Nonprofit · EIN 65-0349169
VILLA FRANCISCAN INC
Tax-exempt · PALM BCH GDNS, FL 33410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,149,989 | $1,241,233 | -$91,244 | $2,295,485 | $91,281 | $2,204,204 |
| June 30, 2024 | 990 | $1,170,240 | $1,269,445 | -$99,205 | $2,347,389 | $51,941 | $2,295,448 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $855,002
- of which government grants
- $855,002
- Program service revenue
- $282,931
- Investment income
- $3,041
- Other revenue
- $9,015
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $248,432
- Salaries, compensation and benefits (total)
- $297,826
- Professional fundraising fees
- $0
- Legal fees
- $1,902
- Accounting fees
- $18,200
- Depreciation
- $131,926
- Program services (functional)
- $903,037
- Management and general (functional)
- $338,196
Balance sheet and other
- Total assets, start of year
- $2,347,389
- Total assets, end of year
- $2,295,485
- Total liabilities, end of year
- $91,281
- Net assets, end of year
- $2,204,204
- Land, buildings and equipment
- $1,643,452
- Net assets without donor restrictions
- -$2,463,996
- Net assets with donor restrictions
- $4,668,200
- Gross receipts
- $1,149,989
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL LEWIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FATHER GAVIN BADWAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VITO GENDUSA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JOSEPH LERARDI | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MCGINLEY | DIRECTOR Trustee or director | 1 | $0 |
| FATHER SCOTT ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN SERRAES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL LEWIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FATHER GAVIN BADWAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VITO GENDUSA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JOSEPH LERARDI | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MCGINLEY | DIRECTOR Trustee or director | 1 | $0 |
| FATHER SCOTT ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN SERRAES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9995 N MILITARY TRL, PALM BCH GDNS, FL 33410-5460
- Principal officer (990 for 2024)
- VITO GENDUSA, 9995 N MILITARY TRAIL, PALM BEACH GARDENS, FL 33410
- Signed the 990
- VITO GENDUSA, TREASURER
- Phone
- (561) 775-9516
- Return prepared by
- TEMPLETON & COMPANY LLP
Mission
TO PROVIDE HOUSING FOR ELDERLY FAMILIES AND INDIVIDUALS OF VERY LOW INCOME.
Program accomplishments
- U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONTAINING RENTAL UNITS FOR THE ELDERLY WITH LOW INCOME.Expenses $903,037 · revenue $291,946
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0349169
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $2,295,485
- Income (IRS master file)
- $1,149,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,149,989 | $1,241,233 | $2,295,485 | XML |
| 990 | June 2024 | $1,170,240 | $1,269,445 | $2,347,389 | XML |
| 990 | June 2023 | $987,004 | $1,064,101 | $2,496,904 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0349169).
Questions about VILLA FRANCISCAN INC
- What is the EIN of VILLA FRANCISCAN INC?
- The employer identification number (EIN) of VILLA FRANCISCAN INC is 65-0349169.
- Is VILLA FRANCISCAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to VILLA FRANCISCAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA FRANCISCAN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLA FRANCISCAN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA FRANCISCAN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VILLA FRANCISCAN INC?
- The 990 for the year ended June 30, 2025 names VITO GENDUSA.
- Who are the officers and directors of VILLA FRANCISCAN INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VILLA FRANCISCAN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,149,989, expenses of $1,241,233 and total assets of $2,295,485 at year end.
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