Civic Intelligence

Villa Veritas Foundation Inc

EIN 27-4202015 • 501(c)3 • Hauppaugue, NY

Profile

The mission of the villa is to provide compassionate, interdisciplinary chemical dependency treatment and conduct educational programs to meet internal and external needs.

450 Wireless BlvdHauppaugue, NY 11788

villaveritas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$536,578

Down $936,867 (-64%) from 2022

Liabilities

Down

$308,116

Down $479,679 (-61%) from 2022

Net Assets

Down

$228,462

Down $457,188 (-67%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$1,765,344

Down $2,076,231 (-54%) from 2022

Expenses

Down

$2,222,499

Down $1,615,556 (-42%) from 2022

Net Income

Down

-$457,155

Down $460,675 (-13087%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,269,425Liabilities 2012: $365,483Net Assets 2012: $1,903,9422012Assets 2013: $2,321,265Liabilities 2013: $118,361Net Assets 2013: $2,202,9042013Assets 2014: $1,866,685Liabilities 2014: $183,556Net Assets 2014: $1,683,1292014Assets 2015: $1,965,202Liabilities 2015: $268,539Net Assets 2015: $1,696,6632015Assets 2016: $1,936,944Liabilities 2016: $287,520Net Assets 2016: $1,649,4242016Assets 2017: $1,438,445Liabilities 2017: $190,526Net Assets 2017: $1,247,9192017Assets 2018: $1,963,302Liabilities 2018: $765,689Net Assets 2018: $1,197,6132018Assets 2019: $1,684,849Liabilities 2019: $623,612Net Assets 2019: $1,061,2372019Assets 2020: $1,594,672Liabilities 2020: $474,379Net Assets 2020: $1,120,2932020Assets 2021: $2,137,944Liabilities 2021: $574,386Net Assets 2021: $1,563,5582021Assets 2022: $1,473,445Liabilities 2022: $787,795Net Assets 2022: $685,6502022Assets 2023: $536,578Liabilities 2023: $308,116Net Assets 2023: $228,4622023

Highlighted filing

2023

Assets$536,578
Liabilities$308,116
Net Assets$228,462
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,445,0792012Expenses 2013: $5,715,3122013Revenue 2014: $5,248,432Expenses 2014: $5,768,207Net Income 2014: -$519,7752014Revenue 2015: $5,130,994Expenses 2015: $5,117,460Net Income 2015: $13,5342015Revenue 2016: $4,860,836Expenses 2016: $4,908,075Net Income 2016: -$47,2392016Revenue 2017: $4,131,404Expenses 2017: $4,727,909Net Income 2017: -$596,5052017Revenue 2018: $4,327,395Expenses 2018: $4,517,701Net Income 2018: -$190,3062018Revenue 2019: $4,251,388Expenses 2019: $4,567,764Net Income 2019: -$316,3762019Revenue 2020: $4,185,180Expenses 2020: $4,126,124Net Income 2020: $59,0562020Revenue 2021: $3,954,890Expenses 2021: $3,521,466Net Income 2021: $433,4242021Revenue 2022: $3,841,575Expenses 2022: $3,838,055Net Income 2022: $3,5202022Revenue 2023: $1,765,344Expenses 2023: $2,222,499Net Income 2023: -$457,1552023

Highlighted filing

2023

Revenue$1,765,344
Expenses$2,222,499
Net Income-$457,155
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,578
Liabilities
$308,116
Net assets
$228,462
Revenue
$1,765,344
Expenses
$2,222,499
Net income
-$457,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$1.77$2.22$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.69$3.84$3.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.57$1.56$3.95$3.52$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$4.19$4.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.06$4.25$4.57$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.77$1.20$4.33$4.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$4.13$4.73$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.29$1.65$4.86$4.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.27$1.70$5.13$5.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.68$5.25$5.77$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.12$2.20$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.37$1.90$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,774,679
Mission and Program Overview

Mission

The mission of the villa is to provide compassionate, interdisciplinary chemical dependency treatment and conduct educational programs to meet internal and external needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,079$250,384▼ $316,695
Loans From Officers Directors$206,200--
Pledges and Grants Receivable-$129,000-
Savings and Temporary Cash Investments$580,437$83,144▼ $497,293
Accounts Receivable$295,563$74,050▼ $221,513
Prepaid Expenses and Deferred Charges$30,366--
Total Assets$1,473,445$536,578▼ $936,867
Liabilities
Accounts Payable and Accrued Expenses$346,811$167,304▼ $179,507
Unsecured Notes Loans Payable$216,335$140,812▼ $75,523
Deferred Revenue$18,449--
Total Liabilities$787,795$308,116▼ $479,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,650$228,462▼ $457,188
Total Net Assets Fund Balance$685,650$228,462▼ $457,188
Total Liabilities and Net Assets / Fund Balance$1,473,445$536,578▼ $936,867
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shana SoaresAttorneyFT$108,245$108,245
Geraldine ManiaciDirector of NursingFT$108,240$108,240
Suzanne B CusackDirectorFT$33,800$33,800

Board Members and Trustees

NameTitle
Donald WeidemannDirector
Harry FarrellDirector
John CurtissDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$355,810
Program Service Revenue
$977,208
Investment Income
$269
Other Revenue
$432,057
All Other Contributions
$355,810
Change in Net Assets
$-457,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,967
Total Revenue per Audited Statements
$1,885,311
Total Revenue per Form 990
$1,765,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,323
Other Expenses$875,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,331$205,097-$1,139,428
Occupancy$193,950$45,494-$239,444
Insurance$105,487$24,744-$130,231
Payroll Taxes$86,566$20,305-$106,871
Fees for Services Accounting-$78,863-$78,863
Other Employee Benefits$54,451$12,773-$67,224
Office Expenses$35,349$17,396-$52,745
Current Officers, Directors, Trustees, and Key Employees$27,378$6,422-$33,800
Conferences and Meetings-$31,120-$31,120
Travel$18,692$4,384-$23,076
Other Expenses$14,821$4,261-$19,082
Interest-$9,831-$9,831
Fees for Services Legal-$6,883-$6,883
Advertising-$2,167-$2,167
Total Functional Expenses$1,720,854$501,645$0$2,222,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,342,499
Expenses per Audited Statements$2,222,499
Total Expenses per Form 990$2,222,499
Expenses Not Reported on Form 990$120,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,060
Fundraising Direct Expenses$6,015
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzanne CusackDirectorProp RentalNo$25,350

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$206,200--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the organizing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - a draft of the form 990 was distributed to all the members of the board, prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The members of the board at their regular meetings take up the business of the foundation which would include instances where a conflict of interest has occurred or is the subject of discussion. If a conflict of interest is presented, the board takes appropriate action with any conflicted member abstaining from participation in the discussion and vote. All officers and employees are covered by the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available to all employees upon request. The form 990 and the financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Villa Veritas Foundation Inc
EIN
27-4202015
Phone
6312734778
Address
450 WIRELESS BLVD, HAUPPAUGUE, NY 11788

Signing Officer

Name
Suzanne Cusack
Title
Director
Phone
8456263555
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Cusack
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
55
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization began winding down operations december 2022. They anticipate a final closeout december 2023.”

FORM 990, PART XII, LINE 1, ACCOUNTING METHOD:

“LIQUIDATION”

Form 990 Part XII Line 2C

“NO CHANGE”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution 120,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“OCCUPANCY 120,000.”

Raw XML AppendixShowing 400 of 480 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/BOYAmt0346811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167304
IRS990/AccountsReceivableGrp/BOYAmt0295563
IRS990/AccountsReceivableGrp/EOYAmt074050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE VILLA IS TO PROVIDE COMPASSIONATE, INTERDISCIPLINARY CHEMICAL DEPENDENCY TREATMENT AND CONDUCT EDUCATIONAL PROGRAMS TO MEET INTERNAL AND EXTERNAL NEEDS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02167
IRS990/AdvertisingGrp/TotalAmt02167
IRS990/AllOtherContributionsAmt0355810
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VINCENT F PANETTIERI
IRS990/BooksInCareOfDetail/PhoneNum06312734778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 WIRELESS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAUPPAUGUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011788
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0567079
IRS990/CashNonInterestBearingGrp/EOYAmt0250384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06422
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027378
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031120
IRS990/ConferencesMeetingsGrp/TotalAmt031120
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03320
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0269
IRS990/CYOtherExpensesAmt0875176
IRS990/CYOtherRevenueAmt0432057
IRS990/CYProgramServiceRevenueAmt0977208
IRS990/CYRevenuesLessExpensesAmt0-457155
IRS990/CYSalariesCompEmpBnftPaidAmt01347323
IRS990/CYTotalExpensesAmt02222499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01765344
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018449
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALCOHOL & DRUG REHABILITATION - STAFF WORK IN PAID POSITIONS TO PROVIDE ALCOHOL & CHEMICAL DEPENDENCY TREATMENT AND CONDUCT EDUCATIONAL PROGRAMS REGARDING ADDICTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01720854
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078863
IRS990/FeesForServicesAccountingGrp/TotalAmt078863
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06883
IRS990/FeesForServicesLegalGrp/TotalAmt06883
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD WEIDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CURTISS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE B CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALDINE MANIACI
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANA SOARES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt333800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5108245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt5ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06015
IRS990/FundraisingGrossIncomeAmt012060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01774679
IRS990/GrossSalesOfInventoryAmt05607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024744
IRS990/InsuranceGrp/ProgramServicesAmt0105487
IRS990/InsuranceGrp/TotalAmt0130231
IRS990/InterestGrp/ManagementAndGeneralAmt09831
IRS990/InterestGrp/TotalAmt09831
IRS990/InvestmentIncomeGrp/ExclusionAmt0269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0206200
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE VILLA IS TO PROVIDE COMPASSIONATE, INTERDISCIPLINARY CHEMICAL DEPENDENCY TREATMENT AND CONDUCT EDUCATIONAL PROGRAMS TO MEET INTERNAL AND EXTERNAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0685650
IRS990/NetAssetsOrFundBalancesEOYAmt0228462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02287
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0228462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045494
IRS990/OccupancyGrp/ProgramServicesAmt0193950
IRS990/OccupancyGrp/TotalAmt0239444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017396
IRS990/OfficeExpensesGrp/ProgramServicesAmt035349
IRS990/OfficeExpensesGrp/TotalAmt052745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067224
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24261
IRS990/OtherExpensesGrp/ProgramServicesAmt0113815
IRS990/OtherExpensesGrp/ProgramServicesAmt175336
IRS990/OtherExpensesGrp/ProgramServicesAmt260678
IRS990/OtherExpensesGrp/ProgramServicesAmt314821
IRS990/OtherExpensesGrp/TotalAmt0113815
IRS990/OtherExpensesGrp/TotalAmt193008
IRS990/OtherExpensesGrp/TotalAmt274911
IRS990/OtherExpensesGrp/TotalAmt319082
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1HEALTHCARE WORKERS BON
IRS990/OtherRevenueMiscGrp/Desc2VARIOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0263098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt257821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt257821
IRS990/OtherRevenueTotalAmt0423725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934331
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020305
IRS990/PayrollTaxesGrp/ProgramServicesAmt086566
IRS990/PayrollTaxesGrp/TotalAmt0106871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030366
IRS990/PrincipalOfficerNm0SUZANNE CUSACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOL AND DRUG REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt01673408
IRS990/PYOtherRevenueAmt0638653
IRS990/PYProgramServiceRevenueAmt02485104
IRS990/PYRevenuesLessExpensesAmt03520
IRS990/PYSalariesCompEmpBnftPaidAmt02164647
IRS990/PYTotalExpensesAmt03838055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03841575
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-457155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0335200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0618413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0570052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0374237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0154000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02051902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME - 2018 AMOUNT: $ 66,765. 2019 AMOUNT: $ 31,230. 2020 AMOUNT: $ 39,703. 2021 AMOUNT: $ 638,653. 2022 AMOUNT: $ 432,057.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0717596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01213253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0932431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03461482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0977208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02485104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02701708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03220407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03941382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013325809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02678
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0432057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0638653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066765
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01208408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81870
IRS990ScheduleA/PublicSupportPY509Pct00.87450
IRS990ScheduleA/PublicSupportTotal509Amt014735389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0335200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0618413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0570052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0374237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0154000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02051902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01333018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03202700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03914961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04152838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04183774
IRS990ScheduleA/Total509Grp/TotalAmt016787291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01765344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03841575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03954890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04185180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04251388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017998377
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/ExpensesNotReportedAmt0120000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02222499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33
IRS990ScheduleD/OtherExpensesIncludedAmt0120000
IRS990ScheduleD/OtherRevenueAmt0120000
IRS990ScheduleD/RevenueNotReportedAmt0119967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01765344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTION 120,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OCCUPANCY 120,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02222499
IRS990ScheduleD/TotalRevenuePerForm990Amt01765344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02342499
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUZANNE CUSACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROP RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0206200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUZANNE CUSACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BEGAN WINDING DOWN OPERATIONS DECEMBER 2022. THEY ANTICIPATE A FINAL CLOSEOUT DECEMBER 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - A DRAFT OF THE FORM 990 WAS DISTRIBUTED TO ALL THE MEMBERS OF THE BOARD, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD AT THEIR REGULAR MEETINGS TAKE UP THE BUSINESS OF THE FOUNDATION WHICH WOULD INCLUDE INSTANCES WHERE A CONFLICT OF INTEREST HAS OCCURRED OR IS THE SUBJECT OF DISCUSSION. IF A CONFLICT OF INTEREST IS PRESENTED, THE BOARD TAKES APPROPRIATE ACTION WITH ANY CONFLICTED MEMBER ABSTAINING FROM PARTICIPATION IN THE DISCUSSION AND VOTE. ALL OFFICERS AND EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL EMPLOYEES UPON REQUEST. THE FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIQUIDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1, ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.