Civic Intelligence

Villa Veritas Foundation Inc

990 • Fiscal year 2016 • EIN 27-4202015

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization Profilevillaveritas.org
5 Ridgeview Rd PO Box 610Kerhonkson, NY 12446

(845) 626-3555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$247,265

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,936,944

Down $28,258 (-1.4%) from 2015

Net Assets

Down

$1,649,424

Down $47,239 (-2.8%) from 2015

Liabilities

Up

$287,520

Up $18,981 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Down

$4,860,836

Down $270,158 (-5.3%) from 2015

Expenses

Down

$4,908,075

Down $209,385 (-4.1%) from 2015

Net Income

Down

-$47,239

Down $60,773 (-449%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,936,944
Liabilities$287,520
Net Assets$1,649,424
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,860,836
Expenses$4,908,075
Net Income-$47,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$4,938,359
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
Land, Buildings, and Equipment, Net$655,542$713,814▲ $58,272
Cash and Non-Interest-Bearing Accounts$417,120$516,438▲ $99,318
Accounts Receivable$671,487$484,023▼ $187,464
Savings and Temporary Cash Investments$102,847$118,534▲ $15,687
Prepaid Expenses and Deferred Charges$63,677$56,050▼ $7,627
Inventories for Sale or Use$22,442$22,793▲ $351
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,965,202$1,936,944▼ $28,258
Other Assets Total$32,087$25,292▼ $6,795
Liabilities
Accounts Payable and Accrued Expenses$238,976$273,826▲ $34,850
Unsecured Notes Loans Payable$22,215--
Deferred Revenue$7,348$13,694▲ $6,346
Total Liabilities$268,539$287,520▲ $18,981
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,663$1,649,424▼ $47,239
Total Net Assets Fund Balance$1,696,663$1,649,424▼ $47,239
Total Liabilities and Net Assets / Fund Balance$1,965,202$1,936,944▼ $28,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$640,956$132,564$773,520
Other Land Buildings$36,051$76,127$112,178
Equipment$36,807$46,468$83,275
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James S Cusack Thru 6616DirectorFT$78,000$169,265$247,265
Suzanne B CusackDirectorFT$52,000$169,265$221,265
Barbara SwiftExecutive DirectorFT$130,605$6,765$137,370
Geraldine ManiaciDirector of NursingFT$102,005$6,765$108,770
Shana SoaresAttorneyFT$102,055$5,031$107,086

Board Members and Trustees

NameTitle
Neil D KatzDirector
Robert KatzDirector
Vincent PanettieriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,454
Program Service Revenue
$4,688,543
Investment Income
$332
Other Revenue
$114,507
All Other Contributions
$57,454
Change in Net Assets
$-47,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,860,836
Total Revenue per Audited Statements
$4,860,836
Total Revenue per Form 990
$4,860,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,205,499
Other Expenses$1,702,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,687,724$557,737-$2,245,461
Current Officers, Directors, Trustees, and Key Employees$280,800$219,435-$500,235
Other Employee Benefits$187,477$61,273-$248,750
Insurance$154,518$60,090-$214,608
Payroll Taxes$151,957$59,096-$211,053
Office Expenses$148,086$57,588-$205,674
Occupancy$126,575$49,223-$175,798
Depreciation Depletion$57,721$19,805-$77,526
Fees for Services Accounting-$77,510-$77,510
Other Expenses$48,266$16,088-$64,354
Conferences and Meetings-$60,104-$60,104
All Other Expenses$27,902$29,000-$56,902
Travel$20,647$8,030-$28,677
Advertising-$5,885-$5,885
Fees for Services Legal-$3,087-$3,087
Interest-$1,266-$1,266
Total Functional Expenses$3,580,624$1,327,451$0$4,908,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,908,075
Total Expenses per Audited Statements$4,908,075
Total Expenses per Form 990$4,908,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,535
Fundraising Direct Expenses$50,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$50,532$50,532$38,587$11,945
Golf Outing$25,453$25,453$5,611$19,842
Total Events$75,985$75,985$44,198$31,787
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
-DirectorsProperty RentalNo$390,000
James Suzanne CusackAccountantsAccounting FeesNo$50,510
-AttorneysLegal FeesNo$3,087

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
Yes
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, Line 11B: Form 990 Review Process

“A draft of the form 990 was reviewed by and distributed to all the members of the board, prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
8456263555
Address
5 RIDGEVIEW RD PO BOX 610, KERHONKSON, NY 12446

Signing Officer

Name
Suzanne B Cusack
Title
Director
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
63

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Vincent F Panettieri
Phone
6312734778
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IRS990/PayrollTaxesGrp/TotalAmt0211053
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04688543
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102847
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01318
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05844010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06310032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026849911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0332
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,944
Liabilities
$287,520
Net assets
$1,649,424
Revenue
$4,860,836
Expenses
$4,908,075
Net income
-$47,239
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