Civic Intelligence

Villa Veritas Foundation Inc

990 • Fiscal year 2017 • EIN 27-4202015

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$403,757

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,438,445

Down $498,499 (-26%) from 2016

Net Assets

Down

$1,247,919

Down $401,505 (-24%) from 2016

Liabilities

Down

$190,526

Down $96,994 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Down

$4,131,404

Down $729,432 (-15%) from 2016

Expenses

Down

$4,727,909

Down $180,166 (-3.7%) from 2016

Net Income

Down

-$596,505

Down $549,266 (-1163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,438,445
Liabilities$190,526
Net Assets$1,247,919
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$4,131,404
Expenses$4,727,909
Net Income-$596,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,202,054
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$713,814$689,830▼ $23,984
Accounts Receivable$484,023$539,980▲ $55,957
Cash and Non-Interest-Bearing Accounts$516,438$67,904▼ $448,534
Prepaid Expenses and Deferred Charges$56,050$52,270▼ $3,780
Savings and Temporary Cash Investments$118,534$47,130▼ $71,404
Inventories for Sale or Use$22,793$22,834▲ $41
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$1,936,944$1,438,445▼ $498,499
Other Assets Total$25,292$18,497▼ $6,795
Liabilities
Accounts Payable and Accrued Expenses$273,826$185,076▼ $88,750
Deferred Revenue$13,694$5,450▼ $8,244
Total Liabilities$287,520$190,526▼ $96,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,649,424$1,247,919▼ $401,505
Total Net Assets Fund Balance$1,649,424$1,247,919▼ $401,505
Total Liabilities and Net Assets / Fund Balance$1,936,944$1,438,445▼ $498,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$637,439$174,006$811,445
Other Land Buildings$19,367$92,811$112,178
Equipment$33,024$54,762$87,786
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne B CusackDirectorFT$63,200$340,557$403,757
Barbara Swift - Thru 1216Executive DirectorFT$137,605$7,363$144,968
Geraldine ManiaciDirector of NursingFT$112,675$7,363$120,038
Shana SoaresAttorneyFT$106,065-$106,065

Board Members and Trustees

NameTitle
Frank Barker - Eff 1016Director
Neil D KatzDirector
ROBERT KATZ - thru 816Director
VINCENT PANETTIERI-thru 1016Director
steve barker - eff 1016Director
Revenue and Support

Revenue Composition

Contributions and Grants
$78,349
Program Service Revenue
$3,972,763
Investment Income
$382
Other Revenue
$79,910
All Other Contributions
$78,349
Change in Net Assets
$-596,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,131,404
Revenue Not Reported on Form 990
$250,000
Total Revenue per Audited Statements
$4,381,404
Total Revenue per Form 990
$4,131,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,042,282
Other Expenses$1,685,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,889$386,828-$2,239,717
Current Officers, Directors, Trustees, and Key Employees$222,750$107,437-$330,187
Other Employee Benefits$212,237$42,397-$254,634
Payroll Taxes$176,373$41,371-$217,744
Office Expenses$168,571$39,541-$208,112
Insurance$166,380$39,028-$205,408
Occupancy$123,282$28,918-$152,200
Other Expenses$114,852$90,010-$90,010
Depreciation Depletion$65,659$13,807-$79,466
All Other Expenses$51,281$28,029-$79,310
Fees for Services Accounting-$66,800-$66,800
Conferences and Meetings-$53,132-$53,132
Travel$23,661$5,550-$29,211
Advertising-$13,741-$13,741
Fees for Services Legal-$10,019-$10,019
Interest-$1,141-$1,141
Total Functional Expenses$3,733,219$994,690$0$4,727,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,727,909
Total Expenses per Audited Statements$4,727,909
Total Expenses per Form 990$4,727,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,905
Fundraising Direct Expenses$50,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$56,746$56,746$15,748$40,998
Golf Outing$13,640$13,640-$13,640
Total Events$70,386$70,386$41,020$29,366
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
-DirectorProperty RentalNo$275,000
Suzanne CusackAccountantsAccounting FeesNo$39,800

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
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, 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
66

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185076
IRS990/AccountsReceivableGrp/BOYAmt0484023
IRS990/AccountsReceivableGrp/EOYAmt0539980
IRS990/ActivitiesConductedPrtshpInd0false
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/AdvertisingGrp/ManagementAndGeneralAmt013741
IRS990/AdvertisingGrp/TotalAmt013741
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt078349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051281
IRS990/AllOtherExpensesGrp/TotalAmt079310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUNE ATHERTON
IRS990/BooksInCareOfDetail/PhoneNum08456263555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 RIDGEVIEW RD PO BOX 610
IRS990/BooksInCareOfDetail/USAddress/CityNm0KERHONKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0124460610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0516438
IRS990/CashNonInterestBearingGrp/EOYAmt067904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0222750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0330187
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt053132
IRS990/ConferencesMeetingsGrp/TotalAmt053132
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020180
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0382
IRS990/CYOtherExpensesAmt01685627
IRS990/CYOtherRevenueAmt079910
IRS990/CYProgramServiceRevenueAmt03972763
IRS990/CYRevenuesLessExpensesAmt0-596505
IRS990/CYSalariesCompEmpBnftPaidAmt03042282
IRS990/CYTotalExpensesAmt04727909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04131404
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013694
IRS990/DeferredRevenueGrp/EOYAmt05450
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013807
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065659
IRS990/DepreciationDepletionGrp/TotalAmt079466
IRS990/Desc0ALCOHOL & DRUG REHABILITATION - STAFF WORK IN PAID POSITIONS TO PROVIDE ALCOHOL & CHEMICAL DEPENDENCY TREATMENT AND CONDUCT EDUCATIONAL PROGRAMS REGARDING ADDICTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0250000
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03733219
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066800
IRS990/FeesForServicesAccountingGrp/TotalAmt066800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010019
IRS990/FeesForServicesLegalGrp/TotalAmt010019
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87363
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE B CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT PANETTIERI-thru 1016
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KATZ - thru 816
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL D KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4steve barker - eff 1016
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BARKER - EFF 1016
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALDINE MANIACI
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANA SOARES
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA SWIFT - THRU 1216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0395200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8137605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt7ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050470
IRS990/FundraisingGrossIncomeAmt071905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04202054
IRS990/GrossSalesOfInventoryAmt023561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039028
IRS990/InsuranceGrp/ProgramServicesAmt0166380
IRS990/InsuranceGrp/TotalAmt0205408
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01141
IRS990/InterestGrp/TotalAmt01141
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022834
IRS990/InvestmentIncomeGrp/ExclusionAmt0382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689830
IRS990/LandBldgEquipCostOrOtherBssAmt01011409
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01649424
IRS990/NetAssetsOrFundBalancesEOYAmt01247919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021435
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03381
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-12244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028918
IRS990/OccupancyGrp/ProgramServicesAmt0123282
IRS990/OccupancyGrp/TotalAmt0152200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039541
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168571
IRS990/OfficeExpensesGrp/TotalAmt0208112
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025292
IRS990/OtherAssetsTotalGrp/EOYAmt018497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254634
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190010
IRS990/OtherExpensesGrp/ProgramServicesAmt0302143
IRS990/OtherExpensesGrp/ProgramServicesAmt1253141
IRS990/OtherExpensesGrp/ProgramServicesAmt2114852
IRS990/OtherExpensesGrp/TotalAmt0302143
IRS990/OtherExpensesGrp/TotalAmt1253141
IRS990/OtherExpensesGrp/TotalAmt2141793
IRS990/OtherExpensesGrp/TotalAmt390010
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055094
IRS990/OtherRevenueTotalAmt055094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01852889
IRS990/OtherSalariesAndWagesGrp/TotalAmt02239717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176373
IRS990/PayrollTaxesGrp/TotalAmt0217744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052270
IRS990/PriorPeriodAdjustmentsAmt0-55000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOL AND DRUG REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03972763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03972763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01702576
IRS990/PYOtherRevenueAmt0114507
IRS990/PYProgramServiceRevenueAmt04688543
IRS990/PYRevenuesLessExpensesAmt0-47239
IRS990/PYSalariesCompEmpBnftPaidAmt03205499
IRS990/PYTotalExpensesAmt04908075
IRS990/PYTotalRevenueAmt04860836
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-596505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03972763
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429033
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03972763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04688543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04930280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05077046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05844010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024512642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01348
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0114507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt073825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0442917
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt024941675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04051112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04745997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05046431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05157917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05940218
IRS990ScheduleA/Total509Grp/TotalAmt024941675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04131404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04860836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05130994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05248432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06014274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025385940
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,445
Liabilities
$190,526
Net assets
$1,247,919
Revenue
$4,131,404
Expenses
$4,727,909
Net income
-$596,505
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