Civic Intelligence

Village Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 31-1619096

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.VILLAGECARE.ORG
120 Broadway No 2840New York, NY 10271

(212) 337-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

1.15x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

2.97x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$755,228

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,370,765

Down $376,321 (-3.2%) from 2014

Net Assets

Down

-$1,757,991

Down $254,353 (-17%) from 2014

Liabilities

Down

$13,128,756

Down $121,968 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$4,417,115

Up $544,331 (+14%) from 2014

Expenses

Up

$4,671,468

Up $202,252 (+4.5%) from 2014

Net Income

Up

-$254,353

Up $342,079 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $13,666,654Liabilities 2010: $17,708,923Net Assets 2010: -$4,042,2692010Assets 2011: $13,239,195Liabilities 2011: $13,866,758Net Assets 2011: -$627,5632011Assets 2012: $12,945,389Liabilities 2012: $14,542,971Net Assets 2012: -$1,597,5822012Assets 2013: $11,987,313Liabilities 2013: $14,215,559Net Assets 2013: -$2,228,2462013Assets 2014: $11,747,086Liabilities 2014: $13,250,724Net Assets 2014: -$1,503,6382014Assets 2015: $11,370,765Liabilities 2015: $13,128,756Net Assets 2015: -$1,757,9912015Assets 2016: $11,225,179Liabilities 2016: $13,296,719Net Assets 2016: -$2,071,5402016Assets 2017: $11,050,295Liabilities 2017: $13,586,888Net Assets 2017: -$2,536,5932017Assets 2019: $10,800,102Liabilities 2019: $12,896,422Net Assets 2019: -$2,096,3202019Assets 2020: $11,707,072Liabilities 2020: $13,803,392Net Assets 2020: -$2,096,3202020Assets 2021: $14,049,101Liabilities 2021: $16,145,421Net Assets 2021: -$2,096,3202021Assets 2022: $10,098,334Liabilities 2022: $12,194,654Net Assets 2022: -$2,096,3202022Assets 2023: $8,959,875Liabilities 2023: $11,030,542Net Assets 2023: -$2,070,6672023Assets 2024: $8,685,113Liabilities 2024: $10,722,161Net Assets 2024: -$2,037,0482024

Highlighted filing

2015

Assets$11,370,765
Liabilities$13,128,756
Net Assets-$1,757,991
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,843,5132010Expenses 2011: $3,908,6552011Expenses 2012: $4,472,6052012Revenue 2013: $3,677,135Expenses 2013: $4,307,799Net Income 2013: -$630,6642013Revenue 2014: $3,872,784Expenses 2014: $4,469,216Net Income 2014: -$596,4322014Revenue 2015: $4,417,115Expenses 2015: $4,671,468Net Income 2015: -$254,3532015Revenue 2016: $4,505,246Expenses 2016: $4,818,795Net Income 2016: -$313,5492016Revenue 2017: $4,528,053Expenses 2017: $4,993,106Net Income 2017: -$465,0532017Revenue 2019: $6,317,200Expenses 2019: $5,133,178Net Income 2019: $1,184,0222019Revenue 2020: $6,596,699Expenses 2020: $6,596,699Net Income 2020: $02020Revenue 2021: $5,851,197Expenses 2021: $5,851,197Net Income 2021: $02021Revenue 2022: $5,912,679Expenses 2022: $5,912,679Net Income 2022: $02022Revenue 2023: $5,859,158Expenses 2023: $5,833,505Net Income 2023: $25,6532023Revenue 2024: $6,023,121Expenses 2024: $5,989,502Net Income 2024: $33,6192024

Highlighted filing

2015

Revenue$4,417,115
Expenses$4,671,468
Net Income-$254,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,417,115
Mission and Program Overview

Mission

Vhdfc operates a medicaid assisted living, independent living, and enriched housing program. Services include assistance with activities of daily living, medication assistance, housekeeping, a dynamic activities program, and restaurant-style meals. In 2020, vhdfc provided housing, food, and care for over 30,000 resident days.

Village housing development fund corporation (vhdfc) operates a housing facility, providing personal services to the elderly. Vhdfc is licensed to provide housing, food, and care to 80 enriched housing and assisted living residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,927,776$10,586,474▼ $341,302
Savings and Temporary Cash Investments$381,889$409,093▲ $27,204
Accounts Receivable$244,984$227,135▼ $17,849
Cash and Non-Interest-Bearing Accounts$106,961$65,583▼ $41,378
Total Assets$11,747,086$11,370,765▼ $376,321
Other Assets Total$85,476$82,480▼ $2,996
Liabilities
Tax Exempt Bond Liabilities$8,173,022$7,977,212▼ $195,810
Mortgage Notes Payable Secured by Investment Property$4,759,600$4,737,200▼ $22,400
Accounts Payable and Accrued Expenses$318,102$360,057▲ $41,955
Other Liabilities$0$54,287▲ $54,287
Total Liabilities$13,250,724$13,128,756▼ $121,968
Net Assets / Fund Balance
Unrestricted Net Assets$-1,503,638$-1,757,991▼ $254,353
Total Net Assets Fund Balance$-1,503,638$-1,757,991▼ $254,353
Total Liabilities and Net Assets / Fund Balance$11,747,086$11,370,765▼ $376,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,601,579$6,947,350$15,548,929
Land$1,600,000-$1,600,000
Equipment$384,895$775,629$1,160,524
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy FreelandAdministratorFT$145,684$19,978$165,662
Emma DevitoPresident / CEO-$3,189$467$3,656
Rachel AmalfitanoChief Financial Officer-$1,825$344$2,169

Board Members and Trustees

NameTitle
David H SidwellChair of Board
Elanor S ApplewhaiteDirector
James J GardinerDirector
Daniel M FoxSecretary
Patricia M OwensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Food ServiceFoodservice Distributors849 NEWARK TURNPIKE, Kearny, NJ 07032$163,391
Revenue and Support

Revenue Composition

Contributions and Grants
$316,799
Program Service Revenue
$4,100,316
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-254,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,417,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,417,115
Total Revenue per Form 990
$4,417,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,501,966
Salaries, Compensation, and Employee Benefits$2,169,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,174,108$422,733-$1,596,841
Occupancy$375,550$449,786-$825,336
Depreciation Depletion$625,386$15,185-$640,571
Other Employee Benefits$285,659$103,293-$388,952
Fees for Services Other$134,539$59,591-$194,130
Payroll Taxes$87,838$31,755-$119,593
Fees for Services Management-$80,000-$80,000
Pension Plan Contributions$42,763$15,528-$58,291
Office Expenses$14,994$36,189-$51,183
Fees for Services Legal-$44,029-$44,029
All Other Expenses-$41,371-$41,371
Insurance-$23,758-$23,758
Fees for Services Accounting-$15,875-$15,875
Information Technology-$15,138-$15,138
Other Expenses$548,826$14,371-$14,371
Travel-$7,378-$7,378
Current Officers, Directors, Trustees, and Key Employees$5,242$583-$5,825
Total Functional Expenses$3,294,905$1,376,563$0$4,671,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,671,468
Total Expenses per Audited Statements$4,671,468
Total Expenses per Form 990$4,671,468
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 ItemAmount
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

LiabilityAmount
Due to Related Entities$54,287
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
No
Other officer compensation reviewed
No
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 form 990. The form 990 is 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 is disclosed to villgae care of new york (vcny) and subsidiaries' corporate compliance officer who 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 an independent contractor annually 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 2015.”

Form 990, Part VI, Section C, Line 19

“Vhdfc makes available its governing documents, conflict of interest policy and financials statements to the public upon request”

Filing and Contact Details

Filer

Filer Name
Village Housing Development
EIN
31-1619096
Phone
2123375600
Address
120 BROADWAY NO 2840, NEW YORK, NY 10271

Signing Officer

Name
Rachel Amalfitano
Title
Chief Financial Officer
Phone
2123375600
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Amalfitano
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
60
Volunteers
5

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Vhdfc has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 645 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0449786
IRS990/OccupancyGrp/ProgramServicesAmt0375550
IRS990/OccupancyGrp/TotalAmt0825336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036189
IRS990/OfficeExpensesGrp/ProgramServicesAmt014994
IRS990/OfficeExpensesGrp/TotalAmt051183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085476
IRS990/OtherAssetsTotalGrp/EOYAmt082480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388952
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014371
IRS990/OtherExpensesGrp/ProgramServicesAmt0548826
IRS990/OtherExpensesGrp/TotalAmt0548826
IRS990/OtherExpensesGrp/TotalAmt114371
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01174108
IRS990/OtherSalariesAndWagesGrp/TotalAmt01596841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031755
IRS990/PayrollTaxesGrp/ProgramServicesAmt087838
IRS990/PayrollTaxesGrp/TotalAmt0119593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042763
IRS990/PensionPlanContributionsGrp/TotalAmt058291
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL AMALFITANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04100316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04100316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt02536695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03849022
IRS990/PYRevenuesLessExpensesAmt0-596432
IRS990/PYSalariesCompEmpBnftPaidAmt01932521
IRS990/PYTotalExpensesAmt04469216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03872784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0265952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04100316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04100316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03849022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03666631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03466629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03466629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018549227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018955637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04417115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03872780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03677131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03502573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03486038
IRS990ScheduleA/Total509Grp/TotalAmt018955637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04417115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03872784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03677135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03502586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03486051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018955671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08601579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06947350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015548929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01160524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04671468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04417115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VHDFC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010586474
IRS990ScheduleD/TotalExpensesPerForm990Amt04671468
IRS990ScheduleD/TotalLiabilityAmt054287
IRS990ScheduleD/TotalRevenuePerForm990Amt04417115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04417115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04671468
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt03189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt044782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt136124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0655580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1375112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt23
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMMA DEVITO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RACHEL AMALFITANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SANDY FREELAND

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,370,765
Liabilities
$13,128,756
Net assets
-$1,757,991
Revenue
$4,417,115
Expenses
$4,671,468
Net income
-$254,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$10.7$2.04$6.02$5.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.96$11.0$2.07$5.86$5.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.1$12.2$2.10$5.91$5.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.0$16.1$2.10$5.85$5.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$11.7$13.8$2.10$6.60$6.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.8$12.9$2.10$6.32$5.13$1.18
2017Detailed filing. Detailed filing data is available for this year.$11.1$13.6$2.54$4.53$4.99$0.47
2016Detailed filing. Detailed filing data is available for this year.$11.2$13.3$2.07$4.51$4.82$0.31
2015Detailed filing. Detailed filing data is available for this year.$11.4$13.1$1.76$4.42$4.67$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.7$13.3$1.50$3.87$4.47$0.60
2013Detailed filing. Detailed filing data is available for this year.$12.0$14.2$2.23$3.68$4.31$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$14.5$1.60$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.9$0.63$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$17.7$4.04$3.84