Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$7,034,490
No earlier filing loaded for comparison.
Net Assets
$6,157,626
No earlier filing loaded for comparison.
Liabilities
$876,864
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,869,031
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Jan 21, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $18,458,822
Mission and Program Overview
Mission
The mission of saint joseph villa is rooted in the mission of the sisters of st. Joseph who founded and sponsor the villa. The sisters' mission of uniting people with god and with one another is the primary focus of the staff at the villa. They reflect the healing presence of jesus in reverencing the dignity, uniqueness and beauty of each of its residents. They strive to make god's love real for the residents, for one another and for all who visit the villa. By embracing the values of teamwork, respect, hospitality, compassion, communication and responsibility, the villa community offers care that is person-centered and relationship-based to the residents.
Filing and Contact Details
Filer
- EIN
- 23-1700999
Raw XML AppendixShowing 400 of 475 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/MissionDescription | 0 | The mission of Saint Joseph Villa is rooted in the mission of the Sisters of St Joseph who founded and sponsor the Villa. The sisters' mission of uniting people with God and with one another is the primary focus of the staff at the Villa. They reflect the healing presence of Jesus in reverencing the dignity, uniqueness and beauty of each of its 273 residents (as of 6/30/10). They strive to make God's love real for the residents, for one another and for all who visit the Villa. By embracing the values of teamwork, respect, hospitality, compassion, communication and responsibility, the Villa community offers care that is person-centered and relationship-based to the residents. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CONVENT ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2010. THE CONVENT'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2009, 2008, AND 2007 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18458822 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The administrator, finance director, and the governing body review the prepared Form 990 before it is filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization's conflict of interest policy is reviewed annually by the Board of Directors. At the annual review of this policy, the President of the Board signs the policy to indicate that all board members and key employees are in compliance. If there is a conflict of interest to report, the information is provided to the Board President, who then presents the conflict information to the Board of Directors for discussion and resolution. The organization's President and Treasurer will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the President in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization participates in an annual salary and benefits survey with the PANPHA organization (Pennsylvania Association of Non Profit Homes for the Aging). The survey provides salary and benefit information gathered from organizations in the same industry and within the same geographical area as Saint Joseph Villa. The Board of Directors reviews and approves the annual budget, which includes salary information for all employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization's governing documents, conflict of interest policy, and financial statements are available in the Administrator's Office upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization's board of directors is responsible for oversight during the review and selection of an independent accountant. the process has not changed since the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | form 990, part xi, line 2c: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 9701 GERMANTOWN AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHILADELPHIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 19118 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 231352546 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CONVENT OF THE SISTERS OF SAINT JOSEPH OF CHESTNUT HILL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CONVENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 WEST WISSAHICKON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLOURTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19031 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LESLIE CANTY FINANCE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2152487845 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,034,490
- Liabilities
- $876,864
- Net assets
- $6,157,626
- Revenue
- -
- Expenses
- $17,869,031
- Net income
- -