Nonprofit · EIN 31-1775150
VILLA SETON INC
Tax-exempt · PALM BCH GDNS, FL 33410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $794,954 | $771,396 | $23,558 | $3,556,699 | $399,850 | $3,156,849 |
| June 30, 2024 | 990 | $754,711 | $836,475 | -$81,764 | $3,496,096 | $362,805 | $3,133,291 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $609,491
- of which government grants
- $609,491
- Program service revenue
- $174,223
- Investment income
- $6,795
- Other revenue
- $4,445
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $148,155
- Salaries, compensation and benefits (total)
- $186,360
- Professional fundraising fees
- $0
- Legal fees
- $775
- Accounting fees
- $15,452
- Depreciation
- $144,901
- Program services (functional)
- $537,128
- Management and general (functional)
- $234,268
Balance sheet and other
- Total assets, start of year
- $3,496,096
- Total assets, end of year
- $3,556,699
- Total liabilities, end of year
- $399,850
- Net assets, end of year
- $3,156,849
- Land, buildings and equipment
- $2,704,096
- Net assets without donor restrictions
- -$1,824,947
- Net assets with donor restrictions
- $4,981,796
- Gross receipts
- $794,954
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2000
- 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)
- 9995 N MILITARY TRL, PALM BCH GDNS, FL 33410-5460
- In care of
- % BASIL J ZALOOM TREAS
- Principal officer (990 for 2024)
- VITO GENDUSA, 9995 NMILITARY TRAIL, PALM BEACH GARDENS, FL 33410
- Signed the 990
- VITO GENDUSA, TREASURER
- Phone
- (561) 775-9516
- 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 $537,128 · revenue $178,668
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
- 31-1775150
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,556,699
- Income (IRS master file)
- $794,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $794,954 | $771,396 | $3,556,699 | XML |
| 990 | June 2024 | $754,711 | $836,475 | $3,496,096 | XML |
| 990 | June 2023 | $636,378 | $761,836 | $3,557,144 | 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 31-1775150).
Questions about VILLA SETON INC
- What is the EIN of VILLA SETON INC?
- The employer identification number (EIN) of VILLA SETON INC is 31-1775150.
- Is VILLA SETON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to VILLA SETON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA SETON INC 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 SETON INC 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 SETON INC 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 SETON INC?
- The 990 for the year ended June 30, 2025 names VITO GENDUSA.
- Who are the officers and directors of VILLA SETON INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VILLA SETON INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $794,954, expenses of $771,396 and total assets of $3,556,699 at year end.
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