Nonprofit · EIN 47-2021696
VILLAS AT SAINT THERESE INC
Tax-exempt · COLUMBUS, OH 43213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,159,568 | $4,857,548 | -$697,980 | $11,887,342 | $14,493,958 | -$2,606,616 |
| December 31, 2023 | 990 | $3,898,452 | $4,552,071 | -$653,619 | $12,314,966 | $14,235,212 | -$1,920,246 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $130,413
- Program service revenue
- $3,936,327
- Investment income
- $62,064
- Net gain from sales of assets
- $41,166
- Other revenue
- $30,764
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,746,157
- Salaries, compensation and benefits (total)
- $1,948,840
- Professional fundraising fees
- $0
- Legal fees
- $3,088
- Accounting fees
- $18,392
- Occupancy
- $574,445
- Travel
- $1,579
- Depreciation
- $659,086
- Program services (functional)
- $4,482,091
- Management and general (functional)
- $375,457
Balance sheet and other
- Total assets, start of year
- $12,314,966
- Total assets, end of year
- $11,887,342
- Total liabilities, end of year
- $14,493,958
- Net assets, end of year
- -$2,606,616
- Land, buildings and equipment
- $10,538,049
- Publicly traded securities
- $707,528
- Net assets without donor restrictions
- -$2,837,708
- Net assets with donor restrictions
- $231,092
- Gross receipts
- $4,412,972
- Employees
- 44
- Volunteers
- 10
- Year formed
- 2014
- State of legal domicile
- OH
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA GATHERS | PRESIDENT / CEO Officer | 1 | $0 | $740,589 | $27,080 |
| SR JEANNE FRANCIS HALEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR THERESA MARIE PFEFFER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR DON BROWN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR BERT SEYMOUR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MOST REV EARL K FERNANDES | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR LOIS JOSEPH BANIEWICZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR LEONARD BARBE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR LEDA VERONICA DOMINO | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR JOACHIM ANNE FERENCHAK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR M TERESA KATHLEEN DOMINICK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR ANN MCCARTNEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR BRIAN J MCNAMARA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA GATHERS | PRESIDENT / CEO Officer | 1 | $0 | $712,713 | $48,935 |
| SR JEANNE FRANCIS HALEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR M CYRIL METHODIUS KASPER O CA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR BERT SEYMOUR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MOST REV EARL K FERNANDES | CHAIRPERSON Trustee or director | 1 | $0 | $0 | $0 |
| SR LOIS JOSEPH BANIEWICZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR LEONARD BARBE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR DON BROWN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR LEDA VERONICA DOMINO | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR JOACHIM ANNE FERENCHAK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR TERESA KATHLEEN DOMINICK O CAR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR ANN MCCARTNEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MR BRIAN J MCNAMARA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MS AMY M VANDYKE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 25 NOE BIXBY ROAD, COLUMBUS, OH 43213-1411
- In care of
- % ROBERTA KOZLAREK
- Principal officer (990 for 2024)
- SR M JEANNE FRANCIS HALE, 5253 EAST BROAD STREET, COLUMBUS, OH 43213
- Signed the 990
- SR M JEANNE FRANCIS HALEY, PRESIDENT
- Phone
- (614) 856-9951
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE ORGANIZATION IS A ROMAN CATHOLIC INSTITUTION SPONSORED BY THECARMELITE SISTERS FOR THE AGED AND INFIRM. THE ORGANIZATION'S MISSIONIS TO PROVIDE A SECURE AFFORDABLE APARTMENT SETTING FOR MIDDLE-INCOMESENIORS WITH AN EMPHASIS ON INDEPENDENCE THROUGH THE OPERATION OF A NON-PROFIT 75-BED INDEPENDENT LIVING FACILITY AND A 50-BED ASSISTED LIVING FACILITY LOCATED IN COLUMBUS, OHIO.
Program accomplishments
- INDEPENDENT LIVING AND ASSISTED LIVING SERVICES: THE ORGANIZATION'S MISSION IS TO PROVIDE A SECURE AFFORDABLE APARTMENT SETTING FOR MIDDLE-INCOME SENIORS WITH AN EMPHASIS ON INDEPENDENCE THROUGH THE OPERATION OF A NON-PROFIT 75-BED INDEPENDENT LIVING FACILITY AND A 50-BED ASSISTED LIVING FACILITY LOCATED IN COLUMBUS, OHIO.Expenses $4,482,091 · revenue $3,967,091
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 47-2021696
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $11,887,342
- Income (IRS master file)
- $4,412,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,159,568 | $4,857,548 | $11,887,342 | XML |
| 990 | December 2023 | $3,898,452 | $4,552,071 | $12,314,966 | XML |
| 990 | December 2022 | $3,452,374 | $4,102,162 | $12,830,514 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 47-2021696).
Questions about VILLAS AT SAINT THERESE INC
- What is the EIN of VILLAS AT SAINT THERESE INC?
- The employer identification number (EIN) of VILLAS AT SAINT THERESE INC is 47-2021696.
- Is VILLAS AT SAINT THERESE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does VILLAS AT SAINT THERESE INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of VILLAS AT SAINT THERESE INC 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 VILLAS AT SAINT THERESE INC 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 VILLAS AT SAINT THERESE INC?
- The 990 for the year ended December 31, 2024 names SR M JEANNE FRANCIS HALE.
- Who are the officers and directors of VILLAS AT SAINT THERESE INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does VILLAS AT SAINT THERESE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,159,568, expenses of $4,857,548 and total assets of $11,887,342 at year end.
Other nonprofits in COLUMBUS
- BATTELLE MEMORIAL INSTITUTE EIN 31-4379427 · last filed 990 for 2025
- OHIOHEALTH CORPORATION EIN 31-4394942 · last filed 990 for 2025
- NATIONWIDE CHILDRENS HOSPITAL EIN 01-0782751 · last filed 990 for 2024
- OHIOHEALTH CORPORATION EIN 32-0007056 · last filed 990 for 2025
- NATIONWIDE CHILDRENS HOSPITAL INC EIN 31-1429047 · last filed 990 for 2021
- MOUNT CARMEL HEALTH SYSTEM EIN 31-1439334 · last filed 990 for 2025
- OHIO STATE UNIVERSITY PHYSICIANS INC EIN 31-1447726 · last filed 990 for 2025
- BUCKEYE POWER INC EIN 31-0676582 · last filed 990 for 2025