Nonprofit · EIN 20-2137257
VILLA ST FRANCIS CORP
Tax-exempt · PEEKSKILL, NY 10566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $630,497 | $881,940 | -$251,443 | $90,505 | $3,525,958 | -$3,435,453 |
| December 31, 2023 | 990 | $571,177 | $772,781 | -$201,604 | $68,613 | $3,258,030 | -$3,189,417 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250
- Program service revenue
- $630,242
- Investment income
- $0
- Other revenue
- $5
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,178
- Salaries, compensation and benefits (total)
- $43,008
- Professional fundraising fees
- $0
- Accounting fees
- $24,480
- Occupancy
- $421,343
- Program services (functional)
- $835,097
- Management and general (functional)
- $46,843
Balance sheet and other
- Total assets, start of year
- $68,613
- Total assets, end of year
- $90,505
- Total liabilities, end of year
- $3,525,958
- Net assets, end of year
- -$3,435,453
- Net assets without donor restrictions
- -$3,435,453
- Gross receipts
- $630,497
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sr Clare Poothakuzhyul | Director | – | $0 |
| Sr Anne James Guerin | Board member | – | $0 |
| Sr Laura Morgan | Board Director | – | $0 |
| Ken Kirk | Board member | – | $0 |
| Carole Kirk | Board member | – | $0 |
| Loree Sutton | Board member | – | $0 |
| Joe Schuder | Board member | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sr Clare Poothakuzhyul | Director Trustee or director | 40 | $0 |
| Sr Anne James Guerin | Board member Trustee or director | 5 | $0 |
| Sr Laura Morgan | Board member Trustee or director | 10 | $0 |
| Catherine McAdam | Assistant Director Trustee or director | 40 | $0 |
| Ken Kurk | Board member Trustee or director | 0 | $0 |
| Carole Kurk | Board member Trustee or director | 0 | $0 |
| Loree Sutton | Board member Trustee or director | 0 | $0 |
| Joe Schuder | Board member Trustee or director | 0 | $0 |
| Grace P | Board member Trustee or director | 0 | $0 |
| Barbara Reitz | Board member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 250 SOUTH ST, PEEKSKILL, NY 10566-4419
- In care of
- % SISTER ROSE CECILIA BOZZO
- Principal officer (990 for 2024)
- Sr Laura Morgan, 250a South Street, Peekskill, NY 10566
- Signed the 990
- Sr Laura Morgan, Major Superior
- Phone
- (914) 370-8379
- Website
- villastfrancis.net
- Return prepared by
- Christian Brothers Services
Mission
To provide an independent living facility for residents that is affordable, with a quality of life that nutures respect, dignity, and a sense of well-being for women over the age of 60; and to provide a spiritual community for these women in which to spend their golden years.
Program accomplishments
- To provide an independent living facility for residents that is affordable, with a quality of life that nutures respect, dignity, and a sense of well-being for women over the age of 60; and to provide a spiritual community for these women in which to spend their golden years.Expenses $835,097 · revenue $630,242
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2137257
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $90,505
- Income (IRS master file)
- $630,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $630,497 | $881,940 | $90,505 | IRS |
| 990 | December 2023 | $571,177 | $772,781 | $68,613 | XML |
| 990 | December 2022 | $520,132 | $561,988 | $87,802 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 20-2137257).
Questions about VILLA ST FRANCIS CORP
- What is the EIN of VILLA ST FRANCIS CORP?
- The employer identification number (EIN) of VILLA ST FRANCIS CORP is 20-2137257.
- Is VILLA ST FRANCIS CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to VILLA ST FRANCIS CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA ST FRANCIS CORP 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 ST FRANCIS CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA ST FRANCIS CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILLA ST FRANCIS CORP?
- The 990 for the year ended December 31, 2024 names Sr Laura Morgan.
- Who are the officers and directors of VILLA ST FRANCIS CORP?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does VILLA ST FRANCIS CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $630,497, expenses of $881,940 and total assets of $90,505 at year end.
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