Civic Intelligence

Village Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 31-1619096

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

1.18x

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

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

2.95x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$734,962

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

2.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,225,179

Down $145,586 (-1.3%) from 2015

Net Assets

Down

-$2,071,540

Down $313,549 (-18%) from 2015

Liabilities

Up

$13,296,719

Up $167,963 (+1.3%) from 2015

Revenue

Up

$4,505,246

Up $88,131 (+2.0%) from 2015

Expenses

Up

$4,818,795

Up $147,327 (+3.2%) from 2015

Net Income

Down

-$313,549

Down $59,196 (-23%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$11,225,179
Liabilities$13,296,719
Net Assets-$2,071,540

Operations Trend

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

2016

Revenue$4,505,246
Expenses$4,818,795
Net Income-$313,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,505,246
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 an 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 2016, vhdfc provided housing, food, and care for over 30,000 resident days.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,586,474$10,354,584▼ $231,890
Accounts Receivable$186,828$199,694▲ $12,866
Pledges and Grants Receivable$40,307$93,284▲ $52,977
Cash and Non-Interest-Bearing Accounts$65,583$53,723▼ $11,860
Total Assets$11,370,765$11,225,179▼ $145,586
Other Assets Total$491,573$523,894▲ $32,321
Liabilities
Tax Exempt Bond Liabilities$7,977,212$7,769,634▼ $207,578
Mortgage Notes Payable Secured by Investment Property$4,737,200$4,714,800▼ $22,400
Accounts Payable and Accrued Expenses$360,057$489,409▲ $129,352
Other Liabilities$54,287$322,876▲ $268,589
Total Liabilities$13,128,756$13,296,719▲ $167,963
Net Assets / Fund Balance
Unrestricted Net Assets$-1,757,991$-2,071,540▼ $313,549
Total Net Assets Fund Balance$-1,757,991$-2,071,540▼ $313,549
Total Liabilities and Net Assets / Fund Balance$11,370,765$11,225,179▼ $145,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,379,268$7,506,209$15,885,477
Land$1,600,000-$1,600,000
Equipment$375,316$619,767$995,083
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Emma DevitoPresident and CEO$2,796$191$2,987
Rachel AmalfitanoChief Financial Officer$1,664$132$1,796
Antoinette CassettaExecutive Vice President$1,419$172$1,591

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
US Food ServiceFood Service1084 QUEEN ANNE RD, Teaneck, NJ 07666$152,898
Revenue and Support

Revenue Composition

Contributions and Grants
$358,247
Program Service Revenue
$4,146,999
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-313,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,505,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,505,246
Total Revenue per Form 990
$4,505,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,538,264
Salaries, Compensation, and Employee Benefits$2,280,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,438,540$268,798-$1,707,338
Depreciation Depletion$642,417$25,793-$668,210
Other Employee Benefits$294,402$56,125-$350,527
Other Expenses$118,219$138,841-$257,060
Payroll Taxes$126,084$24,077-$150,161
Pension Plan Contributions$55,848$10,283-$66,131
Fees for Services Other$9,402$17,164-$26,566
Fees for Services Legal-$19,425-$19,425
Current Officers, Directors, Trustees, and Key Employees-$6,374-$6,374
Total Functional Expenses$3,630,703$1,188,092$0$4,818,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,818,795
Total Expenses per Audited Statements$4,818,795
Total Expenses per Form 990$4,818,795
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$322,876
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 11B

The audit 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 village 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 2016.

Form 990, Part VI, Section C, Line 19

Vhfc 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
Emma Devito
Title
President & CEO
Phone
2123375600
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Devito
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
49
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
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:

Vhfc 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 remein subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 666 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0360057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0489409
IRS990/AccountsReceivableGrp/BOYAmt0186828
IRS990/AccountsReceivableGrp/EOYAmt0199694
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VILLAGE HOUSING DEVELOPMENT FUND CORPORATION (VHDFC) OPERATES AN 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 2016, VHDFC PROVIDED HOUSING, FOOD, AND CARE FOR OVER 30,000 RESIDENT DAYS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0EMMA DEVITO
IRS990/BooksInCareOfDetail/PhoneNum02123375600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 BROADWAY SUITE 2840
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010271
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065583
IRS990/CashNonInterestBearingGrp/EOYAmt053723
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06374
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0152898
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01084 QUEEN ANNE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TEANECK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007666
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0US FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02538264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04146999
IRS990/CYRevenuesLessExpensesAmt0-313549
IRS990/CYSalariesCompEmpBnftPaidAmt02280531
IRS990/CYTotalExpensesAmt04818795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04505246
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025793
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0642417
IRS990/DepreciationDepletionGrp/TotalAmt0668210
IRS990/Desc0VILLAGE HOUSING DEVELOPMENT FUND CORPORATION (VHDFC) OPERATES AN 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 2016, VHDFC PROVIDED HOUSING, FOOD, AND CARE FOR OVER 30,000 RESIDENT DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03630703
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019425
IRS990/FeesForServicesLegalGrp/TotalAmt019425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017164
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09402
IRS990/FeesForServicesOtherGrp/TotalAmt026566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt634.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt734.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt741947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821536
IRS990/Form990PartVIISectionAGrp/PersonNm0EMMA DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL M FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA M OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID H SIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANOR S APPLEWHAITE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES J GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL AMALFITANO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTOINETTE CASSETTA
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY FREELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0700302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6414619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7354329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8179756
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt085142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04505246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08125976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010586474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010354584
IRS990/LandBldgEquipCostOrOtherBssAmt018480560
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLAGE HOUSING DEVELOPMENT FUND CORPORATION (VHDFC) OPERATES AN 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 2016, VHDFC PROVIDED HOUSING, FOOD, AND CARE FOR OVER 30,000 RESIDENT DAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04737200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04714800
IRS990/NetAssetsOrFundBalancesBOYAmt0-1757991
IRS990/NetAssetsOrFundBalancesEOYAmt0-2071540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0491573
IRS990/OtherAssetsTotalGrp/EOYAmt0523894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350527
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICES CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0579457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138841
IRS990/OtherExpensesGrp/ProgramServicesAmt0311146
IRS990/OtherExpensesGrp/ProgramServicesAmt1634645
IRS990/OtherExpensesGrp/ProgramServicesAmt2118219
IRS990/OtherExpensesGrp/TotalAmt0890603
IRS990/OtherExpensesGrp/TotalAmt1676400
IRS990/OtherExpensesGrp/TotalAmt2257060
IRS990/OtherLiabilitiesGrp/BOYAmt054287
IRS990/OtherLiabilitiesGrp/EOYAmt0322876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01438540
IRS990/OtherSalariesAndWagesGrp/TotalAmt01707338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126084
IRS990/PayrollTaxesGrp/TotalAmt0150161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055848
IRS990/PensionPlanContributionsGrp/TotalAmt066131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093284
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMMA DEVITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04146999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04146999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02501966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04100316
IRS990/PYRevenuesLessExpensesAmt0-254353
IRS990/PYSalariesCompEmpBnftPaidAmt02169502
IRS990/PYTotalExpensesAmt04671468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04417115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-313549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0273105
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04146999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04146999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04100316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03849022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03666631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03466629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019229597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019974845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04505246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04417115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03872780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03677131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03502573
IRS990ScheduleA/Total509Grp/TotalAmt019974845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04505246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04417115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03872784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03677135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03502586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019974866
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/BookValueAmt08379268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07506209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015885477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0995083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04818795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04505246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VHFC 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 REMEIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010354584
IRS990ScheduleD/TotalExpensesPerForm990Amt04818795
IRS990ScheduleD/TotalLiabilityAmt0322876
IRS990ScheduleD/TotalRevenuePerForm990Amt04505246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04505246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04818795
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt21419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0696307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1414369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2353290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3179756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt231673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt38981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt312555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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