Dominican Village Inc
- Assets
- $22.0m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 173
- Location
- Amityville, NY
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 11-3037708
Organization Overview
Dominican Village Inc is located in Amityville, NY. The organization was established in 1946. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2023, Dominican Village Inc employed 173 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Dominican Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Dominican Village Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $13.3m during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A HOUSING FACILITY FOR PERSONS WHO, BECAUSE OF AGE, ILLNESS OR INFIRMITY REQUIRE ADDITIONAL SUPPORT SERVICES IN ORDER TO MAINTAIN AN INDEPENDENT HIGH QUALITY OF LIFE PURSUANT TO THE RULES AND REGULATIONS NOW OR HEREAFTER ADOPTED FOR "ENHANCED HOUSING" PROGRAMS IN THE STATE OF NEW YORK OR WHO REQUIRE ASSISTED LIVING SERVICES; AND TO SERVE PEOPLE OF LIMITED INCOME OR TO OTHERWISE PROVIDE HOUSING, FOOD, AND ESSENTIAL SERVICES TO PERSONS IN NEED. THERE ARE 66 UNITS AVAILABLE FOR ASSISTED LIVING RESIDENTS AND 200 APARTMENTS FOR INDEPENDENT LIVING RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A HOUSING FACILITY FOR PERSONS WHO, BECAUSE OF AGE, ILLNESS OR INFIRMITY REQUIRE ADDITIONAL SUPPORT SERVICES IN ORDER TO MAINTAIN AN INDEPENDENT HIGH QUALITY OF LIFE PURSUANT TO THE RULES AND REGULATIONS NOW OR HEREAFTER ADOPTED FOR "ENHANCED HOUSING" PROGRAMS IN THE STATE OF NEW YORK OR WHO REQUIRE ASSISTED LIVING SERVICES; AND TO SERVE PEOPLE OF LIMITED INCOME OR TO OTHERWISE PROVIDE HOUSING, FOOD, AND ESSENTIAL SERVICES TO PERSONS IN NEED. THERE ARE 66 UNITS AVAILABLE FOR ASSISTED LIVING RESIDENTS AND 200 APARTMENTS FOR INDEPENDENT LIVING RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Haight Chairman | OfficerTrustee | 0.5 | $0 |
Suzanne Breit Treasurer | OfficerTrustee | 0.5 | $0 |
Scott Coyne MD Board Member - Director | Trustee | 0.5 | $0 |
Erin Gibbons Board Member - Director | Trustee | 0.5 | $0 |
John Henry Board Member - Director | Trustee | 0.5 | $0 |
Timothy Henzy Board Member - Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Food Services | 6/29/21 | $1,310,793 |
Pia Consulting & Contracting General Contracting | 6/29/21 | $228,777 |
Jericho Interiors Ltd Carpeting Installation | 6/29/21 | $188,881 |
Fusion Factors Call Bell System Installation | 6/29/21 | $172,257 |
The Lawn Barber Landscaping & Snow Removal | 6/29/21 | $111,448 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $789,282 |
| Investment income | $8,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,900 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,572 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,687,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $278,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,204,229 |
| Pension plan accruals and contributions | $65,378 |
| Other employee benefits | $1,377,642 |
| Payroll taxes | $461,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $190,167 |
| Fees for services: Accounting | $72,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,031 |
| Advertising and promotion | $119,628 |
| Office expenses | $475,584 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $755,751 |
| Travel | $13,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,070 |
| Interest | $538,608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,314,064 |
| Insurance | $364,004 |
| All other expenses | $0 |
| Total functional expenses | $13,302,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,944,763 |
| Savings and temporary cash investments | $2,000,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,792 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $171,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,967,364 |
| Total assets | $21,979,572 |
| Accounts payable and accrued expenses | $606,466 |
| Grants payable | $0 |
| Deferred revenue | $1,828,185 |
| Tax-exempt bond liabilities | $11,208,308 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $518,874 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,018,441 |
| Total liabilities | $15,180,274 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,799,298 |