Civic Intelligence

Dominican Village Inc

990 • Fiscal year 2023 • EIN 11-3037708

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 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

0.65x

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

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.19x

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

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

24th percentile

-4.0%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$244,486

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

7.5%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$22,661,300

Up $1,575,843 (+7.5%) from 2022

Net Assets

Down

$8,009,545

Down $621,737 (-7.2%) from 2022

Liabilities

Up

$14,651,755

Up $2,197,580 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$12,265,573

Down $1,904,432 (-13%) from 2022

Expenses

Up

$12,760,894

Up $422,873 (+3.4%) from 2022

Net Income

Down

-$495,321

Down $2,327,305 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$22,661,300
Liabilities$14,651,755
Net Assets$8,009,545
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$12,265,573
Expenses$12,760,894
Net Income-$495,321
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,295,966
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$12,809,461$12,277,713▼ $531,748
Cash and Non-Interest-Bearing Accounts$3,278,904$2,836,154▼ $442,750
Savings and Temporary Cash Investments$2,500,000$2,500,000→ $0
Prepaid Expenses and Deferred Charges$290,352$164,593▼ $125,759
Accounts Receivable$95,999$94,816▼ $1,183
Total Assets$21,085,457$22,661,300▲ $1,575,843
Other Assets Total$2,110,741$4,788,024▲ $2,677,283
Liabilities
Tax Exempt Bond Liabilities$10,390,778$9,539,192▼ $851,586
Other Liabilities$1,122,318$3,959,742▲ $2,837,424
Accounts Payable and Accrued Expenses$519,668$864,806▲ $345,138
Mortgage Notes Payable Secured by Investment Property$401,005$283,165▼ $117,840
Deferred Revenue$20,406$4,850▼ $15,556
Total Liabilities$12,454,175$14,651,755▲ $2,197,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,631,282$8,009,545▼ $621,737
Total Net Assets Fund Balance$8,631,282$8,009,545▼ $621,737
Total Liabilities and Net Assets / Fund Balance$21,085,457$22,661,300▲ $1,575,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,945,107$24,116,418$35,061,525
Equipment$1,332,606$3,140,782$4,473,388
Other Assets Org$2,565,967--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KaltPresident & CEO (through 2/10/23)FT$240,156$4,330$244,486
Anna JulienCOOFT$166,813$599$167,412
Terri Milone-cantilloCFOFT$144,099$7,055$151,154

Board Members and Trustees

NameTitle
John HaightChairman
John GiordanoPresident & CEO (from 2/13/23)
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
Suzanne BreitTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood ServicesPO BOX 360170, Pittsburgh, PA 15251$744,430
Revenue and Support

Revenue Composition

Contributions and Grants
$69,645
Program Service Revenue
$12,159,518
Investment Income
$4,737
Other Revenue
$31,673
All Other Contributions
$59
Change in Net Assets
$-495,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,265,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,893
Total Revenue per Audited Statements
$12,285,466
Total Revenue per Form 990
$12,265,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,724,195
Other Expenses$6,036,699
Total Fundraising Expense$2,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,763,824$743,273$2,111$4,509,208
Depreciation Depletion$1,334,369$13,479-$1,347,848
Other Employee Benefits$924,730$120,943$57$1,045,730
Occupancy$711,900$209,781-$921,681
Current Officers, Directors, Trustees, and Key Employees-$598,399-$598,399
Insurance$506,157$5,167-$511,324
Interest$447,114$4,522-$451,636
Payroll Taxes$320,024$102,643$216$422,883
Office Expenses$225,633$42,946-$268,579
Fees for Services Other$93,740$141,317-$235,057
Advertising$156,931$25,547$60$182,538
Pension Plan Contributions$115,550$32,425-$147,975
Other Expenses$100,448$7,372-$107,820
All Other Expenses$11,826$69,520$125$81,471
Fees for Services Accounting-$73,500-$73,500
Fees for Services Legal-$62,133-$62,133
Travel$20,894--$20,894
Conferences and Meetings$12,667$2,062-$14,729
Total Functional Expenses$10,264,443$2,493,882$2,569$12,760,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,780,787
Expenses per Audited Statements$12,760,894
Total Expenses per Form 990$12,760,894
Expenses Not Reported on Form 990$19,893
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$35,960
Gaming Gross Income$11,406
Fundraising Direct Expenses$10,500
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Frenzy$56,257$32,671$2,441$30,230
Fundraising Evening$24,930$1,930$171$1,759
Total Events$81,187$34,601$7,500$27,101
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
Operating Lease Liabilities$2,924,754
TENANTS' SECURITY DEPOSITS PAYABLE$1,034,988

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$9,045,000$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
John Giordano
Title
President / CEO
Phone
6318426091
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Giordano
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
173
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of change in accounting principle -126,416.”

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 19,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 19,893.”

Raw XML AppendixShowing 400 of 754 raw XML fields

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt94330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12599
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE BREIT
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT COYNE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY HENZY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KRITZER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC KALT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI MILONE-CANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA JULIEN
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/ReportableCompFromOrgAmt9240156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166813
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - DIRECTOR
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/TitleTxt9PRESIDENT & CEO (THROUGH 2/10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO (FROM 2/13/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046586
IRS990/FundraisingDirectExpensesAmt010500
IRS990/FundraisingGrossIncomeAmt035960
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt011406
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012295966
IRS990/GrossRentsGrp/RealAmt014700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05167
IRS990/InsuranceGrp/ProgramServicesAmt0506157
IRS990/InsuranceGrp/TotalAmt0511324
IRS990/InterestGrp/ManagementAndGeneralAmt04522
IRS990/InterestGrp/ProgramServicesAmt0447114
IRS990/InterestGrp/TotalAmt0451636
IRS990/InvestmentIncomeGrp/ExclusionAmt04737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027257200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012809461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012277713
IRS990/LandBldgEquipCostOrOtherBssAmt039534913
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt019893
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/BOYAmt0401005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283165
IRS990/NetAssetsOrFundBalancesBOYAmt08631282
IRS990/NetAssetsOrFundBalancesEOYAmt08009545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025460
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011406
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011406
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5193
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08631282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08009545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209781
IRS990/OccupancyGrp/ProgramServicesAmt0711900
IRS990/OccupancyGrp/TotalAmt0921681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042946
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225633
IRS990/OfficeExpensesGrp/TotalAmt0268579
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02110741
IRS990/OtherAssetsTotalGrp/EOYAmt04788024
IRS990/OtherChangesInNetAssetsAmt0-126416
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045730
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT FOR RESID
IRS990/OtherExpensesGrp/Desc3GROUNDS & CARTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37372
IRS990/OtherExpensesGrp/ProgramServicesAmt01148732
IRS990/OtherExpensesGrp/ProgramServicesAmt1336569
IRS990/OtherExpensesGrp/ProgramServicesAmt233335
IRS990/OtherExpensesGrp/ProgramServicesAmt3100448
IRS990/OtherExpensesGrp/TotalAmt01191108
IRS990/OtherExpensesGrp/TotalAmt1391359
IRS990/OtherExpensesGrp/TotalAmt2175022
IRS990/OtherExpensesGrp/TotalAmt3107820
IRS990/OtherLiabilitiesGrp/BOYAmt01122318
IRS990/OtherLiabilitiesGrp/EOYAmt03959742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0743273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03763824
IRS990/OtherSalariesAndWagesGrp/TotalAmt04509208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320024
IRS990/PayrollTaxesGrp/TotalAmt0422883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115550
IRS990/PensionPlanContributionsGrp/TotalAmt0147975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164593
IRS990/PrincipalOfficerNm0JOHN GIORDANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623312
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/BusinessCd2623312
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011638973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011638973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02021953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05484
IRS990/PYOtherExpensesAmt05707046
IRS990/PYOtherRevenueAmt038244
IRS990/PYProgramServiceRevenueAmt012104324
IRS990/PYRevenuesLessExpensesAmt01831984
IRS990/PYSalariesCompEmpBnftPaidAmt06630975
IRS990/PYTotalExpensesAmt012338021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014170005
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-495321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023000
IRS990/RentalIncomeOrLossGrp/RealAmt0-5193
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012159518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2018 AMOUNT: $ 45,833. 2019 AMOUNT: $ 55,945. 2021 AMOUNT: $ 53,771. 2022 AMOUNT: $ 35,960. GAMING REVENUE - 2022 AMOUNT: $ 11,406.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02021953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0789282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03081599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121595418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012104324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012897292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014378829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014427827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175403690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023385

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,661,300
Liabilities
$14,651,755
Net assets
$8,009,545
Revenue
$12,265,573
Expenses
$12,760,894
Net income
-$495,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$13.0$11.9$15.2$13.1$2.13
2024Detailed filing. Detailed filing data is available for this year.$24.2$14.5$9.73$14.5$12.7$1.72
2023Detailed filing. Detailed filing data is available for this year.$22.7$14.7$8.01$12.3$12.8$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$12.5$8.63$14.2$12.3$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$15.2$6.80$13.7$13.3$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$16.3$6.41$14.6$14.1$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$15.7$5.91$14.5$13.2$1.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$16.6$4.62$14.1$12.2$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$17.0$2.76$13.0$11.0$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$18.9$0.76$11.9$10.5$1.35
2015Detailed filing. Detailed filing data is available for this year.$20.4$20.7$0.37$10.7$10.8$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.8$21.1$0.26$11.3$11.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$20.4$2.50$11.6$11.1$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$21.7$2.02$11.0
2011Summary only. Only limited summary data is available for this year.$24.6$22.4$2.22$10.8$10.7$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$23.4$2.15$10.0