Civic Intelligence

Villa Seton Inc.

990 • Fiscal year 2023 • EIN 31-1775150

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileN/A
9995 N Military TrailPalm Beach Gardens, FL 33410

(561) 775-9516

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,557,144

Down $109,506 (-3.0%) from 2022

Net Assets

Down

$3,215,055

Down $125,458 (-3.8%) from 2022

Liabilities

Up

$342,089

Up $15,952 (+4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Up

$636,378

Up $9,479 (+1.5%) from 2022

Expenses

Up

$761,836

Up $44,822 (+6.3%) from 2022

Net Income

Down

-$125,458

Down $35,343 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,309,567Liabilities 2014: $224,390Net Assets 2014: $4,085,1772014Assets 2015: $4,155,414Liabilities 2015: $236,808Net Assets 2015: $3,918,6062015Assets 2017: $3,997,755Liabilities 2017: $257,604Net Assets 2017: $3,740,1512017Assets 2018: $3,888,232Liabilities 2018: $273,752Net Assets 2018: $3,614,4802018Assets 2019: $3,794,326Liabilities 2019: $286,978Net Assets 2019: $3,507,3482019Assets 2020: $3,745,295Liabilities 2020: $320,796Net Assets 2020: $3,424,4992020Assets 2021: $3,747,414Liabilities 2021: $316,786Net Assets 2021: $3,430,6282021Assets 2022: $3,666,650Liabilities 2022: $326,137Net Assets 2022: $3,340,5132022Assets 2023: $3,557,144Liabilities 2023: $342,089Net Assets 2023: $3,215,0552023Assets 2025: $3,556,699Liabilities 2025: $399,850Net Assets 2025: $3,156,8492025

Highlighted filing

2023

Assets$3,557,144
Liabilities$342,089
Net Assets$3,215,055
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $439,703Expenses 2014: $565,715Net Income 2014: -$126,0122014Revenue 2015: $446,577Expenses 2015: $613,148Net Income 2015: -$166,5712015Revenue 2017: $467,187Expenses 2017: $571,049Net Income 2017: -$103,8622017Revenue 2018: $475,903Expenses 2018: $601,574Net Income 2018: -$125,6712018Revenue 2019: $497,854Expenses 2019: $604,986Net Income 2019: -$107,1322019Revenue 2020: $552,050Expenses 2020: $634,899Net Income 2020: -$82,8492020Revenue 2021: $678,395Expenses 2021: $672,266Net Income 2021: $6,1292021Revenue 2022: $626,899Expenses 2022: $717,014Net Income 2022: -$90,1152022Revenue 2023: $636,378Expenses 2023: $761,836Net Income 2023: -$125,4582023Revenue 2025: $794,954Expenses 2025: $771,396Net Income 2025: $23,5582025

Highlighted filing

2023

Revenue$636,378
Expenses$761,836
Net Income-$125,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$636,378
Mission and Program Overview

Mission

To provide housing for elderly families and individuals of very low income.

Housing for the elderly with very low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,090,604$2,957,910▼ $132,694
Investments Other Securities$374,993$287,410▼ $87,583
Prepaid Expenses and Deferred Charges$106,203$166,978▲ $60,775
Accounts Receivable$3,145$121,973▲ $118,828
Cash and Non-Interest-Bearing Accounts$17,090$1,114▼ $15,976
Total Assets$3,666,650$3,557,144▼ $109,506
Other Assets Total$74,615$21,759▼ $52,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,315$308,825▲ $17,510
Accounts Payable and Accrued Expenses$20,442$19,376▼ $1,066
Other Liabilities$14,380$13,888▼ $492
Total Liabilities$326,137$342,089▲ $15,952
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,018,980$5,001,470▼ $17,510
Net Assets Without Donor Restrictions$-1,678,467$-1,786,415▼ $107,948
Total Net Assets Fund Balance$3,340,513$3,215,055▼ $125,458
Total Liabilities and Net Assets / Fund Balance$3,666,650$3,557,144▼ $109,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,695,484$2,338,198$5,033,682
Land$252,655-$252,655
Other Land Buildings$8,045$184,566$192,611
Equipment$1,726$53,412$55,138
Other Securities$287,410--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel LewisPresident
Father Gavin BadwayVice President
Father Scott AdamsDirector
Joseph LerardiDirector
Kevin McginleyDirector
Martin SerraesDirector
Vito GendusaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,948
Program Service Revenue
$125,789
Investment Income
$2,639
Other Revenue
$7,002
Change in Net Assets
$-125,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$636,378
Total Revenue per Form 990
$636,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,673
Salaries, Compensation, and Employee Benefits$184,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$193,778--$193,778
Other Salaries and Wages$49,038$110,148-$159,186
Depreciation Depletion$150,204--$150,204
Fees for Services Management-$41,243-$41,243
Office Expenses-$29,027-$29,027
Other Employee Benefits$4,177$9,383-$13,560
Fees for Services Accounting-$12,815-$12,815
All Other Expenses$11,750$839-$12,589
Other Expenses$8,941--$8,941
Payroll Taxes$2,224$4,997-$7,221
Pension Plan Contributions$1,293$2,903-$4,196
Conferences and Meetings-$4,096-$4,096
Advertising$511--$511
Fees for Services Legal-$204-$204
Total Functional Expenses$546,181$215,655$0$761,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,836
Total Expenses per Audited Statements$761,836
Total Expenses per Form 990$761,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$13,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective december 1, 2019, villa seton, inc. Extended the management agreement (the agreement) with spm, llc (spm), whereby spm provides management and other administrative services to the corporation through november 30, 2024. Management fees to spm for the year ended june 30, 2023 of $41,243 are included in administrative expenses in the accompanying statement of activities. The applicable percentage fee under the agreement is 8.02%. In addition, spm provides accounting and other services to the corporation. Fees for these services totaled approximately $2,352 for the year ended june 30, 2023.”

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

“All voting board members were provided a copy of form 990 for review prior to filing.”

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

“All voting board members are required to return a signed statement signifying approval annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Seton Inc
EIN
31-1775150
Phone
5617759516
Address
9995 N MILITARY TRAIL, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Vito Gendusa
Title
Treasurer
Phone
5617759516
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vito Gendusa
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporation's oversight policy has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes as an organization described in section 501(c)(3) of the internal revenue code. Management periodically analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year ended june 30, 2023. The corporation is no longer subject to income tax examinations for fiscal years prior to 2020.”

Raw XML AppendixShowing 400 of 518 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/BOYAmt020442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019376
IRS990/AccountsReceivableGrp/BOYAmt03145
IRS990/AccountsReceivableGrp/EOYAmt0121973
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FOR THE ELDERLY WITH VERY LOW INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt0511
IRS990/AdvertisingGrp/TotalAmt0511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011750
IRS990/AllOtherExpensesGrp/TotalAmt012589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REX SNYDER SPM LLC
IRS990/BooksInCareOfDetail/PhoneNum02056395125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 R ARRINGTON BLVD SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017090
IRS990/CashNonInterestBearingGrp/EOYAmt01114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04096
IRS990/ConferencesMeetingsGrp/TotalAmt04096
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02639
IRS990/CYOtherExpensesAmt0577673
IRS990/CYOtherRevenueAmt07002
IRS990/CYProgramServiceRevenueAmt0125789
IRS990/CYRevenuesLessExpensesAmt0-125458
IRS990/CYSalariesCompEmpBnftPaidAmt0184163
IRS990/CYTotalExpensesAmt0761836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636378
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150204
IRS990/DepreciationDepletionGrp/TotalAmt0150204
IRS990/Desc0U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONTAINING RENTAL UNITS FOR THE ELDERLY WITH LOW INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05018980
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05001470
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0546181
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012815
IRS990/FeesForServicesAccountingGrp/TotalAmt012815
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0204
IRS990/FeesForServicesLegalGrp/TotalAmt0204
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt041243
IRS990/FeesForServicesManagementGrp/TotalAmt041243
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER GAVIN BADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2VITO GENDUSA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH LERARDI
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5FATHER SCOTT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN SERRAES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0500948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0636378
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0193778
IRS990/InsuranceGrp/TotalAmt0193778
IRS990/InvestmentIncomeGrp/ExclusionAmt02639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0374993
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0287410
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02576176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03090604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02957910
IRS990/LandBldgEquipCostOrOtherBssAmt05534086
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR ELDERLY FAMILIES AND INDIVIDUALS OF VERY LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0291315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308825
IRS990/NetAssetsOrFundBalancesBOYAmt03340513
IRS990/NetAssetsOrFundBalancesEOYAmt03215055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1678467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1786415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029027
IRS990/OfficeExpensesGrp/TotalAmt029027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074615
IRS990/OtherAssetsTotalGrp/EOYAmt021759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013560
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPER & MAINT EXPENSES
IRS990/OtherExpensesGrp/Desc2OPER & MAINT CONTRACTS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt048633
IRS990/OtherExpensesGrp/ProgramServicesAmt143608
IRS990/OtherExpensesGrp/ProgramServicesAmt232024
IRS990/OtherExpensesGrp/ProgramServicesAmt38941
IRS990/OtherExpensesGrp/TotalAmt048633
IRS990/OtherExpensesGrp/TotalAmt143608
IRS990/OtherExpensesGrp/TotalAmt232024
IRS990/OtherExpensesGrp/TotalAmt38941
IRS990/OtherLiabilitiesGrp/BOYAmt014380
IRS990/OtherLiabilitiesGrp/EOYAmt013888
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0COIN LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07002
IRS990/OtherRevenueTotalAmt07002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159186
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04997
IRS990/PayrollTaxesGrp/ProgramServicesAmt02224
IRS990/PayrollTaxesGrp/TotalAmt07221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01293
IRS990/PensionPlanContributionsGrp/TotalAmt04196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166978
IRS990/PrincipalOfficerNm0VITO GENDUSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt0529765
IRS990/PYOtherRevenueAmt05676
IRS990/PYProgramServiceRevenueAmt0123427
IRS990/PYRevenuesLessExpensesAmt0-90115
IRS990/PYSalariesCompEmpBnftPaidAmt0187249
IRS990/PYTotalExpensesAmt0717014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02302507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0649160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04796
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt02951667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493354
IRS990ScheduleA/Total509Grp/TotalAmt02951667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0626899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02984286
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/BuildingsGrp/BookValueAmt02695484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02338198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05033682
IRS990ScheduleD/EquipmentGrp/BookValueAmt01726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0761836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0252655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0287410
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NORTHERN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT PERIODICALLY ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED JUNE 30, 2023. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02957910
IRS990ScheduleD/TotalBookValueSecuritiesAmt0287410
IRS990ScheduleD/TotalExpensesPerForm990Amt0761836
IRS990ScheduleD/TotalLiabilityAmt013888
IRS990ScheduleD/TotalRevenuePerForm990Amt0636378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE DECEMBER 1, 2019, VILLA SETON, INC. EXTENDED THE MANAGEMENT AGREEMENT (THE AGREEMENT) WITH SPM, LLC (SPM), WHEREBY SPM PROVIDES MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES TO THE CORPORATION THROUGH NOVEMBER 30, 2024. MANAGEMENT FEES TO SPM FOR THE YEAR ENDED JUNE 30, 2023 OF $41,243 ARE INCLUDED IN ADMINISTRATIVE EXPENSES IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE APPLICABLE PERCENTAGE FEE UNDER THE AGREEMENT IS 8.02%. IN ADDITION, SPM PROVIDES ACCOUNTING AND OTHER SERVICES TO THE CORPORATION. FEES FOR THESE SERVICES TOTALED APPROXIMATELY $2,352 FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING BOARD MEMBERS WERE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING BOARD MEMBERS ARE REQUIRED TO RETURN A SIGNED STATEMENT SIGNIFYING APPROVAL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S OVERSIGHT POLICY HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA FRANCISCAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLA MADONNA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA REGINA OF WEST PALM BEACH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VILLA ASSUMPTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650349169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650650219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2200212108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3650233825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE ELDERLY AND LOW INCOME.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR THE ELDERLY AND LOW INCOME.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR THE ELDERLY AND LOW INCOME.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,557,144
Liabilities
$342,089
Net assets
$3,215,055
Revenue
$636,378
Expenses
$761,836
Net income
-$125,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.40$3.16$0.79$0.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.34$3.22$0.64$0.76$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.33$3.34$0.63$0.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.32$3.43$0.68$0.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.32$3.42$0.55$0.63$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.29$3.51$0.50$0.60$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.27$3.61$0.48$0.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.26$3.74$0.47$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.24$3.92$0.45$0.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.22$4.09$0.44$0.57$0.13