2024-05-14T15:41:02-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 770083269 Villa Siena VILL 6509616484 1855 Miramonte Avenue Mountain View CA 94040 Corine Bernard Executive Director 6509616484 2024-05-14 1 Corine Bernard 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Corine Bernard 1855 Miramonte Avenue Mountain View CA 94040 10685926 0 0928 X www.villa-siena.org X 1965 CA Services for aging adults. 9 9 104 15 0 0 158014 2075250 8259229 8527815 660 644 135310 82217 8553213 10685926 0 0 0 0 7540446 7854905 0 0 91645 3686132 4039664 11226578 11894569 -2673365 -1208643 35850954 39580072 21208510 23453253 14642444 16126819 X 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. 0 0 10547650 8527815 1. Skilled Nursing Facility - provided skilled nursing to 30 clients and 10,703 days of care during the year covered.2. Residential Care Facility - provided residential care services for elderly citizens. During the year covered, 23,063 days of care were provided to 68 clients. 10547650 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X Corine Bernard 6509616484 1855 Miramonte Avenue Mountain View CA 94040 Sr Judith L Gardenhire DC Chair (End 11/22) 1.00 X X 0 0 0 Sr Arthur Gordon DC Chair (Start 11/22) 1.00 X X 0 0 0 Mr Neal Callahan Vice Chair 1.00 X X 0 0 0 Mr Dennis Young Secretary/Treasurer 1.00 X X 0 0 0 Sr Marie Do DC Member 1.00 X 0 0 0 Sr Margaret McDonnell DC Member 1.00 X 0 0 0 Mr Stephen Newton Member 1.00 X 0 0 0 Sr Maria Hoa Nguyen DC Member (Start 11/22) 1.00 X 0 0 0 Mr Michael Paioni Member 1.00 X 0 0 0 Mr Mike Speckman Member 1.00 X 0 0 0 Sr Caridad Tatayon DC Member (End 11/22) 1.00 X 0 0 0 Corine Bernard Executive Director 30.00 10.00 X 237066 0 22349 Ann Kaye Director of Nurses 40.00 X 153449 0 0 Lovejoy Lagundino Education Manager 40.00 X 132354 0 11837 Leonora Olairez Licensed Vocational Nurse 60.00 X 111718 0 11837 Filipinas Abad Licensed Vocational Nurse 60.00 X 108354 0 9377 Conie Masangkay Licensed Vocational Nurse 60.00 X 103953 0 8495 846894 0 63895 8 0 1 0 0 2000000 75000 250 2075250 Skilled nursing 623990 4478054 4478054 Residential care 623990 4049761 4049761 8527815 644 644 Other operating income 900099 82217 82217 82217 10685926 8527815 0 82861 271552 271552 5720334 5404313 264849 51172 1422588 1327071 95010 507 440431 399642 40789 109745 109745 433008 235380 197628 364885 345500 17952 1433 658941 588792 56005 14144 14848 10707 4141 616348 550733 52386 13229 921439 834192 79348 7899 142132 128675 12239 1218 Food 481265 480117 1148 Dues & subscriptions 256898 234331 20524 2043 Other 29164 86 29078 Education 10991 8111 2880 11894569 10547650 1255274 91645 169150 349613 2000000 735285 1427545 21331 21331 190499 231635 44770094 11008762 34682771 33761332 22283 22301 29635 1766315 35850954 39580072 619638 732317 77662 0 20511210 22720936 21208510 23453253 X 2564093 2664816 12078351 13462003 14642444 16126819 35850954 39580072 X -1208643 18 2693000 X 0 1 X 1 0 X 319169 319336 397233 158014 2075250 3269002 7297881 7363865 8093358 8259229 8527815 39542148 7617050 7683201 8490591 8417243 10603065 42811150 300000 309000 2000000 2609000 0 300000 309000 2000000 2609000 40202150 1439 1018 888 660 644 4649 1439 1018 888 660 644 4649 131476 118925 143342 135130 82217 611090 7749965 7803144 8634821 8553033 10685926 43426889 0.92570 0.96210 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43555151 9891866 33663285 84919 56973 27946 1130024 1059923 70101 33761332 Line of credit-related party 21017058 Right-of-use liabilities 1703878 22720936 X Part X, Line 2: Villa Siena is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Villa Siena in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Villa Siena's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X X 0 0 0 0 0 0 0 0 0 Corine Bernard Executive Director 237066 0 0 0 0 0 0 0 22349 0 259415 0 0 0 Ann Kaye Director of Nurses 153449 0 0 0 0 0 0 0 0 0 153449 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Director and Gilmore and Associates, CPA. It will be provided to all board members before submission to the IRS. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Form 990, Part VI, Section B, line 15a The Executive Director's salary increase and performance evaluations are conducted by the board of director's of Villa Siena. The other supervisors for both the Foundation and Villa Siena receive annual evaluations conducted by the Executive Director. The maximum amount of increase is determined by the board of directors for all employees when the budget is approved. This current fiscal year, maximum amount of increase is 4%. Line 15(b) answered no as there are no other officers or key employees as defined in IRS instructions. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, financial statements and Form 990 available to the public upon request. The Form 990 is also available at this website - www.guidestar.org. Form 990, Part XI, line 9: Transfer of Net Assets 2,693,000. Villa Siena Foundation 1855 Miramonte Ave Mountain View CA 94040 943344872 Fundraising CA 501(c)(3) Charitable religious Villa Siena 1 Daughters of Charity Foundation 2131 W 3rd Street Los Angeles CA 90057 770047181 Community support CA 501(c)(3) Church 0 Ministry Services of the Daughters of Charity Corp 26000 Altamont Road Los Altos Hills CA 94022 471489373 Leases facilities CA 501(c)(3) Church 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 1 Villa Siena Foundation (includes Lines no& q) O 93040 Actual cost Villa Siena Foundation S 2693000 Actual cost