TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202323199349313612 - Submission: 2023-11-15 TIN: 13-3854754

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

Village Care of New York Inc

Employer identification number

13-3854754

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. ANY ISSUES ARE ADDRESSED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATING POWER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS DISCLOSED TO 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 15A	VCNY HIRES ON AN ANNUAL BASIS AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES VCNY WITH A SALARY SURVEY WHICH IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD THEN APPROVES THE SALARY FOR THE PRESIDENT AND CEO. THE 2022 SALARIES WERE BASED ON A REVIEW DONE IN 2021. SUBSEQUENTLY, ANOTHER REVIEW WAS DONE IN 2022.
FORM 990, PART VI, SECTION B, LINE 15B	VCNY HIRES ON AN ANNUAL BASIS AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES VCNY WITH A SALARY SURVEY WHICH IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD AND PRESIDENT AND CEO THEN APPROVES THE SALARY FOR OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST PERFORMED IN 2022 AND AGAIN DURING THE FIRST QUARTER OF 2023.
FORM 990, PART VI, SECTION C, LINE 19	VCNY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
Form 990, Part XI, Line 9	Net Asset Adjustment: -$2,468
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:2813960
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1641606
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:1033742

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. ANY ISSUES ARE ADDRESSED PRIOR TO FILING.

FORM 990, PART VI, SECTION B, LINE 12C

EACH BOARD MEMBER, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATING POWER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS DISCLOSED TO 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 15A

VCNY HIRES ON AN ANNUAL BASIS AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES VCNY WITH A SALARY SURVEY WHICH IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD THEN APPROVES THE SALARY FOR THE PRESIDENT AND CEO. THE 2022 SALARIES WERE BASED ON A REVIEW DONE IN 2021. SUBSEQUENTLY, ANOTHER REVIEW WAS DONE IN 2022.

FORM 990, PART VI, SECTION B, LINE 15B

VCNY HIRES ON AN ANNUAL BASIS AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES VCNY WITH A SALARY SURVEY WHICH IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD AND PRESIDENT AND CEO THEN APPROVES THE SALARY FOR OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST PERFORMED IN 2022 AND AGAIN DURING THE FIRST QUARTER OF 2023.

FORM 990, PART VI, SECTION C, LINE 19

VCNY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.

Form 990, Part XI, Line 9

Net Asset Adjustment: -$2,468

FORM 990 PART IX LINE 11G

DESCRIPTION:CONSULTING TOTAL FEES:2813960

FORM 990 PART IX LINE 11G

DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1641606

FORM 990 PART IX LINE 11G

DESCRIPTION:OTHER TOTAL FEES:1033742

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2022

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