2024-11-11T11:54:44-06:00 2023-12-31 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2023-01-01 470988154 VILLA DE VIDA INC VILL 7604454789 12939 POMERADO ROAD POWAY CA 92064 EDWARD MERCHANT BOARD CHAIRMAN 7604454789 2024-11-11 1 0 DANIEL P SCHREIBER P00089202 8585871000 2023 2024-10-15 13:58:12Z EDWARD MERCHANT 12939 POMERADO ROAD POWAY CA 92064 424796 0 X WWW.VILLADEVIDA.ORG X 2014 CA VILLA DE VIDA, INC.'S MISSION IS TO ENABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE AND EXPLORE LIFE FULLY. OUR VISION IS TO CREATE COMMUNITIES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED PEOPLE THAT PROVIDE 1) DIGNIFIED HOUSING, 2) DIGNIFIED LIFESTYLES AND 3) QUALITY RELATIONSHIPS, BOTH INSIDE AND OUTSIDE THE ESTABLISHED COMMUNITIES. THIS VISION INCLUDES COMMUNITY ENGAGEMENT THROUGH EMPLOYMENT AND MEANINGFUL OPPORTUNITIES TO VOLUNTEER. VILLA DE VIDA INC. IS A NON-PROFIT CORPORATION ESTABLISHED TO PROVIDE HOUSING, SOCIAL AND MEANINGFUL WORK OPPORTUNITIES TO DEVELOPMENTALLY DISABLED. 7 6 13 10 0 0 136938 153488 520948 251257 14460 15222 837 4829 673183 424796 0 0 0 0 339362 361889 0 0 26180 88618 106513 427980 468402 245203 -43606 3734967 3674574 76486 44046 3658481 3630528 VILLA DE VIDA, INC.'S MISSION IS TO ENABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE AND EXPLORE LIFE FULLY. 0 0 371793 256086 VILLA DE VIDA BUILT (OPENED MAY 2021) AN APARTMENT COMMUNITY TO PROVIDE INDEPENDENT HOUSING OPTIONS FOR ADULTS WITH SPECIAL NEEDS HELPING EACH PERSON TO ENJOY THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE AND TO PARTICIPATE IN THE COMMUNITY. VILLA DE VIDA WILL ENCOURAGE AND AID RESIDENTS WITH SOCIAL INTERACTIONS. EACH INDIVIDUAL WILL BE SUPPORTED TO DEVELOP THOSE SKILLS NEEDED TO ENGAGE IN A VARIETY OF SOCIAL EXCHANGES. BEHAVIORAL CHALLENGES INDICATING WEAKNESSES IN ANY SOCIAL ABILITIES WILL BE ADDRESSED THROUGH CREATING INDIVIDUAL GOALS, AND PROVIDING OPPORTUNITIES TO BUILD THESE CAPACITIES THROUGH PRACTICE, ENCOURAGEMENT, AND GUIDED FACILITATION IN NATURAL ENVIRONMENTS AND OPPORTUNITIES. 371793 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X X HUNTER CHRISTIAN 7604454789 2520 LA COSTA AVE CARLSBAD CA 92009 X EDWARD MERCHANT CHAIRMAN 15.00 X X 0 0 0 DENISE LONGO SECRETARY 8.00 X X 0 0 0 ERIC TONY A GRONROOS TREASURER 1.00 X X 0 0 0 AARON VORELL DIRECTOR 1.00 X 0 0 0 DREW FREIDES DIRECTOR 1.00 X 0 0 0 BRIAN MILLER DIRECTOR 1.00 X 0 0 0 ROSEMARY KIRBACH DIRECTOR 1.00 X 0 0 0 0 0 0 1 0 0 0 0 153488 153488 DEVELOPER INCOME 713910 248472 248472 PROGRAM INCOME 900099 2785 2785 251257 15222 15222 OTHER INCOME 900099 4829 4829 4829 424796 256086 0 15222 120017 103137 12549 4331 213311 183311 22303 7697 28561 24544 2986 1031 16832 16832 5000 2570 642 1788 1016 607 113 296 49953 30905 10391 8657 2180 2103 77 700 700 5989 3993 998 998 PROGRAM EXPENSES 12095 11563 316 216 COMPUTER & ELECTRONIC 4673 3115 779 779 INSTRUCTORS & EDUCATORS 2966 2966 TRAINING AND EDUCATION 1800 1577 123 100 3309 1402 1620 287 468402 371793 70429 26180 710731 666064 494932 509602 5161 5355 3500 2100 2100 1400 2522043 2492153 3734967 3674574 4940 1829 71546 42217 76486 44046 X 3658481 3630528 3658481 3630528 3734967 3674574 -43606 15653 0 X X 1 X 0 1 0 X 139206 201482 197805 136938 153488 828919 68773 365691 40479 474943 139206 201482 266578 502629 193967 1303862 0 0 0 1303862 33627 19715 10132 14460 15222 93156 33627 19715 10132 14460 15222 93156 30657 837 4829 36323 172833 221197 307367 517926 214018 1433341 0.90970 0.92110 0.06500 0.06200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 2100 1400 1400 FINANCING RECEIVABLE 2450075 DEPOSITS 735 OPERATING LEASE RIGHT-OF-USE ASSET 41343 2492153 CURRENT PORTION OF LEASE LIABILITY 19382 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 22835 42217 X 435620 15653 15653 419967 4829 4829 424796 468402 0 468402 0 468402 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 OR 2022 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SALES OF PRODUCT REVENUE 257. VENDING MACHINE INCOME 902. PAID DURING PERMANENT FINANCING 3,670. DENISE LONGO SECRETARY 6908 DENISE AND HER HUSBAND BLAKE LONGO OWN A.J. LONGO AND ASSOCIATES. THEY HAVE BEEN IN THE INSURANCE BUSINESS FOR MANY YEARS. THEY ADVISE VILLA DE VIDA AND ALSO SELL THE INSURANCE THAT WE USE. 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE TREASURER. SUBSEQUENT TO THE TREASURER'S REVIEW THE TREASURER PRESENTS THE REVIEWED TAX RETURN TO THE FULL BOARD. UPON SATISFACTORY RESOLUTION ON ANY INQUIRIES, THE TAX RETURN IS APPROVED BY THE BOARD OF DIRECTORS. AFTER APPROVAL BY THE BOARD OF DIRECTORS THE RETURNS ARE FILED WITH APPROPRIATE TAXING AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C EXPLANATION THE AUDIT DRAFT IS DISTRIBUTED TO THE BOARD PRIOR TO FILING TO ALLOW FOR THEIR REVIEW. VDV POWAY LLC 12341 OAK KNOLL ROAD POWAY CA 92064 611919125 PROGRAM SUPPORT CA VILLA DE VIDA INC