Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
St Joseph'S Villa
990 • Fiscal year 2010 • EIN 54-0505950
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$12,939,183
No earlier filing loaded for comparison.
Net Assets
$12,016,808
No earlier filing loaded for comparison.
Liabilities
$922,375
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,910,335
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 10, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $13,111,476
Mission and Program Overview
Mission
The mission of st. Joseph's villa is to provide children with special needs and their families the opportunity to succeed through effective and innovative programs.
Major Activities
- Activity 2
- Day treatment program provides therapies to children whose behaviors make them at risk of being taken out of their homes or schools. The children learn strategies to manage their behaviors in order to remain in school or in their home. 101 children were served by this program. 88% of the children were able to remain in their homes. A complementary service, intensive in-home, supports families by providing strategies for more effective parenting and communications. 72 families received intensive in-home support.
- Activity 3
- Transitional housing services provides temporary residential housing, life skill classes, parenting classes, vocational assessment, job skill development and housing search to homeless families. During fy10 the program served 41 parents and 82 children or a total of 123 individuals. 12 families graduated or successfully completed the program. Eighty-three percent (83%) of those completing the program increased their work qualifications (through job training, college classes, etc). Of those who completed the program, 59% increased their income between the time they entered the program and the time they left.
Filing and Contact Details
Filer
- EIN
- 54-0505950
Raw XML AppendixShowing 400 of 834 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 617285 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 912800 |
| IRS990/AccountsReceivable/BOY | 0 | 1024450 |
| IRS990/AccountsReceivable/EOY | 0 | 686730 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY TREATMENT PROGRAM PROVIDES THERAPIES TO CHILDREN WHOSE BEHAVIORS MAKE THEM AT RISK OF BEING TAKEN OUT OF THEIR HOMES OR SCHOOLS. THE CHILDREN LEARN STRATEGIES TO MANAGE THEIR BEHAVIORS IN ORDER TO REMAIN IN SCHOOL OR IN THEIR HOME. 101 CHILDREN WERE SERVED BY THIS PROGRAM. 88% OF THE CHILDREN WERE ABLE TO REMAIN IN THEIR HOMES. A COMPLEMENTARY SERVICE, INTENSIVE IN-HOME, SUPPORTS FAMILIES BY PROVIDING STRATEGIES FOR MORE EFFECTIVE PARENTING AND COMMUNICATIONS. 72 FAMILIES RECEIVED INTENSIVE IN-HOME SUPPORT. |
| IRS990/Activity2/Expense | 0 | 1577477 |
| IRS990/Activity2/Revenue | 0 | 1527392 |
| IRS990/Activity3/Description | 0 | TRANSITIONAL HOUSING SERVICES PROVIDES TEMPORARY RESIDENTIAL HOUSING, LIFE SKILL CLASSES, PARENTING CLASSES, VOCATIONAL ASSESSMENT, JOB SKILL DEVELOPMENT AND HOUSING SEARCH TO HOMELESS FAMILIES. DURING FY10 THE PROGRAM SERVED 41 PARENTS AND 82 CHILDREN OR A TOTAL OF 123 INDIVIDUALS. 12 FAMILIES GRADUATED OR SUCCESSFULLY COMPLETED THE PROGRAM. EIGHTY-THREE PERCENT (83%) OF THOSE COMPLETING THE PROGRAM INCREASED THEIR WORK QUALIFICATIONS (THROUGH JOB TRAINING, COLLEGE CLASSES, ETC). OF THOSE WHO COMPLETED THE PROGRAM, 59% INCREASED THEIR INCOME BETWEEN THE TIME THEY ENTERED THE PROGRAM AND THE TIME THEY LEFT. |
| IRS990/Activity3/Expense | 0 | 1487806 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF ST. JOSEPH'S VILLA IS TO PROVIDE CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THE OPPORTUNITY TO SUCCEED THROUGH EFFECTIVE AND INNOVATIVE PROGRAMS. |
| IRS990/ActivityOther/Description | 0 | LEWIS CHILDREN'S CENTER OFFERS INFANT, PRESCHOOL AND AFTER-SCHOOL CARE AND EDUCATION FOR CHILDREN FORM SIX WEEKS OLD THROUGH MIDDLE SCHOOL. THE TEACHERS PROVIDE A VARIETY OF ACTIVITIES GEARED TO THE DEVELOPMENTAL AGE OF THE CHILD. DURING FY10, LEWIS CHILDREN'S CENTER PROVIDED CARE TO 202 CHILDREN. IN SPRING 2010, LEWIS CHILDREN'S CENTER BECAME PART OF THE VILLA'S CHILDREN'S EDUCATIONAL SERVICES SYSTEM, REFLECTING ITS ROLE AS AN EDUCATIONAL PROGRAM AND CHILD DEVELOPMENT CENTER. |
| IRS990/ActivityOther/Description | 1 | CHILDREN'S DAY AND RESIDENTIAL SERVICES DAY SUPPORT, WEEKEND RESPITE AND IN-HOME SERVICES PROVIDE SUPPORT SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM. MORE THAN 100 CHILDREN WERE SERVED. MOST CHILDREN COME FROM HENRICO COUNTY AND THE CITY OF RICHMOND BUT CHILDREN WHO LIVE AS FAR AWAY AS ROANOKE AND PRINCE WILLIAM COUNTY WERE ALSO SERVED. THE SERVICES ARE MOVING TOWARD PERSON-CENTERED PLANNING FOR THEIR CLIENTS. THIS EVIDENCE-BASED PLANNING MODEL USES CLIENT INPUT TO DEVELOP GOALS AND SPECIFIC ACTIVITIES TO IMPROVE THE CLIENT'S COMMUNICATION, SOCIAL INTERACTIONS, ROUTINES, LEISURE, TOILETING, EATING AND BEHAVIOR CHANGE. |
| IRS990/ActivityOther/Description | 2 | HOLLYBROOK APARTMENTS IS ONE OF THREE HUD SECTION 8 HOUSING FACILITIES IN THE UNITED STATES SPECIFICALLY DESIGNED TO MEET THE NEEDS OF DISABLED ADULTS. THIS DESIGN MAKES THE FACILITY DESIRABLE TO BOTH DISABLED ADULTS WISHING TO LIVE INDEPENDENTLY AND ALSO ELDERS WHO CAN "AGE IN PLACE". THE APARTMENT COMPLEXES HAVE SIXTY UNITS, AND THERE IS ALWAYS A WAITING LIST (APPROXIMATELY EIGHTEEN MONTHS FOR A SINGLE-BEDROOM APARTMENT AND TWO YEARS FOR A TWO-BEDROOM APARTMENT). |
| IRS990/ActivityOther/Description | 3 | CHILDREN AND FAMILY SERVICES PROVIDED SHORT TERM RESIDENTIAL SERVICES FOR 13 CHILDREN PRIOR TO DISCONTINUING THE SERVICE IN OCTOBER 2009. |
| IRS990/ActivityOther/Expense | 0 | 1036182 |
| IRS990/ActivityOther/Expense | 1 | 833719 |
| IRS990/ActivityOther/Expense | 2 | 147053 |
| IRS990/ActivityOther/Expense | 3 | 207873 |
| IRS990/ActivityOther/Revenue | 0 | 586500 |
| IRS990/ActivityOther/Revenue | 1 | 623725 |
| IRS990/ActivityOther/Revenue | 2 | 85620 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8000 BROOK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ENGINEERING CONSULTANT FOR CAMPUS RESTRU |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KJELLSTROM & LEE CONSTRUCTION |
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| IRS990/Description | 0 | CHILDREN'S EDUCATIONAL SERVICES IS COMPRISED OF MULTIPLE ACADEMIES. DURING FY2010, 57 STUDENTS ATTENDED EITHER DOOLEY SCHOOL OR DOOLEY ELEMENTARY SCHOOL. TWO OUT OF THREE STUDENTS AT DOOLEY SCHOOL IMPROVED THEIR READING OR MATH SCORES BY AT LEAST ONE GRADE LEVEL; AT DOOLEY ELEMENTARY, THE AVERAGE INCREASE IN READING FLUENCY WAS 63%. IN THE PAST YEAR, 56 STUDENTS ATTENDED DOOLEY CENTER FOR ALTERNATIVE EDUCATION, AND 84% OF STUDENTS MADE A SUCCESSFUL TRANSITION BACK TO THEIR LOCAL SCHOOL AFTER THEIR SUSPENSION. THE SARAH DOOLEY CENTER FOR AUTISM PROVIDES ACADEMIC EDUCATION BEHAVIORAL EDUCATION AND CAREER AND TRANSITION SERVICES FOR STUDENTS BETWEEN THE AGES OF 6 AND 22. 30 STUDENTS ATTENDED THE SCHOOL; 76% ACHIEVED THEIR INTERMEDIATE INDIVIDUALIZED EDUCATION PLAN ACADEMIC GOALS AND 81% ACHIEVED THEIR INTERMEDIATE BEHAVIORAL GOALS. A DOZEN STUDENTS PARTICIPATED IN VOCATIONAL TRAINING TO BE PREPARED FOR LIFE AFTER THEIR EDUCATIONAL PROGRAMS ARE COMPLETE. BROOK ROAD ACADEMY IS A NON-TRADITIONAL, COLLEGE-PRE HIGH SCHOOL. SEVEN STUDENTS GRADUATED IN JUNE 2010. 100% OF THE CLASS OF 2010 WERE OFFERED ADMISSTION BY A TWO-YEAR OR FOUR-YEAR COLLEGE. OUR IN SCHOOL AIDE PROGRAM WHICH PROVIDED 1:1 COUNSELORS FOR STUDENTS AT THEIR HOME SCHOOL WAS DISCONTINUED DURING FY10 DUE TO LACK OF ENROLLMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | VP FOR FINANCIAL DEVELOP |
| IRS990/Form990PartVIISectionA/Title | 21 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 25345 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -45796 |
| IRS990/GainOrLoss/Securities | 0 | -472 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1325282 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500481 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 559710 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 101405 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 101405 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 399076 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 399076 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 45836 |
| IRS990/GrossReceipts | 0 | 13111476 |
| IRS990/GrossRents/Real | 0 | 38000 |
| IRS990/GrossSalesOfInventory | 0 | 5437 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/Fundraising | 0 | 2327 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 40790 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2602 |
| IRS990/InformationTechnology/Total | 0 | 45719 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -36247 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10021 |
| IRS990/InvestmentIncomePriorYear | 0 | -3930 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10021 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6755080 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12439658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4310837 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5684578 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 45796 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 472 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF ST. JOSEPH'S VILLA IS TO PROVIDE CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THE OPPORTUNITY TO SUCCEED THROUGH EFFECTIVE AND INNOVATIVE PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN BARRETT |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9887280 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12016808 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -46268 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -46268 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20491 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20491 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5437 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5437 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 38000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 38000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 80185 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 320 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | -170424 |
| IRS990/Occupancy/ProgramServices | 0 | 707590 |
| IRS990/Occupancy/Total | 0 | 537166 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2353 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | -306713 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 534503 |
| IRS990/OfficeExpenses/Total | 0 | 230143 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1622991 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2817153 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23881 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 183840 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 409886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 617607 |
| IRS990/OtherExpensePriorYear | 0 | 2309650 |
| IRS990/OtherExpensesCurrentYear | 0 | 1926931 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 13020 |
| IRS990/OtherExpenses/Fundraising | 1 | 19223 |
| IRS990/OtherExpenses/Fundraising | 2 | 912 |
| IRS990/OtherExpenses/Fundraising | 3 | 829 |
| IRS990/OtherExpenses/Fundraising | 4 | 1567 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55811 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 35467 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 26183 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 13856 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56459 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5207 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17469 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2569 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7233 |
| IRS990/OtherExpenses/Total | 0 | 125290 |
| IRS990/OtherExpenses/Total | 1 | 80854 |
| IRS990/OtherExpenses/Total | 2 | 53848 |
| IRS990/OtherExpenses/Total | 3 | 29581 |
| IRS990/OtherExpenses/Total | 4 | 22656 |
| IRS990/OtherLiabilities/BOY | 0 | 20982 |
| IRS990/OtherLiabilities/EOY | 0 | 9575 |
| IRS990/OtherRevenueCurrentYear | 0 | 152099 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 88171 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 88171 |
| IRS990/OtherRevenuePriorYear | 0 | 149647 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 368145 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1727549 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4497441 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6593135 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,939,183
- Liabilities
- $922,375
- Net assets
- $12,016,808
- Revenue
- -
- Expenses
- $10,910,335
- Net income
- -