Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$37,705,028
Down $787,009 (-2.0%) from 2019
Net Assets
Up$16,186,419
Up $13,538,598 (+511%) from 2019
Liabilities
Down$21,518,609
Down $14,325,607 (-40%) from 2019
Revenue
Up$7,803,144
Up $53,179 (+0.7%) from 2019
Expenses
Up$9,977,258
Up $418,831 (+4.4%) from 2019
Net Income
Down-$2,174,114
Down $365,652 (-20%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,390,304 | $36,488,821 | ▼ $901,483 |
| Cash and Non-Interest-Bearing Accounts | $268,348 | $379,447 | ▲ $111,099 |
| Pledges and Grants Receivable | $300,000 | $309,000 | ▲ $9,000 |
| Prepaid Expenses and Deferred Charges | $225,518 | $281,707 | ▲ $56,189 |
| Accounts Receivable | $254,288 | $196,606 | ▼ $57,682 |
| Investments Other Securities | $22,256 | $22,266 | ▲ $10 |
| Inventories for Sale or Use | $21,331 | $21,331 | → $0 |
| Total Assets | $38,492,037 | $37,705,028 | ▼ $787,009 |
| Other Assets Total | $9,992 | $5,850 | ▼ $4,142 |
| Liabilities | |||
| Other Liabilities | $21,199,005 | $20,873,560 | ▼ $325,445 |
| Accounts Payable and Accrued Expenses | $538,434 | $501,192 | ▼ $37,242 |
| Deferred Revenue | $86,646 | $142,989 | ▲ $56,343 |
| Mortgage Notes Payable Secured by Investment Property | $10,541 | $868 | ▼ $9,673 |
| Total Liabilities | $21,834,626 | $21,518,609 | ▼ $316,017 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $14,309,590 | $13,666,018 | ▼ $643,572 |
| Net Assets Without Donor Restrictions | $2,347,821 | $2,520,401 | ▲ $172,580 |
| Total Net Assets Fund Balance | $16,657,411 | $16,186,419 | ▼ $470,992 |
| Total Liabilities and Net Assets / Fund Balance | $38,492,037 | $37,705,028 | ▼ $787,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,276,597 | $7,278,554 | $43,555,151 |
| Equipment | $100,958 | $821,446 | $922,404 |
| Other Land Buildings | $61,406 | $85,912 | $147,318 |
| Leasehold Improvements | $49,860 | $35,059 | $84,919 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Corine Bernard | Executive Director | PT | $205,820 | $13,529 | $219,349 |
| Lovejoy Lagundino | Education Manager | FT | $113,690 | $9,857 | $123,547 |
| Name | Title |
|---|---|
| Sr Judith L Gardenhire DC | Chair |
| Mr Michael Paioni | Vice Chair |
| Mr Mike Speckman | Member |
| Mr Neal Callahan | Member |
| Mr Stephen Newton | Member |
| Sr Judith Schomisch | Member |
| Sr Margaret McDonnell | Member |
| Sr Patricia Geoghegan | Member |
| Mr Dennis Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,429,712 |
| Other Expenses | $3,547,546 |
| Total Fundraising Expense | $82,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,431,989 | $182,700 | $42,312 | $4,657,001 |
| Other Employee Benefits | $1,109,008 | $85,773 | - | $1,194,781 |
| Depreciation Depletion | $863,374 | $75,901 | $9,488 | $948,763 |
| Interest | $594,615 | $52,274 | $6,534 | $653,423 |
| Occupancy | $353,735 | $31,796 | $11,924 | $397,455 |
| Fees for Services Other | $198,164 | $198,129 | - | $396,293 |
| Payroll Taxes | $323,186 | $17,913 | $9,024 | $350,123 |
| Office Expenses | $257,955 | $21,905 | $364 | $280,224 |
| Current Officers, Directors, Trustees, and Key Employees | - | $227,807 | - | $227,807 |
| Insurance | $97,835 | $8,601 | $1,075 | $107,511 |
| Other Expenses | $98,426 | $23,930 | $0 | $23,930 |
| Travel | $3,814 | $3,111 | - | $6,925 |
| All Other Expenses | $3,574 | $1,921 | - | $5,495 |
| Total Functional Expenses | $8,946,312 | $948,200 | $82,746 | $9,977,258 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,977,258 |
| Total Expenses per Audited Statements | $9,977,258 |
| Total Expenses per Form 990 | $9,977,258 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of credit-related party | $20,873,560 |
“The Form 990 is reviewed by the Executive Director, Gilmore and Associates, CPA, and all board members before submission to the IRS.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“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.”
“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.”
“Transfer of Net Assets 1,050,541. Unamoritized Loan Discount 652,571.”
“Balance Sheet for prior period is restated to reflect an accurate representation of the Audited Financial Statements.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 538434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 501192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 254288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Services for aging adults. |
| IRS990/AllOtherContributionsAmt | 0 | 10336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Corine Bernard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6509616484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1855 Miramonte Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mountain View |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 227807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1018 |
| IRS990/CYOtherExpensesAmt | 0 | 3547546 |
| IRS990/CYOtherRevenueAmt | 0 | 118925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7363865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2174114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6429712 |
| IRS990/CYTotalExpensesAmt | 0 | 9977258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82746 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7803144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86646 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142989 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9488 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75901 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 863374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 948763 |
| IRS990/Desc | 0 | 1. Skilled Nursing Facility - provided skilled nursing to 30 clients and 10,658 days of care during the year covered.2. Residential Care Facility - provided residential care services for elderly citizens. During the year covered, 23,471 days of care were provided to 64 clients. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14309590 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13666018 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8946312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 198129 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 396293 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9857 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sr Judith L Gardenhire DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Michael Paioni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Dennis Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Neal Callahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sr Patricia Geoghegan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sr Margaret McDonnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Stephen Newton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sr Judith Schomisch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Mike Speckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Corine Bernard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lovejoy Lagundino |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 205820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Education Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7803144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1075 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8601 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107511 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6534 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 594615 |
| IRS990/InterestGrp/TotalAmt | 0 | 653423 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21331 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22256 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22266 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8220971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37390304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36488821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44709792 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10541 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 868 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16657411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16186419 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2347821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2520401 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11924 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 353735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 397455 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 257955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 280224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9992 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1703112 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1109008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1194781 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2025 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 411083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 411083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21199005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20873560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other operating income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 118925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 118925 |
| IRS990/OtherRevenueTotalAmt | 0 | 118925 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4431989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4657001 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9024 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 323186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 350123 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 300000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 309000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 225518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 281707 |
| IRS990/PrincipalOfficerNm | 0 | Corine Bernard |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Skilled nursing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Residential care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3884772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3479093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3884772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3479093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 319169 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1439 |
| IRS990/PYOtherExpensesAmt | 0 | 3508110 |
| IRS990/PYOtherRevenueAmt | 0 | 131476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7297881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1808462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6050317 |
| IRS990/PYTotalExpensesAmt | 0 | 9558427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7749965 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2174114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 309000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7363865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 309000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1509000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 319336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2016958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7363865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7297881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7107558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7141103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7047307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35957714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 118925 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131476 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98725 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171489 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141768 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 662383 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36465672 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 309000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1509000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7683201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7617050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7859577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7454028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7360816 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37974672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7803144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7749965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7959467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7626975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7504968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38644519 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36276597 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7278554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43555151 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 821446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 922404 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.