St Josephs Villa Foundation
- Assets
- $2.9m
- Revenue
- -$7.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 00/0000
- Data as of
- 06/2020
- EIN
- 22-2825007
Organization Overview
St Josephs Villa Foundation is located in Rochester, NY. The organization was established in 0000. According to its NTEE Classification (L11) the organization is classified as: Single Organization Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Josephs Villa Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF VILLA OF HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VILLA OF HOPE FOUNDATION OWNS AND MAINTAINS A RESIDENCE FOR THE VILLA OF HOPE FOR ITS EXCLUSIVE USE FOR ITS CHEMICAL ABUSE PROGRAM PARTICIPANTS. EXPENSES FOR THIS PROGRAM ARE REPORTED ABOVE.
THE VILLA OF HOPE FOUNDATION OWNS AND MAINTAINS A RESIDENCE FOR THE VILLA OF HOPE FOR ITS EXCLUSIVE USE FOR ITS CHEMICAL ABUSE PROGRAM PARTICIPANTS. EXPENSES FOR THIS PROGRAM ARE REPORTED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Fuller Spencer Chair | OfficerTrustee | 1 | $0 |
John Horvath Treasurer | OfficerTrustee | 1 | $0 |
Donald Barone Trustee | Trustee | 1 | $0 |
Andrew Bodewes Trustee | Trustee | 1 | $0 |
Michael Amico Trustee | Trustee | 1 | $0 |
Timothy Jones Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $63,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$71,510 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$7,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,811 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,061 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $19,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $2,746,986 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,860,385 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,860,385 |
Endowment Analysis
| Beg. Balance | $4,258,519 |
| Earnings | $45,430 |
| Other Expense | $2,031,451 |
| Ending Balance | $2,272,498 |
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|---|---|---|
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Pines At Narragansett Housing Development Fund Company Inc Ossining, NY | $1,108,354 | $873,822 |
St Peters Italian Church Housing Development Fund Co Inc Syracuse, NY | $3,862,039 | $1,176,808 |