Villa Siena
- Assets
- $36.7m
- Revenue
- $8.6m
- Investments
- $22.3k
- Employees
- 99
- Location
- Mountain View, CA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 77-0083269
Organization Overview
Villa Siena is located in Mountain View, CA. The organization was established in 1946. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Villa Siena employed 99 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Villa Siena 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 06/2021, Villa Siena generated $8.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $10.8m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES FOR AGING ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. SKILLED NURSING FACILITY - PROVIDED SKILLED NURSING TO 30 CLIENTS AND 10,657 DAYS OF CARE DURING THE YEAR COVERED.2. RESIDENTIAL CARE FACILITY - PROVIDED RESIDENTIAL CARE SERVICES FOR ELDERLY CITIZENS. DURING THE YEAR COVERED, 23,602 DAYS OF CARE WERE PROVIDED TO 64 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corine Bernard Executive Director | Officer | 30 | $216,409 |
Ann Kaye Director Of Nurses | 40 | $138,224 | |
Lovejoy Lagundino Education Manager | 40 | $122,644 | |
Mr Neal Callahan Member/vice Chair(start 11/20) | OfficerTrustee | 1 | $0 |
Sr Judith L Gardenhire Dc Chair | OfficerTrustee | 1 | $0 |
Mr Dennis Young Secretary/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $395,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,691 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,233 |
| Total Program Service Revenue | $8,093,358 |
| Investment income | $888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,634,821 |
| 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. | $238,110 |
| Compensation of current officers, directors, key employees. | $238,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,046,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,365,234 |
| Payroll taxes | $386,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,235 |
| Fees for services: Accounting | $21,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $462,069 |
| Advertising and promotion | $0 |
| Office expenses | $333,733 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $499,009 |
| Travel | $2,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $642,348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $935,686 |
| Insurance | $124,285 |
| All other expenses | $3,551 |
| Total functional expenses | $10,755,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $524,043 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,331 |
| Prepaid expenses and deferred charges | $226,083 |
| Net Land, buildings, and equipment | $35,599,818 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $22,338 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,297 |
| Total assets | $36,716,284 |
| Accounts payable and accrued expenses | $636,875 |
| Grants payable | $0 |
| Deferred revenue | $25,665 |
| 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 | $20,537,880 |
| Total liabilities | $21,200,420 |
| Net assets without donor restrictions | $2,801,182 |
| Net assets with donor restrictions | $12,714,682 |
| 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 | $36,716,284 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Villa Siena has recieved totaling $125,513.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $125,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marys Woods At Marylhurst Inc Lake Oswego, OR | $331,910,754 | $44,154,309 |
Kahala Senior Living Community Inc Honolulu, HI | $275,964,895 | $44,365,985 |
Humangood Fresno Duarte, CA | $99,958,177 | $30,814,211 |
Mirabella At South Waterfront Portland, OR | $173,639,306 | $25,337,918 |
Humangood Nevada Duarte, CA | $70,139,943 | $27,024,940 |
Dallas Mennonite Retirement Community Inc Dallas, OR | $84,334,175 | $25,845,409 |
Mirabella At Asu Inc Tempe, AZ | $298,424,373 | $6,088,723 |
Humangood Idaho Duarte, CA | $92,297,372 | $17,990,575 |
Sun Health Grandview Terrace Sun City West, AZ | $62,483,785 | $23,188,169 |
Asian Pacific Health Care Venture Inc Los Angeles, CA | $31,429,576 | $29,795,515 |
Hollenbeck Palms Los Angeles, CA | $91,601,425 | $22,351,666 |
899 Charleston Palo Alto, CA | $143,487,864 | $17,017,896 |