Nonprofit · EIN 20-0212108
VILLA REGINA
Tax-exempt · PALM BCH GDNS, FL 33410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,687,720 | $1,726,205 | -$38,485 | $9,734,300 | $3,165,270 | $6,569,030 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL LEWIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FATHER GAVIN BADWAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VITO GENDUSA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JOSEPH LERARDI | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MCGINLEY | DIRECTOR Trustee or director | 1 | $0 |
| FATHER SCOTT ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN SERRAES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL LEWIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FATHER GAVIN BADWAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VITO GENDUSA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JOSEPH LERARDI | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MCGINLEY | DIRECTOR Trustee or director | 1 | $0 |
| FATHER SCOTT ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN SERRAES | DIRECTOR 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
- Category (NTEE)
- Housing and shelter (L21)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $9,734,300
- Income (IRS master file)
- $1,687,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,687,720 | $1,726,205 | $9,734,300 | XML |
| 990 | June 2024 | $1,509,840 | $1,722,944 | $9,656,173 | XML |
| 990 | June 2023 | $1,306,826 | $1,825,376 | $9,813,430 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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.
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