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Nonprofit · EIN 20-0212108

VILLA REGINA

Tax-exempt · PALM BCH GDNS, FL 33410

Financials

$1.5M$1.7M2023$1.7M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of VILLA REGINA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,687,720$1,726,205-$38,485$9,734,300$3,165,270$6,569,030
June 30, 2024990$1,509,840$1,722,944-$213,104$9,656,173$3,048,676$6,607,497
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,326,444
of which government grants
$1,326,444
Program service revenue
$342,979
Investment income
$6,973
Other revenue
$11,324

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$223,902
Salaries, compensation and benefits (total)
$264,826
Professional fundraising fees
$0
Legal fees
$138
Accounting fees
$19,838
Depreciation
$342,003
Program services (functional)
$1,185,557
Management and general (functional)
$540,648

Balance sheet and other

Total assets, start of year
$9,656,173
Total assets, end of year
$9,734,300
Total liabilities, end of year
$3,165,270
Net assets, end of year
$6,569,030
Land, buildings and equipment
$8,718,631
Net assets without donor restrictions
-$5,046,970
Net assets with donor restrictions
$11,616,000
Gross receipts
$1,687,720
Employees
5
Volunteers
0
Year formed
2002
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.

NameTitleHours / weekCompensation
DANIEL LEWISPRESIDENT
Trustee or director, Officer
1$0
FATHER GAVIN BADWAYVICE PRESIDENT
Trustee or director, Officer
1$0
VITO GENDUSASECRETARY/TREASURER
Trustee or director, Officer
1$0
JOSEPH LERARDIDIRECTOR
Trustee or director
1$0
KEVIN MCGINLEYDIRECTOR
Trustee or director
1$0
FATHER SCOTT ADAMSDIRECTOR
Trustee or director
1$0
MARTIN SERRAESDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
DANIEL LEWISPRESIDENT
Trustee or director, Officer
1$0
FATHER GAVIN BADWAYVICE PRESIDENT
Trustee or director, Officer
1$0
VITO GENDUSASECRETARY/TREASURER
Trustee or director, Officer
1$0
JOSEPH LERARDIDIRECTOR
Trustee or director
1$0
KEVIN MCGINLEYDIRECTOR
Trustee or director
1$0
FATHER SCOTT ADAMSDIRECTOR
Trustee or director
1$0
MARTIN SERRAESDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 109650, PALM BCH GDNS, FL 33410-9650
Principal officer (990 for 2024)
VITO GENDUSA, 9995 NMILITARY TRAIL, PALM BEACH GARDENS, FL 33410
Signed the 990
VITO GENDUSA, TREASURER
Phone
(561) 775-9518
Return prepared by
TEMPLETON & COMPANY LLP

Mission

TO PROVIDE HOUSING FOR ELDERLY FAMILIES AND INDIVIDUALS OF VERY LOW INCOME.

990 for the year ended June 30, 2025

Program accomplishments

  • U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONTAINING RENTAL UNITS FOR THE ELDERLY WITH LOW INCOME.
    Expenses $1,185,557 · revenue $354,303

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-0212108
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1946
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,734,300
Income (IRS master file)
$1,687,720

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,687,720$1,726,205$9,734,300XML
990June 2024$1,509,840$1,722,944$9,656,173XML
990June 2023$1,306,826$1,825,376$9,813,430IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 20-0212108).

Questions about VILLA REGINA

What is the EIN of VILLA REGINA?
The employer identification number (EIN) of VILLA REGINA is 20-0212108.
Is VILLA REGINA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Which annual return does VILLA REGINA 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 REGINA 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 REGINA 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 REGINA?
The 990 for the year ended June 30, 2025 names VITO GENDUSA.
Who are the officers and directors of VILLA REGINA?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does VILLA REGINA have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,687,720, expenses of $1,726,205 and total assets of $9,734,300 at year end.

Other nonprofits in PALM BCH GDNS

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