Civic Intelligence

Villa Siena

EIN 77-0083269 • 501(c)3 • Mountain View, CA

Profile

Villa Siena is a nonprofit, religious corporation. Villa Siena operates a home for the care of the aging, ill, and infirm, which includes a licensed 68-bed residential care facility and a licensed 30-bed skilled nursing facility, both of which are located in Mountain View, California.

1855 Miramonte AvenueMountain View, CA 94040

www.villa-siena.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$265,300

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$38,775,798

Down $804,274 (-2.0%) from 2023

Liabilities

Up

$24,091,640

Up $638,387 (+2.7%) from 2023

Net Assets

Down

$14,684,158

Down $1,442,661 (-8.9%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$10,618,749

Down $67,177 (-0.6%) from 2023

Expenses

Up

$12,161,411

Up $266,842 (+2.2%) from 2023

Net Income

Down

-$1,542,662

Down $334,019 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $10,454,667Liabilities 2010: $4,927,670Net Assets 2010: $5,526,9972010Assets 2011: $25,895,658Liabilities 2011: $20,725,079Net Assets 2011: $5,170,5792011Assets 2012: $33,516,605Liabilities 2012: $28,553,453Net Assets 2012: $4,963,1522012Assets 2013: $41,898,353Liabilities 2013: $36,583,294Net Assets 2013: $5,315,0592013Assets 2014: $44,335,750Liabilities 2014: $39,589,209Net Assets 2014: $4,746,5412014Assets 2015: $44,281,339Liabilities 2015: $39,664,756Net Assets 2015: $4,616,5832015Assets 2016: $42,507,578Liabilities 2016: $38,559,151Net Assets 2016: $3,948,4272016Assets 2017: $41,166,450Liabilities 2017: $37,789,583Net Assets 2017: $3,376,8672017Assets 2018: $39,610,396Liabilities 2018: $36,868,278Net Assets 2018: $2,742,1182018Assets 2019: $38,492,037Liabilities 2019: $35,844,216Net Assets 2019: $2,647,8212019Assets 2020: $37,705,028Liabilities 2020: $21,518,609Net Assets 2020: $16,186,4192020Assets 2021: $36,716,284Liabilities 2021: $21,200,420Net Assets 2021: $15,515,8642021Assets 2022: $35,850,954Liabilities 2022: $21,208,510Net Assets 2022: $14,642,4442022Assets 2023: $39,580,072Liabilities 2023: $23,453,253Net Assets 2023: $16,126,8192023Assets 2024: $38,775,798Liabilities 2024: $24,091,640Net Assets 2024: $14,684,1582024

Highlighted filing

2024

Assets$38,775,798
Liabilities$24,091,640
Net Assets$14,684,158
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,957,3062010Expenses 2011: $4,377,9152011Expenses 2012: $5,078,3022012Expenses 2013: $5,957,9942013Revenue 2014: $5,979,283Expenses 2014: $6,334,202Net Income 2014: -$354,9192014Revenue 2015: $6,946,856Expenses 2015: $7,734,511Net Income 2015: -$787,6552015Revenue 2016: $7,504,968Expenses 2016: $8,591,259Net Income 2016: -$1,086,2912016Revenue 2017: $7,626,975Expenses 2017: $8,879,996Net Income 2017: -$1,253,0212017Revenue 2018: $7,959,467Expenses 2018: $9,266,346Net Income 2018: -$1,306,8792018Revenue 2019: $7,749,965Expenses 2019: $9,558,427Net Income 2019: -$1,808,4622019Revenue 2020: $7,803,144Expenses 2020: $9,977,258Net Income 2020: -$2,174,1142020Revenue 2021: $8,634,821Expenses 2021: $10,755,447Net Income 2021: -$2,120,6262021Revenue 2022: $8,553,213Expenses 2022: $11,226,578Net Income 2022: -$2,673,3652022Revenue 2023: $10,685,926Expenses 2023: $11,894,569Net Income 2023: -$1,208,6432023Revenue 2024: $10,618,749Expenses 2024: $12,161,411Net Income 2024: -$1,542,6622024

Highlighted filing

2024

Revenue$10,618,749
Expenses$12,161,411
Net Income-$1,542,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,775,798
Liabilities
$24,091,640
Net assets
$14,684,158
Revenue
$10,618,749
Expenses
$12,161,411
Net income
-$1,542,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.8$24.1$14.7$10.6$12.2$1.54
2023Detailed filing. Detailed filing data is available for this year.$39.6$23.5$16.1$10.7$11.9$1.21
2022Detailed filing. Detailed filing data is available for this year.$35.9$21.2$14.6$8.55$11.2$2.67
2021Detailed filing. Detailed filing data is available for this year.$36.7$21.2$15.5$8.63$10.8$2.12
2020Detailed filing. Detailed filing data is available for this year.$37.7$21.5$16.2$7.80$9.98$2.17
2019Detailed filing. Detailed filing data is available for this year.$38.5$35.8$2.65$7.75$9.56$1.81
2018Detailed filing. Detailed filing data is available for this year.$39.6$36.9$2.74$7.96$9.27$1.31
2017Detailed filing. Detailed filing data is available for this year.$41.2$37.8$3.38$7.63$8.88$1.25
2016Detailed filing. Detailed filing data is available for this year.$42.5$38.6$3.95$7.50$8.59$1.09
2015Detailed filing. Detailed filing data is available for this year.$44.3$39.7$4.62$6.95$7.73$0.79
2014Detailed filing. Detailed filing data is available for this year.$44.3$39.6$4.75$5.98$6.33$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$36.6$5.32$5.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$28.6$4.96$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$20.7$5.17$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.93$5.53$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$10,618,749
Mission and Program Overview

Mission

Villa Siena is a nonprofit, religious corporation. Villa Siena operates a home for the care of the aging, ill, and infirm, which includes a licensed 68-bed residential care facility and a licensed 30-bed skilled nursing facility, both of which are located in Mountain View, California.

Serve the spiritual, physical, social and emotional needs of seniors in a spirit of humility, simplicity and charity. We provide healthcare services to seniors in a senior living community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,761,332$32,870,830▼ $890,502
Accounts Receivable$1,427,545$2,098,513▲ $670,968
Pledges and Grants Receivable$2,000,000$1,300,000▼ $700,000
Cash and Non-Interest-Bearing Accounts$349,613$558,213▲ $208,600
Prepaid Expenses and Deferred Charges$231,635$210,098▼ $21,537
Investments Other Securities$22,301$22,000▼ $301
Inventories for Sale or Use$21,331$21,331→ $0
Investments in Publicly Traded Securities-$331-
Total Assets$39,580,072$38,775,798▼ $804,274
Other Assets Total$1,766,315$1,694,482▼ $71,833
Liabilities
Other Liabilities$22,720,936$23,314,090▲ $593,154
Accounts Payable and Accrued Expenses$732,317$747,906▲ $15,589
Deferred Revenue$0$29,644▲ $29,644
Total Liabilities$23,453,253$24,091,640▲ $638,387
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,462,003$12,152,337▼ $1,309,666
Net Assets Without Donor Restrictions$2,664,816$2,531,821▼ $132,995
Total Net Assets Fund Balance$16,126,819$14,684,158▼ $1,442,661
Total Liabilities and Net Assets / Fund Balance$39,580,072$38,775,798▼ $804,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,764,845$10,790,306$43,555,151
Equipment$84,230$953,135$1,037,365
Other Land Buildings$1$147,317$147,318
Leasehold Improvements$21,754$63,165$84,919
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corine BernardExecutive DirectorPT$241,502$23,798$265,300
Ann KayeDirector of NursesFT$162,343-$162,343
Lovejoy LagundinoEducation ManagerFT$133,237$13,265$146,502
Leonora OlairezLicensed Vocational NurseFT$119,001$13,265$132,266
Jocelyn CosicoLicensed Vocational NurseFT$113,450$13,265$126,715
Filipinas AbadLicensed Vocational NurseFT$111,404$10,496$121,900

Board Members and Trustees

NameTitle
Sr Arthur Gordon DCChair
Mr Neal CallahanVice Chair
Mr Mike SpeckmanMember
Mr Stephen NewtonMember
Sr Margaret McDonnell DCMember
Sr Marie Do DCMember
Mr Michael PaioniMember (end 11/23)
Sr Maria Hoa Nguyen DCMember (end 11/23)
Melinda Lawler SkradeMember (start 11/23)
Robert CookMember (start 11/23)
Mr Dennis YoungSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,371
Program Service Revenue
$9,189,754
Investment Income
$1,310
Other Revenue
$127,314
All Other Contributions
$1,300,371
Change in Net Assets
$-1,542,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,041,366
Other Expenses$4,120,045
Total Fundraising Expense$121,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,583,888$273,883$76,569$5,934,340
Other Employee Benefits$1,264,273$117,782$756$1,382,811
Depreciation Depletion$833,903$76,968$6,955$917,826
Fees for Services Other$317,777$300,526-$618,303
Interest$543,801$50,192$15,673$609,666
Occupancy$493,384$45,539$14,220$553,143
Payroll Taxes$417,474$41,441-$458,915
Office Expenses$298,447$10,617$918$309,982
Current Officers, Directors, Trustees, and Key Employees-$265,300-$265,300
Insurance$146,150$13,489$1,219$160,858
Other Expenses$19,295$8,181$2,788$27,476
Travel$6,906$3,215-$10,121
All Other Expenses$165$1,995$50$2,210
Total Functional Expenses$10,799,116$1,241,068$121,227$12,161,411
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
Line of credit-related party$21,626,724
Right-of-use liabilities$1,687,366
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the Executive Director and Gilmore and Associates, CPA. It will be provided to all board members before submission to the IRS.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary increase and performance evaluations are conducted by the board of director's of Villa Siena. The other supervisors for both the Foundation and Villa Siena receive annual evaluations conducted by the Executive Director. The maximum amount of increase is determined by the board of directors for all employees when the budget is approved. This current fiscal year, maximum amount of increase is 4%. Line 15(b) answered no as there are no other officers or key employees as defined in IRS instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements and Form 990 available to the public upon request. The Form 990 is also available at this website - www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Villa Siena
EIN
77-0083269
Phone
6509616484
Address
1855 Miramonte Avenue, Mountain View, CA 94040

Signing Officer

Name
Corine Bernard
Title
Executive Director
Phone
6509616484
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corine Bernard
Formed
1965
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
122
Volunteers
24

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Villa Siena is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Villa Siena in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Villa Siena's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 640 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/Form990PartVIISectionAGrp/PersonNm1Mr Neal Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Dennis Young
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Cook
IRS990/Form990PartVIISectionAGrp/PersonNm4Sr Marie Do DC
IRS990/Form990PartVIISectionAGrp/PersonNm5Melinda Lawler Skrade
IRS990/Form990PartVIISectionAGrp/PersonNm6Sr Margaret McDonnell DC
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Stephen Newton
IRS990/Form990PartVIISectionAGrp/PersonNm8Sr Maria Hoa Nguyen DC
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Michael Paioni
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Mike Speckman
IRS990/Form990PartVIISectionAGrp/PersonNm11Corine Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann Kaye
IRS990/Form990PartVIISectionAGrp/PersonNm13Lovejoy Lagundino
IRS990/Form990PartVIISectionAGrp/PersonNm14Leonora Olairez
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