Civic Intelligence

Villa Siena Foundation

EIN 94-3344872 • 501(c)3 • Mountain View, CA

Profile

Villa Siena Foundation's sole purpose is to support Villa Siena, a California not-for-profit that operates a 68-bed residential care facility and a 30-bed nursing facility for care of the aging, ill and infirm.

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,061,909

Up $786,139 (+18%) from 2023

Liabilities

Down

$72,313

Down $10,626 (-13%) from 2023

Net Assets

Up

$4,989,596

Up $796,765 (+19%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$1,051,082

Up $559,929 (+114%) from 2023

Expenses

Down

$124,265

Down $2,630 (-2.1%) from 2023

Net Income

Up

$926,817

Up $562,559 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,871,435Liabilities 2011: $58,369Net Assets 2011: $7,813,0662011Assets 2012: $7,782,396Liabilities 2012: $49,815Net Assets 2012: $7,732,5812012Assets 2013: $8,141,065Liabilities 2013: $836,028Net Assets 2013: $7,305,0372013Assets 2014: $9,339,064Liabilities 2014: $937,606Net Assets 2014: $8,401,4582014Assets 2015: $9,537,884Liabilities 2015: $938,206Net Assets 2015: $8,599,6782015Assets 2016: $9,531,314Liabilities 2016: $927,268Net Assets 2016: $8,604,0462016Assets 2017: $10,387,632Liabilities 2017: $743,982Net Assets 2017: $9,643,6502017Assets 2018: $10,309,521Liabilities 2018: $341,118Net Assets 2018: $9,968,4032018Assets 2019: $9,501,114Liabilities 2019: $13,152Net Assets 2019: $9,487,9622019Assets 2020: $8,627,015Liabilities 2020: $12,123Net Assets 2020: $8,614,8922020Assets 2021: $9,301,446Liabilities 2021: $10,463Net Assets 2021: $9,290,9832021Assets 2022: $6,563,580Liabilities 2022: $31,022Net Assets 2022: $6,532,5582022Assets 2023: $4,275,770Liabilities 2023: $82,939Net Assets 2023: $4,192,8312023Assets 2024: $5,061,909Liabilities 2024: $72,313Net Assets 2024: $4,989,5962024

Highlighted filing

2024

Assets$5,061,909
Liabilities$72,313
Net Assets$4,989,596
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $857,707Expenses 2011: $170,364Net Income 2011: $687,3432011Revenue 2012: $256,729Expenses 2012: $188,864Net Income 2012: $67,8652012Revenue 2013: $108,640Expenses 2013: $624,008Net Income 2013: -$515,3682013Revenue 2014: $1,000,441Expenses 2014: $462,731Net Income 2014: $537,7102014Revenue 2015: $315,596Expenses 2015: $157,624Net Income 2015: $157,9722015Revenue 2016: $217,887Expenses 2016: $168,608Net Income 2016: $49,2792016Revenue 2017: $204,512Expenses 2017: $179,528Net Income 2017: $24,9842017Revenue 2018: $228,783Expenses 2018: $589,246Net Income 2018: -$360,4632018Revenue 2019: $181,929Expenses 2019: $129,317Net Income 2019: $52,6122019Revenue 2020: $632,001Expenses 2020: $132,869Net Income 2020: $499,1322020Revenue 2021: $249,392Expenses 2021: $116,851Net Income 2021: $132,5412021Revenue 2022: $392,109Expenses 2022: $107,900Net Income 2022: $284,2092022Revenue 2023: $491,153Expenses 2023: $126,895Net Income 2023: $364,2582023Revenue 2024: $1,051,082Expenses 2024: $124,265Net Income 2024: $926,8172024

Highlighted filing

2024

Revenue$1,051,082
Expenses$124,265
Net Income$926,817
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,061,909
Liabilities
$72,313
Net assets
$4,989,596
Revenue
$1,051,082
Expenses
$124,265
Net income
$926,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.07$4.99$1.05$0.12$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.08$4.19$0.49$0.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.03$6.53$0.39$0.11$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.30$0.01$9.29$0.25$0.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.63$0.01$8.61$0.63$0.13$0.50
2019Detailed filing. Detailed filing data is available for this year.$9.50$0.01$9.49$0.18$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.34$9.97$0.23$0.59$0.36
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.74$9.64$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.93$8.60$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.54$0.94$8.60$0.32$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$9.34$0.94$8.40$1.00$0.46$0.54
2013Summary only. Only limited summary data is available for this year.$8.14$0.84$7.31$0.11$0.62$0.52
2012Summary only. Only limited summary data is available for this year.$7.78$0.05$7.73$0.26$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$7.87$0.06$7.81$0.86$0.17$0.69
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
$1,101,699
Mission and Program Overview

Mission

Villa Siena Foundation's sole purpose is to support Villa Siena, a California not-for-profit that operates a 68-bed residential care facility and a 30-bed nursing facility for care of the aging, ill and infirm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,121,478$4,521,124▲ $399,646
Savings and Temporary Cash Investments$80,149$459,595▲ $379,446
Pledges and Grants Receivable$66,567$67,362▲ $795
Cash and Non-Interest-Bearing Accounts$6,796$6,948▲ $152
Prepaid Expenses and Deferred Charges$780$6,880▲ $6,100
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,275,770$5,061,909▲ $786,139
Liabilities
Other Liabilities$81,554$62,815▼ $18,739
Accounts Payable and Accrued Expenses$1,385$9,498▲ $8,113
Total Liabilities$82,939$72,313▼ $10,626
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,545,827$2,545,827→ $0
Net Assets Without Donor Restrictions$1,647,004$2,443,769▲ $796,765
Total Net Assets Fund Balance$4,192,831$4,989,596▲ $796,765
Total Liabilities and Net Assets / Fund Balance$4,275,770$5,061,909▲ $786,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,335$27,335
Other Securities$82,002--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,545,827-▲ $795$795$2,545,827
2022$2,545,827-▲ $10,985$10,985$2,545,827
2021$2,545,827-▲ $5,090$5,090$2,545,827
2020$2,545,827-▲ $599$599$2,545,827
2019$2,545,827-▲ $106,029$106,029$2,545,827
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne KearneyChair
Sherri CusimanoVice Chair
Corine BernardExecutive Director
Carol PaulsonMember
Joan GalliMember
Patricia KnappMember
Sr Jean Marie Williams DCMember
Revenue and Support

Revenue Composition

Contributions and Grants
$607,781
Program Service Revenue
$0
Investment Income
$394,421
Other Revenue
$48,880
All Other Contributions
$511,657
Change in Net Assets
$926,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$124,265
Salaries, Compensation, and Employee Benefits$101,343
Other Expenses$22,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$84,363$84,363
Office Expenses--$15,899$15,899
Other Employee Benefits--$12,041$12,041
Payroll Taxes--$4,939$4,939
Fees for Services Other--$2,567$2,567
Other Expenses--$1,000$1,000
Total Functional Expenses$0$0$124,265$124,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,617
Fundraising Gross Income$50,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$98,656$28,302$28,302$0
Bocce Ball$48,085$22,315$22,315$0
Total Events$146,741$50,617$50,617$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
Due to Villa Siena (related party)$62,815
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
No
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 15

“15(a) and 15(b) are answered no as no officers or key employees as defined by the IRS instructions are paid by Villa Siena Foundation. The Executive Director's salary is paid by Villa Siena, a related entity and salaries are determined by 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%.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, Form 990 and financial statements 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 Foundation
EIN
94-3344872
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
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Net asset adjustment -130,052.”

Financial Statement Notes

Part V, Line 4:

“Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only interest and dividends therefrom may be expended for unrestricted purposes.”

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 499 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt048880
IRS990/OtherRevenueTotalAmt048880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084363
IRS990/OtherSalariesAndWagesGrp/TotalAmt084363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04939
IRS990/PayrollTaxesGrp/TotalAmt04939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06880
IRS990/PrincipalOfficerNm0Corine Bernard
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269956
IRS990/PYOtherExpensesAmt033855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0364258
IRS990/PYSalariesCompEmpBnftPaidAmt093040
IRS990/PYTotalExpensesAmt0126895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491153
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0926817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459595
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770083289
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Villa Siena
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02545827
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02545827
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0795
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02545827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02545827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02545827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02545827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02545827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02545827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02545827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02545827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0106029
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Villa Siena (related party)
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04439122
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt182002
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Pooled investment funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Variable annuities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only interest and dividends therefrom may be expended for unrestricted purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Villa 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04521124
IRS990ScheduleD/TotalLiabilityAmt062815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt070354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bocce Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028302
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0241502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Corine Bernard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265300
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The 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%.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215(a) and 15(b) are answered no as no officers or key employees as defined by the IRS instructions are paid by Villa Siena Foundation. The Executive Director's salary is paid by Villa Siena, a related entity and salaries are determined by 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%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, Form 990 and financial statements available to the public upon request. The Form 990 is also available at this website - www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net asset adjustment -130,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Daughters of Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Villa Siena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Daughters of Charity Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770083269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1770047181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health care for seniors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Community support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Church

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