Nonprofit · EIN 77-0083269
VILLA SIENA
Tax-exempt · MOUNTAIN VIEW, CA 94040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,294,763 | $13,212,608 | -$2,917,845 | $37,830,678 | $24,978,951 | $12,851,727 |
| June 30, 2024 | 990 | $10,618,749 | $12,161,411 | -$1,542,662 | $38,775,798 | $24,091,640 | $14,684,158 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $500,525
- Program service revenue
- $9,638,980
- Investment income
- $1,231
- Other revenue
- $154,027
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $280,663
- Other salaries and wages
- $6,832,037
- Salaries, compensation and benefits (total)
- $9,121,501
- Professional fundraising fees
- $0
- Occupancy
- $557,746
- Travel
- $13,362
- Depreciation
- $905,049
- Program services (functional)
- $11,653,889
- Management and general (functional)
- $1,362,578
- Fundraising (functional)
- $196,141
Balance sheet and other
- Total assets, start of year
- $38,775,798
- Total assets, end of year
- $37,830,678
- Total liabilities, end of year
- $24,978,951
- Net assets, end of year
- $12,851,727
- Land, buildings and equipment
- $32,008,774
- Publicly traded securities
- $373
- Net assets without donor restrictions
- $2,097,473
- Net assets with donor restrictions
- $10,754,254
- Gross receipts
- $10,294,763
- Employees
- 138
- Volunteers
- 9
- Year formed
- 1965
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| Corine Bernard | Executive Director Officer | 30 | $260,546 | $20,117 |
| Ann Kaye | Director of Nurses Highest-paid employee | 40 | $169,425 | $13,878 |
| Lovejoy Lagundino | Education Manager Highest-paid employee | 40 | $141,515 | $13,349 |
| Lucrecia Abad | Licensed Vocational Nurse Highest-paid employee | 60 | $122,622 | $13,349 |
| Conie Masangkay | Licensed Vocational Nurse Highest-paid employee | 60 | $122,382 | $10,541 |
| Christina Nguyen | Licensed Vocational Nurse Highest-paid employee | 60 | $118,722 | $7,218 |
| Sr Arthur Gordon DC | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Mr Neal Callahan | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Mr Dennis Young | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Robert Cook | Member Trustee or director | 1 | $0 | $0 |
| Sr Marie Do DC | Member Trustee or director | 1 | $0 | $0 |
| Melinda Lawler Skrade | Member Trustee or director | 1 | $0 | $0 |
| Sr Margaret McDonnell DC | Member Trustee or director | 1 | $0 | $0 |
| Mr Stephen Newton | Member Trustee or director | 1 | $0 | $0 |
| Mr Mike Speckman | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Corine Bernard | Executive Director Officer | 30 | $241,502 | $23,798 |
| Ann Kaye | Director of Nurses Highest-paid employee | 40 | $162,343 | $0 |
| Lovejoy Lagundino | Education Manager Highest-paid employee | 40 | $133,237 | $13,265 |
| Leonora Olairez | Licensed Vocational Nurse Highest-paid employee | 60 | $119,001 | $13,265 |
| Jocelyn Cosico | Licensed Vocational Nurse Highest-paid employee | 60 | $113,450 | $13,265 |
| Filipinas Abad | Licensed Vocational Nurse Highest-paid employee | 60 | $111,404 | $10,496 |
| Sr Arthur Gordon DC | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Mr Neal Callahan | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Mr Dennis Young | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Robert Cook | Member (start 11/23) Trustee or director | 1 | $0 | $0 |
| Sr Marie Do DC | Member Trustee or director | 1 | $0 | $0 |
| Melinda Lawler Skrade | Member (start 11/23) Trustee or director | 1 | $0 | $0 |
| Sr Margaret McDonnell DC | Member Trustee or director | 1 | $0 | $0 |
| Mr Stephen Newton | Member Trustee or director | 1 | $0 | $0 |
| Sr Maria Hoa Nguyen DC | Member (end 11/23) Trustee or director | 1 | $0 | $0 |
| Mr Michael Paioni | Member (end 11/23) Trustee or director | 1 | $0 | $0 |
| Mr Mike Speckman | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1855 MIRAMONTE AVE, MOUNTAIN VIEW, CA 94040-4029
- Principal officer (990 for 2024)
- Corine Bernard, 1855 Miramonte Avenue, Mountain View, CA 94040
- Signed the 990
- Corine Bernard, Executive Director
- Phone
- (650) 961-6484
- Website
- www.villa-siena.org
- Return prepared by
- Harrington Group CPAs LLP
Mission
Villa Siena is a nonprofit, religious corporation who operates a Senior Living Community. We have 68 rooms in the assisted living and 30 in the skilled nursing unit, both which are located in Mountain View, CA.
Program accomplishments
- 1. Skilled Nursing Facility - provided skilled nursing to 30 clients and 10,703 days of care during the year covered.2. Residential Care Facility - provided residential care services for elderly citizens. During the year covered, 23,063 days of care were provided to 68 clients.Expenses $11,653,889 · revenue $9,638,980
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
- 77-0083269
- 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
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $37,830,678
- Income (IRS master file)
- $10,294,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,294,763 | $13,212,608 | $37,830,678 | IRS |
| 990 | June 2024 | $10,618,749 | $12,161,411 | $38,775,798 | XML |
| 990 | June 2023 | $10,685,926 | $11,894,569 | $39,580,072 | IRS |
| 990 | June 2022 | $8,553,213 | $11,226,578 | $35,850,954 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about VILLA SIENA
- What is the EIN of VILLA SIENA?
- The employer identification number (EIN) of VILLA SIENA is 77-0083269.
- Is VILLA SIENA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does VILLA SIENA 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 SIENA 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 SIENA 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 SIENA?
- The 990 for the year ended June 30, 2025 names Corine Bernard.
- Who are the officers and directors of VILLA SIENA?
- The 990 for the year ended June 30, 2025 lists 15 people; 6 received compensation from the organization, the highest $260,546 (Corine Bernard, Executive Director).
- How much revenue does VILLA SIENA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,294,763, expenses of $13,212,608 and total assets of $37,830,678 at year end.
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