGrp/ProgramServicesAmt1314327
IRS990/OtherExpensesGrp/ProgramServicesAmt227396
IRS990/OtherExpensesGrp/ProgramServicesAmt386524
IRS990/OtherExpensesGrp/TotalAmt01066883
IRS990/OtherExpensesGrp/TotalAmt1361295
IRS990/OtherExpensesGrp/TotalAmt2159581
IRS990/OtherExpensesGrp/TotalAmt393166
IRS990/OtherLiabilitiesGrp/BOYAmt01018441
IRS990/OtherLiabilitiesGrp/EOYAmt01122318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03822668
IRS990/OtherSalariesAndWagesGrp/TotalAmt04446828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329970
IRS990/PayrollTaxesGrp/TotalAmt0419991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118067
IRS990/PensionPlanContributionsGrp/TotalAmt0151410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290352
IRS990/PrincipalOfficerNm0ERIC KALT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623312
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/BusinessCd2623312
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011678885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011678885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08343
IRS990/PYOtherExpensesAmt05915206
IRS990/PYOtherRevenueAmt0-7672
IRS990/PYProgramServiceRevenueAmt012897292
IRS990/PYRevenuesLessExpensesAmt0384861
IRS990/PYSalariesCompEmpBnftPaidAmt07387178
IRS990/PYTotalExpensesAmt013302384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013687245
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01831984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0793
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012104324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2017 AMOUNT: $ 90,067. 2018 AMOUNT: $ 45,833. 2019 AMOUNT: $ 55,945. 2021 AMOUNT: $ 53,771.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02021953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0789282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03227299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064491

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,085,457
Liabilities
$12,454,175
Net assets
$8,631,282
Revenue
$14,170,005
Expenses
$12,338,021
Net income
$1,831,984
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
2022Detailed filing. Detailed filing data is available for this year.$21.1$12.5$8.63$14.2$12.3$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$15.2$6.80$13.7$13.3$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$16.3$6.41$14.6$14.1$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$15.7$5.91$14.5$13.2$1.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$16.6$4.62$14.1$12.2$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$17.0$2.76$13.0$11.0$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$18.9$0.76$11.9$10.5$1.35
2015Detailed filing. Detailed filing data is available for this year.$20.4$20.7$0.37$10.7$10.8$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.8$21.1$0.26$11.3$11.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$20.4$2.50$11.6$11.1$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$21.7$2.02$11.0
2011Summary only. Only limited summary data is available for this year.$24.6$22.4$2.22$10.8$10.7$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$23.4$2.15$10.0