Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Village Diagnostic and Treatment Center
990 • Fiscal year 2013 • EIN 13-4215186
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
10.48x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$292,252
Down $163,373 (-36%) from 2012
Net Assets
Down-$2,771,002
Down $742,026 (-37%) from 2012
Liabilities
Up$3,063,254
Up $578,653 (+23%) from 2012
Revenue And Expenses
Revenue
Down$2,038,955
Down $338,862 (-14%) from 2012
Expenses
Down$2,780,981
Down $467,054 (-14%) from 2012
Net Income
Up-$742,026
Up $128,192 (+15%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,038,955
Mission and Program Overview
Mission
Village diagnostic & treatment center (dtc) operates a diagnostic & treatment center that provides a variety of outpatient services. Dtc is supported primarily by patient service fees paid by medicaid, medicare and commercial sources.
Operation of a diagnostic & treatment center, providing a variety of outpatient health services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $189,079 | $138,924 | ▼ $50,155 |
| Pledges and Grants Receivable | $80,656 | $70,818 | ▼ $9,838 |
| Land, Buildings, and Equipment, Net | $87,679 | $61,437 | ▼ $26,242 |
| Prepaid Expenses and Deferred Charges | $21,046 | $20,373 | ▼ $673 |
| Cash and Non-Interest-Bearing Accounts | $77,165 | $700 | ▼ $76,465 |
| Total Assets | $455,625 | $292,252 | ▼ $163,373 |
| Liabilities | |||
| Other Liabilities | $2,205,880 | $2,896,853 | ▲ $690,973 |
| Accounts Payable and Accrued Expenses | $278,721 | $166,401 | ▼ $112,320 |
| Total Liabilities | $2,484,601 | $3,063,254 | ▲ $578,653 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,028,976 | $-2,771,002 | ▼ $742,026 |
| Total Net Assets Fund Balance | $-2,028,976 | $-2,771,002 | ▼ $742,026 |
| Total Liabilities and Net Assets / Fund Balance | $455,625 | $292,252 | ▼ $163,373 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,183 | $278,947 | $302,130 |
| Equipment | $38,254 | $137,010 | $175,264 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Hitzeman | Medical Director | FT | $182,342 | $16,246 | $198,588 |
| Nicholas Rossetti | Administrator | FT | $123,169 | $20,454 | $143,623 |
| Joanne Garduno | Psychiatric Nurse Practitioner | FT | $116,245 | $5,516 | $121,761 |
| Veeraf Sanjana | Staff Physician | FT | $103,760 | $14,666 | $118,426 |
| Iris Nagin | Nurse Practitioner | FT | $103,193 | $9,637 | $112,830 |
| Emma Devito | President & CEO | - | $8,257 | $680 | $8,937 |
| Rachel Amalfitano | Chief Financial Officer | - | $4,335 | $303 | $4,638 |
Board Members and Trustees
| Name | Title |
|---|---|
| David H Sidwell | Chair of Board |
| Daniel M Fox | Secretary |
| Patricia M Owens | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $333,696
- Program Service Revenue
- $1,684,833
- Investment Income
- $0
- Other Revenue
- $20,426
- Change in Net Assets
- $-742,026
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,038,955
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,038,955
- Total Revenue per Form 990
- $2,038,955
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,708,012 |
| Other Expenses | $1,072,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $934,360 | $443,369 | - | $1,377,729 |
| Fees for Services Other | $266,265 | $104,657 | - | $370,922 |
| Fees for Services Management | - | $353,285 | - | $353,285 |
| Office Expenses | $160,213 | $96,287 | - | $256,500 |
| Other Employee Benefits | $133,493 | $63,141 | - | $196,634 |
| Payroll Taxes | $52,924 | $25,033 | - | $77,957 |
| Pension Plan Contributions | $28,592 | $13,525 | - | $42,117 |
| Depreciation Depletion | $24,296 | $11,492 | - | $35,788 |
| Occupancy | - | $16,766 | - | $16,766 |
| Insurance | - | $16,684 | - | $16,684 |
| Current Officers, Directors, Trustees, and Key Employees | $10,185 | $3,390 | - | $13,575 |
| Fees for Services Accounting | - | $7,975 | - | $7,975 |
| Conferences and Meetings | - | $5,756 | - | $5,756 |
| Fees for Services Legal | - | $5,068 | - | $5,068 |
| Travel | - | $4,225 | - | $4,225 |
| Total Functional Expenses | $1,610,328 | $1,170,653 | $0 | $2,780,981 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,780,981 |
| Total Expenses per Audited Statements | $2,780,981 |
| Total Expenses per Form 990 | $2,780,981 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Entities | $2,894,024 |
| Due to Third Parties | $2,829 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The audit and finance committee review and approve the completed 990. The form 990 will be distributed to the full board prior to the submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“Each board member, principal officer, and member of a committee with board delegating power shall annually sign a conflict of interest statement. The statement would be disclosed to vcny and subsidiaries' corporate compliance officer whom would report the findings to the vcny board executive committee. If a conflict were to be found the conflicted person would be recused from matters relating to his/her possible conflict.”
Form 990, Part VI, Section B, Line 15
“Vcny, a related organization, hires on an annual basis an independent contractor that provides vcny with a salary survey which is reviewed and approved by the board on an annual basis. This process was last performed in 2013.”
Form 990, Part VI, Section C, Line 19
“Village diagnostic and treatment center makes available its governing documents, conflict of interest policy and financials statements to the public - upon request.”
Filing and Contact Details
Filer
- EIN
- 13-4215186
- Phone
- 2123375600
Signing Officer
- Name
- Rachel Amalfitano
- Title
- Chief Financial Officer
- Phone
- 2123375600
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rachel Amalfitano
- Formed
- 2002
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 41
- Volunteers
- 3
Preparer
- Preparer
- Israel Tannenbaum
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting fees: program service expenses 0. Management and general expenses 43,420. Fundraising expenses 0. Total expenses 43,420. Other fees: program service expenses 0. Management and general expenses 6,322. Fundraising expenses 0. Total expenses 6,322. Contracted services: program service expenses 266,265. Management and general expenses 54,915. Fundraising expenses 0. Total expenses 321,180.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Vdtc has determined that therer are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”
Raw XML AppendixShowing 400 of 644 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/Desc | 0 | DTC PROVIDES QUALITY PRIMARY CARE TO SENIORS / PEOPLE LIVING WITH HIV/AIDS AND OTHER ADULTS. IN 2013, DTC SERVED APPROXIMATELY 2,000 CLIENTS AND PROVIDED ACCESS TO SUPPORT SERVICES SUCH AS NUTRITION AND MENTAL HEALTH. DTC PROVIDED THE FOLLOWING VISITS: APPROXIMATELY 8,200 PRIMARY CARE, 2,100 MENTAL HEALTH, 550 DENTAL AND 400 PODIATRY. |
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| IRS990/MissionDesc | 0 | VILLAGE DIAGNOSTIC & TREATMENT CENTER (DTC) OPERATES A DIAGNOSTIC & TREATMENT CENTER THAT PROVIDES A VARIETY OF OUTPATIENT SERVICES. DTC IS SUPPORTED PRIMARILY BY PATIENT SERVICE FEES PAID BY MEDICAID, MEDICARE AND COMMERCIAL SOURCES. |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 256500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196634 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2205880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2896853 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20426 |
| IRS990/OtherRevenueTotalAmt | 0 | 20426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 443369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 934360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1377729 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77957 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28592 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42117 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20373 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL AMALFITANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1684833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1684833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 400730 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1186068 |
| IRS990/PYOtherRevenueAmt | 0 | 18789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1958298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -870218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2061967 |
| IRS990/PYTotalExpensesAmt | 0 | 3248035 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2377817 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -742026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1684833 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137010 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175264 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2780981 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 278947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2894024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO THIRD PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2038955 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | VDTC HAS DETERMINED THAT THERER ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2780981 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2896853 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2038955 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2038955 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2780981 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 8257 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 4335 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 182342 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 568640 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 298587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 329 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 12115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 22671 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 17250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 336 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 50 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 3834 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 23124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 3459 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 15 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 3 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 297 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1017 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 209 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EMMA DEVITO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RACHEL AMALFITANO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | LAWRENCE HITZEMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | MEDICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 8937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 4638 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 198588 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 615452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 319505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE SALARIES FOR THE EXECUTIVES ARE DETERMINED BY VILLAGE CARE OF NEW YORK, A RELATED ORGANIZATION. THE METHODS UTILIZED INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, REVIEW OF THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDIT AND FINANCE COMMITTEE REVIEW AND APPROVE THE COMPLETED 990. THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO THE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATING POWER SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT WOULD BE DISCLOSED TO VCNY AND SUBSIDIARIES' CORPORATE COMPLIANCE OFFICER WHOM WOULD REPORT THE FINDINGS TO THE VCNY BOARD EXECUTIVE COMMITTEE. IF A CONFLICT WERE TO BE FOUND THE CONFLICTED PERSON WOULD BE RECUSED FROM MATTERS RELATING TO HIS/HER POSSIBLE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VCNY, A RELATED ORGANIZATION, HIRES ON AN ANNUAL BASIS AN INDEPENDENT CONTRACTOR THAT PROVIDES VCNY WITH A SALARY SURVEY WHICH IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THIS PROCESS WAS LAST PERFORMED IN 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VILLAGE DIAGNOSTIC AND TREATMENT CENTER MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS TO THE PUBLIC - UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,420. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,322. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 266,265. MANAGEMENT AND GENERAL EXPENSES 54,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 134161623 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 134161626 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 133959371 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $292,252
- Liabilities
- $3,063,254
- Net assets
- -$2,771,002
- Revenue
- $2,038,955
- Expenses
- $2,780,981
- Net income
- -$742,026