Village Care of New York Inc

EIN: 133854754 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$32,244,440
Total Expenses
$31,128,437
Total Assets
$27,455,504
Net Assets
$13,349,396
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
Phone
2123375600
Tax Period
2023-01-01 to 2023-12-31

Village Care of New York Inc, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $32.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $31.1M left a modest 3% surplus.

Mission

VILLAGE CARE OF NEW YORK WAS FORMED TO SUPPORT, BENEFIT, AND ASSIST WITH PLANNING AND CONSULTING SERVICES TO ITS VARIOUS RELATED ENTITIES AND OTHER HEALTH CARE ORGANIZATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $32,240,592
Investment Income $0
Other Revenue $3,848
TOTAL REVENUE $32,244,440

Expense Breakdown

Grants Paid $1,455,007
Salaries & Benefits $15,985,117
Fundraising Expenses $0
Program Expenses $1,455,007
Other Expenses $13,688,313
TOTAL EXPENSES $31,128,437

Year-over-Year Comparison

2023 2022 Change
Revenue $32,244,440 $28,087,971 +0.1%
Expenses $31,128,437 $25,942,646 +0.2%
Net Income $1,116,003 $2,145,325 -0.5%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
93
Volunteers
16

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$2,120,919
Total Directors
17
$1,458,043
Key Employees
2
$1,286,877
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT AND CEO 3.5
Officer Director
$1,373,557 $84,486 $1,458,043
N/A CHAIR 0.1
Officer Director
$0 $0 $0
N/A SECRETARY 0.1
Officer Director
$0 $0 $0
N/A TREASURER 0.1
Officer Director
$0 $0 $0
N/A DIRECTOR 0.1
Director
$0 $0 $0
N/A DIRECTOR (through 5/23) 0.1
Director
$0 $0 $0
N/A DIRECTOR 0.1
Director
$0 $0 $0
N/A DIRECTOR 0.1
Director
$0 $0 $0
N/A DIRECTOR 0.1
Director
$0 $0 $0
N/A DIRECTOR 0.1
Director
$0 $0 $0
N/A DIRECTOR 0.1
Director
$0 $0 $0
N/A DIRECTOR (through 5/23) 0.1
Director
$0 $0 $0
N/A DIRECTOR (through 5/23) 0.1
Director
$0 $0 $0
N/A DIRECTOR 0.1
Director
$0 $0 $0
N/A DIRECTOR 0.1
Director
$0 $0 $0
N/A Director 0.1
Director
$0 $0 $0
N/A DIRECTOR 0.1
Director
$0 $0 $0
N/A CFO 3.5
Officer
$627,079 $35,797 $662,876
N/A CHIEF LEGAL OFFICER 10.5
Key Emp
$697,171 $74,801 $771,972
N/A CHIEF INFORMATION OFFICER 7.0
Key Emp
$484,779 $30,126 $514,905
N/A VP OF BUSINESS INTELLIGENCE 10.0
Highest
$325,216 $55,970 $381,186
N/A DIRECTOR OF APPLICATIONS 17.5
Highest
$267,930 $42,034 $309,964
N/A CHIEF COMPLIANCE OFFICER 3.5
Highest
$380,569 $68,540 $449,109
N/A CHIEF GROWTH OFFICER 3.5
Highest
$457,922 $19,076 $476,998
N/A VP and General Counsel 10.0
Highest
$366,133 $43,099 $409,232
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $32,244,440 $31,128,437 $27,455,504 $1,116,003
2022 $28,087,971 $25,942,646 $27,907,641 $2,145,325
2021 $26,487,710 $23,219,596 $15,099,398 $3,268,114
2020 $24,235,935 $24,235,935 $11,352,383 No data
2019 $21,416,338 $21,340,800 $10,143,543 $75,538
2018 $20,236,306 $20,236,306 $10,254,293 No data
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