Civic Intelligence

Villa Siena

990 • Fiscal year 2019 • EIN 77-0083269

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization Profilewww.villa-siena.org
1855 Miramonte AvenueMountain View, CA 94040

(650) 961-6484

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$218,251

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.8%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$38,492,037

Down $1,118,359 (-2.8%) from 2018

Net Assets

Down

$2,647,821

Down $94,297 (-3.4%) from 2018

Liabilities

Down

$35,844,216

Down $1,024,062 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$7,749,965

Down $209,502 (-2.6%) from 2018

Expenses

Up

$9,558,427

Up $292,081 (+3.2%) from 2018

Net Income

Down

-$1,808,462

Down $501,583 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2019

Assets$38,492,037
Liabilities$35,844,216
Net Assets$2,647,821
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$7,749,965
Expenses$9,558,427
Net Income-$1,808,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$7,749,965
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.

Services for aging adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,256,431$37,390,304▼ $866,127
Pledges and Grants Receivable$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$308,073$268,348▼ $39,725
Accounts Receivable$140,116$254,288▲ $114,172
Prepaid Expenses and Deferred Charges$224,659$225,518▲ $859
Inventories for Sale or Use$21,331$21,331→ $0
Investments Other Securities$241$256▲ $15
Total Assets$39,610,396$38,492,037▼ $1,118,359
Other Assets Total$359,545$31,992▼ $327,553
Liabilities
Other Liabilities$36,186,610$35,208,595▼ $978,015
Accounts Payable and Accrued Expenses$535,904$538,434▲ $2,530
Deferred Revenue$126,793$86,646▼ $40,147
Mortgage Notes Payable Secured by Investment Property$18,971$10,541▼ $8,430
Total Liabilities$36,868,278$35,844,216▼ $1,024,062
Net Assets / Fund Balance
Unrestricted Net Assets$2,442,118$2,347,821▼ $94,297
Temporarily Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$2,742,118$2,647,821▼ $94,297
Total Liabilities and Net Assets / Fund Balance$39,610,396$38,492,037▼ $1,118,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,147,701$6,407,450$43,555,151
Equipment$106,278$796,181$902,459
Other Land Buildings$79,133$68,185$147,318
Leasehold Improvements$57,192$27,727$84,919
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corine BernardExecutive DirectorPT$192,068$26,183$218,251
Sylvie DeschenesDirector of NursingFT$116,975$14,471$131,446

Board Members and Trustees

NameTitle
Sr Janet Barrett DCco-Chair
Sr Judith Lynne Gardenhire DCco-Chair
Michael PaioniVice Chair
Mr Mike SpeckmanMember
Mr Neal CallahanMember
Sr Jean Marie Williams DCMember
Sr Judith SchomishMember
Sr Julie Kubasak DCMember
Sr Lisa Laguna DCMember
Sr Margaret McDonnellMember
Sr Patricia GeogheganMember
Sr Patrick Mary Kearney OPMember
Sr Rachela Silvestri DCSecretary/Treasurer
Dennis YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,169
Program Service Revenue
$7,297,881
Investment Income
$1,439
Other Revenue
$131,476
All Other Contributions
$19,169
Change in Net Assets
$-1,808,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,749,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14
Total Revenue per Audited Statements
$7,749,979
Total Revenue per Form 990
$7,749,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,050,317
Other Expenses$3,508,110
Total Fundraising Expense$69,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,141,936$179,091$37,348$4,358,375
Other Employee Benefits$1,033,165$66,683$399$1,100,247
Depreciation Depletion$879,356$77,306$9,664$966,326
Interest-$664,596-$664,596
Occupancy$355,588$31,946$11,979$399,513
Payroll Taxes$305,733$22,267$6,369$334,369
Office Expenses$240,690$22,721$480$263,891
Current Officers, Directors, Trustees, and Key Employees-$218,251-$218,251
Fees for Services Other$20,859$82,205-$103,064
Insurance$91,133$8,012$801$99,946
Other Expenses$68,784$165$1,990$68,949
Pension Plan Contributions$35,840$3,221$14$39,075
All Other Expenses$4,878$26,761-$31,639
Travel$5,706$7,288-$12,994
Total Functional Expenses$7,946,928$1,542,455$69,044$9,558,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,558,427
Total Expenses per Audited Statements$9,558,427
Total Expenses per Form 990$9,558,427
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
Line of credit-related party$35,208,595
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
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, Gilmore and Associates, CPA and 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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corine Bernard
Formed
1965
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
90
Volunteers
75

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Amortization of Imputed Interest 662,493. Transferred from Villa Siena Foundation 1,050,964.”

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 23701d. 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 663 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/BOYAmt0535904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0538434
IRS990/AccountsReceivableGrp/BOYAmt0140116
IRS990/AccountsReceivableGrp/EOYAmt0254288
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Services for aging adults.
IRS990/AllOtherContributionsAmt019169
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04878
IRS990/AllOtherExpensesGrp/TotalAmt031639
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Corine Bernard
IRS990/BooksInCareOfDetail/PhoneNum06509616484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 Miramonte Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mountain View
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0308073
IRS990/CashNonInterestBearingGrp/EOYAmt0268348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0218251
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218251
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01439
IRS990/CYOtherExpensesAmt03508110
IRS990/CYOtherRevenueAmt0131476
IRS990/CYProgramServiceRevenueAmt07297881
IRS990/CYRevenuesLessExpensesAmt0-1808462
IRS990/CYSalariesCompEmpBnftPaidAmt06050317
IRS990/CYTotalExpensesAmt09558427
IRS990/CYTotalFundraisingExpenseAmt069044
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07749965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0126793
IRS990/DeferredRevenueGrp/EOYAmt086646
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09664
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077306
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0879356
IRS990/DepreciationDepletionGrp/TotalAmt0966326
IRS990/Desc01. Skilled Nursing Facility - provided skilled nursing to 30 clients and 10,746 days of care during the year covered.2. Residential Care Facility - provided residential care services for elderly citizens. During the year covered, 24,757 days of care were provided to 68 clients.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07946928
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082205
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020859
IRS990/FeesForServicesOtherGrp/TotalAmt0103064
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514471
IRS990/Form990PartVIISectionAGrp/PersonNm0Sr Janet Barrett DC
IRS990/Form990PartVIISectionAGrp/PersonNm1Sr Judith Lynne Gardenhire DC
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Paioni
IRS990/Form990PartVIISectionAGrp/PersonNm3Sr Rachela Silvestri DC
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Young
IRS990/Form990PartVIISectionAGrp/PersonNm5Corine Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm6Sr Patrick Mary Kearney OP
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Neal Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm8Sr Julie Kubasak DC
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Mike Speckman
IRS990/Form990PartVIISectionAGrp/PersonNm10Sr Lisa Laguna DC
IRS990/Form990PartVIISectionAGrp/PersonNm11Sr Jean Marie Williams DC
IRS990/Form990PartVIISectionAGrp/PersonNm12Sr Patricia Geoghegan
IRS990/Form990PartVIISectionAGrp/PersonNm13Sr Margaret McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm14Sr Judith Schomish
IRS990/Form990PartVIISectionAGrp/PersonNm15Sylvie Deschenes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5192068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116975
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Nursing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07749965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0801
IRS990/InsuranceGrp/ManagementAndGeneralAmt08012
IRS990/InsuranceGrp/ProgramServicesAmt091133
IRS990/InsuranceGrp/TotalAmt099946
IRS990/InterestGrp/ManagementAndGeneralAmt0664596
IRS990/InterestGrp/TotalAmt0664596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021331
IRS990/InvestmentIncomeGrp/ExclusionAmt01439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0241
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0256
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07299543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038256431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037390304
IRS990/LandBldgEquipCostOrOtherBssAmt044689847
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Villa 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010541
IRS990/NetAssetsOrFundBalancesBOYAmt02742118
IRS990/NetAssetsOrFundBalancesEOYAmt02647821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011979
IRS990/OccupancyGrp/ManagementAndGeneralAmt031946
IRS990/OccupancyGrp/ProgramServicesAmt0355588
IRS990/OccupancyGrp/TotalAmt0399513
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240690
IRS990/OfficeExpensesGrp/TotalAmt0263891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359545
IRS990/OtherAssetsTotalGrp/EOYAmt031992
IRS990/OtherChangesInNetAssetsAmt01713457
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01033165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01100247
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Purchased services
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165
IRS990/OtherExpensesGrp/ProgramServicesAmt0388405
IRS990/OtherExpensesGrp/ProgramServicesAmt1177208
IRS990/OtherExpensesGrp/ProgramServicesAmt2197647
IRS990/OtherExpensesGrp/ProgramServicesAmt368784
IRS990/OtherExpensesGrp/TotalAmt0388405
IRS990/OtherExpensesGrp/TotalAmt1293228
IRS990/OtherExpensesGrp/TotalAmt2215559
IRS990/OtherExpensesGrp/TotalAmt368949
IRS990/OtherLiabilitiesGrp/BOYAmt036186610
IRS990/OtherLiabilitiesGrp/EOYAmt035208595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other operating income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0131476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131476
IRS990/OtherRevenueTotalAmt0131476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04141936
IRS990/OtherSalariesAndWagesGrp/TotalAmt04358375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305733
IRS990/PayrollTaxesGrp/TotalAmt0334369
IRS990/PensionPlanContributionsGrp/FundraisingAmt014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035840
IRS990/PensionPlanContributionsGrp/TotalAmt039075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225518
IRS990/PrincipalOfficerNm0Corine Bernard
IRS990/PriorPeriodAdjustmentsAmt0694
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential care
IRS990/ProgramServiceRevenueGrp/Desc1Skilled Nursing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03778989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13518892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13518892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01165
IRS990/PYOtherExpensesAmt03480934
IRS990/PYOtherRevenueAmt098725
IRS990/PYProgramServiceRevenueAmt07107558
IRS990/PYRevenuesLessExpensesAmt0-1306879
IRS990/PYSalariesCompEmpBnftPaidAmt05785412
IRS990/PYTotalExpensesAmt09266346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07959467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1808462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07297881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01450000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0752019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01959779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07297881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07107558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07141103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07047307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06586971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035180820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08294
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0131476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt098725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0171489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0141768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095880
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0639338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94450
IRS990ScheduleA/PublicSupportPY509Pct00.95240
IRS990ScheduleA/PublicSupportTotal509Amt035690599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,492,037
Liabilities
$35,844,216
Net assets
$2,647,821
Revenue
$7,749,965
Expenses
$9,558,427
Net income
-$1,808,462
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