Villa St Francis Inc
- Assets
- $3.8m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 104
- Location
- Milwaukee, WI
- Founding
- 06/1988
- Data as of
- 06/2022
- EIN
- 39-1606945
Organization Overview
Villa St Francis Inc is located in Milwaukee, WI. The organization was established in 1988. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Villa St Francis Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa St Francis Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Villa St Francis Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INDEPENDENT AND ASSISTED LIVING HOUSING AND SUPPORT SERVICES FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VILLA ST. FRANCIS PROVIDES ASSISTED LIVING APARTMENTS AND PROGRAMMING FOR SENIORS. VILLA'S PROGRAMS ENHANCE THE PHYSICAL, EMOTIONAL, SOCIAL, MENTAL AND SPIRITUAL HEALTH AND WELL-BEING OF RESIDENTS. "DURING THE YEAR ENDED JUNE 30, 2022, SEVENTY-ONE (71) PERCENT OF THE RESIDENTS PARTICIPATED IN THE FAMILY CARE PROGRAM. THE FAMILY CARE PROGRAM (PROGRAM), A PUBLICLY FUNDED PROGRAM, REIMBURSES VILLA AT A FLAT RATE REGARDLESS OF THE SIZE OF UNIT OCCUPIED OR SERVICES REQUIRED BY THE RESIDENT. THE VILLA PROVIDED $1,029,632 UNREIMBURSED SERVICES TO RESIDENTS PARTICIPATING IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2022."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Alexander Director | Trustee | 0.5 | $0 |
James M Curley Treasurer/director | OfficerTrustee | 0.5 | $0 |
Jay Heitman Board Chair | OfficerTrustee | 0.5 | $0 |
David Reilly Director | Trustee | 0.5 | $0 |
Alan Sanders Secretary | OfficerTrustee | 0.5 | $0 |
John Schulze Vice Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $49,952 |
| Government grants | $10,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,537 |
| Total Program Service Revenue | $3,654,751 |
| Investment income | $1,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,768,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $174,382 |
| Compensation of current officers, directors, key employees. | $174,382 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,600,133 |
| Pension plan accruals and contributions | $25,063 |
| Other employee benefits | $176,034 |
| Payroll taxes | $128,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,728 |
| Fees for services: Accounting | $41,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,857 |
| Office expenses | $33,946 |
| Information technology | $27,948 |
| Royalties | $0 |
| Occupancy | $309,595 |
| Travel | $5,634 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,182 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,029 |
| Insurance | $53,785 |
| All other expenses | $102,351 |
| Total functional expenses | $4,076,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,025,775 |
| Savings and temporary cash investments | $45,003 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $321,769 |
| 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 | $82,831 |
| Net Land, buildings, and equipment | $2,282,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,758,199 |
| Accounts payable and accrued expenses | $386,645 |
| 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 | $151,095 |
| Total liabilities | $537,740 |
| Net assets without donor restrictions | $3,141,202 |
| Net assets with donor restrictions | $79,257 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,758,199 |