Civic Intelligence

St Joseph'S Villa

990 • Fiscal year 2011 • EIN 54-0505950

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 23, 2012

Organization ProfileWWW.NEVERSTOPBELIEVING.ORG

View Organization Page

8000 Brook Road23227-1338
Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$14,809,243

Up $1,870,060 (+14%) from 2010

Net Assets

Up

$13,348,070

Up $1,331,262 (+11%) from 2010

Liabilities

Up

$1,461,173

Up $538,798 (+58%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,109,907

Down $800,428 (-7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $12,939,183Liabilities 2010: $922,375Net Assets 2010: $12,016,8082010Assets 2011: $14,809,243Liabilities 2011: $1,461,173Net Assets 2011: $13,348,0702011Assets 2012: $17,150,212Liabilities 2012: $3,110,308Net Assets 2012: $14,039,9042012Assets 2013: $15,036,304Liabilities 2013: $1,365,745Net Assets 2013: $13,670,5592013Assets 2014: $13,586,492Liabilities 2014: $707,000Net Assets 2014: $12,879,4922014Assets 2015: $13,009,623Liabilities 2015: $774,859Net Assets 2015: $12,234,7642015Assets 2016: $13,183,933Liabilities 2016: $993,799Net Assets 2016: $12,190,1342016Assets 2017: $14,733,870Liabilities 2017: $1,024,937Net Assets 2017: $13,708,9332017Assets 2018: $17,753,602Liabilities 2018: $1,351,060Net Assets 2018: $16,402,5422018Assets 2019: $20,273,720Liabilities 2019: $1,469,644Net Assets 2019: $18,804,0762019Assets 2020: $25,569,331Liabilities 2020: $4,174,913Net Assets 2020: $21,394,4182020Assets 2021: $27,428,777Liabilities 2021: $2,528,526Net Assets 2021: $24,900,2512021Assets 2022: $24,610,229Liabilities 2022: $1,638,793Net Assets 2022: $22,971,4362022Assets 2023: $22,416,300Liabilities 2023: $1,437,513Net Assets 2023: $20,978,7872023Assets 2024: $23,129,873Liabilities 2024: $1,361,336Net Assets 2024: $21,768,5372024

Highlighted filing

2011

Assets$14,809,243
Liabilities$1,461,173
Net Assets$13,348,070
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,910,3352010Expenses 2011: $10,109,9072011Revenue 2012: $11,377,446Expenses 2012: $10,883,174Net Income 2012: $494,2722012Expenses 2013: $12,338,9142013Revenue 2014: $12,016,786Expenses 2014: $12,522,853Net Income 2014: -$506,0672014Revenue 2015: $12,381,963Expenses 2015: $13,026,691Net Income 2015: -$644,7282015Revenue 2016: $14,002,257Expenses 2016: $14,046,887Net Income 2016: -$44,6302016Revenue 2017: $17,598,989Expenses 2017: $16,080,190Net Income 2017: $1,518,7992017Revenue 2018: $20,408,177Expenses 2018: $17,714,568Net Income 2018: $2,693,6092018Revenue 2019: $21,462,431Expenses 2019: $19,060,897Net Income 2019: $2,401,5342019Revenue 2020: $22,049,810Expenses 2020: $19,459,468Net Income 2020: $2,590,3422020Revenue 2021: $22,658,558Expenses 2021: $19,152,725Net Income 2021: $3,505,8332021Revenue 2022: $18,124,274Expenses 2022: $20,053,089Net Income 2022: -$1,928,8152022Revenue 2023: $19,237,440Expenses 2023: $21,230,089Net Income 2023: -$1,992,6492023Revenue 2024: $23,576,501Expenses 2024: $22,507,944Net Income 2024: $1,068,5572024

Highlighted filing

2011

Revenue-
Expenses$10,109,907
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 23, 2012
Return Version
2010v3.4
Gross Receipts
$11,764,063
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 services, is designed to assist families in maintaining intact through a variety of clinical interventions. Clients receiving services should demonstrate a risk of being moved into an out-of-home placement or being transitioned to home from an out-of-home placement due to documented medical need.
Activity 3
Developmental disabilities: weekend respite and in-home services provide support services for children with developmental disabilities, including autism. 24 students ages 6 to 22 attended sarah dooley center for autism, receiving academic and behavior education and career and transition services. Approximately 85 children were served by the day support, weekend respite and in-home services programs, which provide support services for children with developmental disabilities. Children in the villa's summer program were able to take two field trips each day as part of their recreational activities. St. Joseph's villa introduced in-home behavior treatment (epsdt) services in february 2011. The service helps families better manage children with developmental disabilities who exhibit extreme negative behaviors.
Filing and Contact Details

Filer

EIN
54-0505950
Raw XML AppendixShowing 400 of 841 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.

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IRS990/Activity2/Description0DAY 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 SERVICES, IS DESIGNED TO ASSIST FAMILIES IN MAINTAINING INTACT THROUGH A VARIETY OF CLINICAL INTERVENTIONS. CLIENTS RECEIVING SERVICES SHOULD DEMONSTRATE A RISK OF BEING MOVED INTO AN OUT-OF-HOME PLACEMENT OR BEING TRANSITIONED TO HOME FROM AN OUT-OF-HOME PLACEMENT DUE TO DOCUMENTED MEDICAL NEED.
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IRS990/Activity3/Description0DEVELOPMENTAL DISABILITIES: WEEKEND RESPITE AND IN-HOME SERVICES PROVIDE SUPPORT SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM. 24 STUDENTS AGES 6 TO 22 ATTENDED SARAH DOOLEY CENTER FOR AUTISM, RECEIVING ACADEMIC AND BEHAVIOR EDUCATION AND CAREER AND TRANSITION SERVICES. APPROXIMATELY 85 CHILDREN WERE SERVED BY THE DAY SUPPORT, WEEKEND RESPITE AND IN-HOME SERVICES PROGRAMS, WHICH PROVIDE SUPPORT SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. CHILDREN IN THE VILLA'S SUMMER PROGRAM WERE ABLE TO TAKE TWO FIELD TRIPS EACH DAY AS PART OF THEIR RECREATIONAL ACTIVITIES. ST. JOSEPH'S VILLA INTRODUCED IN-HOME BEHAVIOR TREATMENT (EPSDT) SERVICES IN FEBRUARY 2011. THE SERVICE HELPS FAMILIES BETTER MANAGE CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO EXHIBIT EXTREME NEGATIVE BEHAVIORS.
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IRS990/ActivityOrMissionDescription0THE 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/Description0TRANSITIONAL HOUSING SERVICES INCLUDES FLAGLER HOME, WHICH IS CONGREGATE TRANSITIONAL HOUSING TO SINGLE MOTHERS WITH CHILDREN AND FLAGLER COMMUNITY WHICH PROVIDES SUPPORTIVE SERVICES TO HOMELESS FAMILIES TO HELP THEM OBTAIN AND MAINTAIN THEIR OWN HOUSING. BOTH PROGRAMS PROVIDE CASE MANAGEMENT AND ASSISTANCE WITH SKILL DEVELOPMENT IN FINANCIAL LITERACY, PARENTING, VOCATIONAL/JOB ATTAINMENT AND TENANT RESPONSIBILITIES. DURING FISCAL YEAR 2011, THE TWO PROGRAMS SERVED A TOTAL OF 84 HOUSEHOLDS. TOGETHER, 89% OF ALL FAMILIES SERVED OBTAINED PERMANENT HOUSING; 85% (OF THE HEADS OF HOUSEHOLD) SERVED INCREASED THEIR INCOME BETWEEN THE TIME THEY ENTERED THE PROGRAM AND EXITED THE PROGRAM; AND 73% INCREASED THEIR MARKETABILITY THROUGH ATTENDANCE AT WORKFORCE TRAININGS, JOB TRAINING OR COLLEGE CLASSES.
IRS990/ActivityOther/Description1LEWIS CHILDREN'S CENTER OFFERS INFANT/TODDLER, PRESCHOOL AND AFTER-SCHOOL CARE AND PROGRAMMING FOR CHILDREN FROM SIX WEEKS OLD THROUGH THE FIFTH GRADE. THE TEACHERS PROVIDE A VARIETY OF ACTIVITIES GEARED TO THE DEVELOPMENTAL AGE OF EACH CHILD. DURING FISCAL YEAR 2011, LEWIS CHILDREN'S CENTER PROVIDED CARE TO 222 CHILDREN. ALSO, DURING THIS FISCAL YEAR, LLC PARTNERED WITH "SMART BEGINNINGS" TO IMPLEMENT THE AGES AND STAGES QUESTIONNAIRE AND ASSESSMENT (ASQ). THE ASQ IS A TOOL USED TO ENSURE THAT CHILDREN ARE DEVELOPING ON TARGET AND TO ALSO IDENTIFY THOSE CHILDREN WHO MAY NEED EARLY INTERVENTION SERVICES.
IRS990/ActivityOther/Description2ST. JOSEPH'S VILLA PROVIDES MANAGMENT SERVICES TO HOLLYBROOK APARTMENTS. 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 DISABLES 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, WHICH WE HAVE CURRENTLY CLOSED. THIS ACTION HAS BEEN TAKEN BECAUSE OF THE HIGH VOLUME OF APPLICANTS ON THE WAITING LIST RESULTING IN AN AVERAGE WAIT OF OVER 24 MONTHS (2 YEARS). A NOTICE WILL BE PUBLISHED WHEN WE RESUME ACCEPTANCE OF APPLICATIONS.
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IRS990/Description0CHILDREN'S EDUCATIONAL SERVICES IS COMPRISED OF MULTIPLE ACADEMIES. DURING FISCAL YEAR 2011, 62 STUDENTS ATTENDED EITHER DOOLEY SCHOOL OR DOOLEY ELEMENTARY SCHOOL. WORKING WITH STUDENTS AND THEIR FAMILIES IS CRITICAL TO CREATING AN ENVIRONMENT THAT IS CONDUCIVE TO STUDENTS' ACADEMIC SUCCESS. DOOLEY SCHOOL FACULTY MADE HOME VISITS FOR 100% OF THE STUDENT BODY. AT DOOLEY ELEMENTARY, THE AVERAGE INCREASE IN READING FLUENCY WAS 75%. IN THE PAST YEAR, 55 STUDENTS ATTENDED DOOLEY CENTER FOR ALTERNATIVE EDUCATION, AND 84% OF STUDENTS MADE A SUCCESSFUL TRANSITION BACK TO THEIR LOCAL SCHOOL AFTER THEIR SUSPENSION. BROOK ROAD ACADEMY IS A NON-TRADITIONAL, COLLEGE-PREP HIGH SCHOOL. 100% OF THE GRADUATING CLASS OF 2011 WAS ACCEPTED INTO A COLLEGE/UNIVERSITY.
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IRS990/Form990PartVIISectionA/Title20CHIEF OPERATING OFFICER
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IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/FundraisingDirectExpenses024289
IRS990/FundsToPayPremiums00
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IRS990/GainOrLoss/Securities0-2192
IRS990/Gaming00
IRS990/GovernmentGrants01106182
IRS990/GrantsAndSimilarAmntsCY0437198
IRS990/GrantsAndSimilarAmntsPriorYear0500481
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IRS990/GrantsToDomesticOrgs/ProgramServices0324422
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IRS990/GrossRents/Real038000
IRS990/GrossSalesOfInventory0432
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IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount016842
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IRS990/InvestmentIncome/TotalRevenueColumn016842
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IRS990/LandBldgEquipmentAccumDeprec06703315
IRS990/LandBuildingsEquipmentBasis016530063
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IRS990/MissionDescription0THE 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.
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IRS990/NameOfPrincipalOfficerPerson0KATHLEEN BARRETT
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IRS990/NbrVotingMembersGoverningBody017
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0432
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IRS990/NumberOfContractorsGT100K01
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IRS990/OtherSalariesAndWages/ProgramServices04030696
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,809,243
Liabilities
$1,461,173
Net assets
$13,348,070
Revenue
-
Expenses
$10,109,907
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$1.36$21.8$23.6$22.5$1.07
2023Detailed filing. Detailed filing data is available for this year.$22.4$1.44$21.0$19.2$21.2$1.99
2022Detailed filing. Detailed filing data is available for this year.$24.6$1.64$23.0$18.1$20.1$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$2.53$24.9$22.7$19.2$3.51
2020Detailed filing. Detailed filing data is available for this year.$25.6$4.17$21.4$22.0$19.5$2.59
2019Detailed filing. Detailed filing data is available for this year.$20.3$1.47$18.8$21.5$19.1$2.40
2018Detailed filing. Detailed filing data is available for this year.$17.8$1.35$16.4$20.4$17.7$2.69
2017Detailed filing. Detailed filing data is available for this year.$14.7$1.02$13.7$17.6$16.1$1.52
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.99$12.2$14.0$14.0$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.77$12.2$12.4$13.0$0.64
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.71$12.9$12.0$12.5$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.37$13.7$12.3
2012Summary only. Only limited summary data is available for this year.$17.2$3.11$14.0$11.4$10.9$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.46$13.3$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.92$12.0$10.9