Villa Siena

Address
1855 Miramonte Avenue
Mountain View, CA 94040
Contact
Website: http://www.villa-siena.org
Phone: +1 (650) 961-6484
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 77-0083269

Mission

Villa Siena is a nonprofit, religious corporation. Villa Siena operates a home for the care of the aging, ill, and infirm, which includes a licensed 68-bed residential care facility and a licensed 30-bed skilled nursing facility, both of which are located in Mountain View, California.
 20172016201520142013
Basic features of the organization
Year of formation1965
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$206,553.00$209,806.00$191,204.00$172,573.00$163,180.00
Sum of reportable (W2/1099) compensation$178,924.00$183,478.00$178,448.00$163,180.00$155,979.00
Number of employees10010010310197
Number of people compensated >$100k11111
Number of volunteers1212151020
Number of highly compensated contractors0000 
Personnel
Bernard, Corine
TitleExecutive DirectorExecutive DirectorExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personCorine BernardCorine BernardCorine BernardCorine BernardCorine Bernard
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org30.0030.0030.0030.0030.00
Reportable compensation from org$178,924.00$183,478.00$178,448.00$163,180.00$155,979.00
Breakdown of reportable comp
Base reportable compensation from org$178,924.00$183,478.00$178,448.00$163,180.00$155,685.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$294.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$1,200.00$1,200.00$1,200.00$1,200.00$7,200.00
Nontaxable benefits from org$26,429.00$25,128.00$11,556.00$9,386.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$27,629.00$26,328.00$12,756.00$10,586.00$7,200.00
Sum of all compensation from org$206,553.00$209,806.00$191,204.00$173,766.00$163,179.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs10.0010.0010.0010.0010.00
Callahan, Neal
TitleMemberMemberMemberMemberMember
Name of key/compensated personMr Neal CallahanNeal Callahan SrNeal Callahan SrNeal Callahan SrNeal Callahan Sr
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Constant, Mary
TitleMemberMemberMemberMemberMember
Name of key/compensated personMary ConstantMary ConstantMary ConstantMary ConstantMary Constant
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dc, Janet
TitleChairChairChairChairChair
Name of key/compensated personSr Janet Barrett DCSr Janet Barrett DCSr Janet Barrett DCSr Janet Barrett DCSr Janet Barrett DC
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00  
Dc, Jean
TitleMember    
Name of key/compensated personSr Jean Marie Williams DC    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dc, Julie
TitleMember    
Name of key/compensated personSr Julie Kubasak DC    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dc, Lisa
TitleMember    
Name of key/compensated personSr Lisa Laguna DC    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dc, Milagros
Title MemberMemberMemberMember
Name of key/compensated person Sr Milagros Federico DCSr Milagros Federico DCSr Milagros Federico DCSr Milagros Federico DC
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Dc, Rachela
TitleSecretary/TreasurerSecretary/TreasurerSecretary/TreasurerSecretary/TreasurerSecretary/Treasurer
Name of key/compensated personSr Rachela Silvestri DCSr Rachela Silvestri DCSr Rachela Silvestri DCSr Rachela Silvestri DCSr Rachela Silvestri DC
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00  
Dc, William
Title MemberMemberMemberMember
Name of key/compensated person Sr William Eileen Dunn DCSr William Eileen Dunn DCSr William Eileen Dunn DCSr William Eileen Dunn DC
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gilmore, Kevin
TitleMemberMemberMemberMemberMember
Name of key/compensated personKevin Gilmore CPAKevin Gilmore CPAKevin Gilmore CPAKevin Gilmore CPAKevin Gilmore CPA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McKenna, Mary
TitleMemberMemberMemberMemberMember
Name of key/compensated personMary McKennaMary McKennaMary McKennaMary McKennaMary McKenna
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Op, Patrick
TitleMemberMemberMemberMemberMember
Name of key/compensated personSr Patrick Mary Kearney OPSr Patrick Mary Kearney OPSr Patrick Mary Kearney OPSr Patrick Mary Kearney OPSr Patrick Mary Kearney OP
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00  
Paioni, Michael
TitleVice ChairVice ChairVice ChairVice ChairVice Chair
Name of key/compensated personMichael PaioniMichael PaioniMichael PaioniMichael PaioniMichael Paioni
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00  
Speckman, Mike
TitleMember    
Name of key/compensated personMr Mike Speckman    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sr Judith Lynne Gardenhire DC
TitleMemberMemberMemberMemberMember
Name of key/compensated personSr Judith Lynne Gardenhire DCSr Judith Lynne Gardenhire DCSr Judith Lynne Gardenhire DCSr Judith Lynne Gardenhire DCSr Judith Lynne Gardenhire DC
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00  
Sr Judith Schomisch DC
Title MemberMemberMemberMember
Name of key/compensated person Sr Judith Schomisch DCSr Judith Schomisch DCSr Judith Schomisch DCSr Judith Schomisch DC
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Young, Dennis
TitleMemberMemberMemberMemberMember
Name of key/compensated personDennis YoungDennis YoungDennis YoungDennis YoungDennis Young
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesServices for aging adults.Services for aging adults.Services for aging adults.Services for aging adults.Services for aging adults.
Program service expenses, total$7,955,341.00$7,750,771.00$6,860,331.00$5,589,230.00$5,247,074.00
Programs, including revenue & expenses
Residential Care Facility - provide residential care services for elderly citizens. During the year covered, 21,939 days of care were provided to 68 clients.
Program expenses $6,186,064.00$5,499,218.00$4,504,172.00$629,648.00
Program revenue$3,841,200.00$3,880,137.00$3,558,445.00$3,303,273.00 
Program descriptionResidential Care Facility - provide residential care services for elderly citizens. During the year covered, 21,939 days of care were provided to 68 clients.Residential Care Facility - provide residential care services for elderly citizens. During the year covered, 21,939 days of care were provided to 68 clients.Residential Care Facility - provide residential care services for elderly citizens. During the year covered, 21,939 days of care were provided to 68 clients.Residential Care Facility - provide residential care services for elderly citizens. During the year covered, 21,939 days of care were provided to 68 clients.Residential Care Facility - provide residential care services for elderly citizens. During the year covered, 21,939 days of care were provided to 68 clients.
Skilled Nursing Facility - provided skilled nursing to 30 clients and 6,951 days of care during the year covered.
Program expenses$7,955,341.00$1,564,707.00$1,361,113.00$1,085,058.00$4,617,426.00
Program revenue$3,299,903.00$3,167,170.00$3,028,526.00$2,080,934.00$1,735,626.00
Program descriptionSkilled Nursing Facility - provided skilled nursing to 30 clients and 6,951 days of care during the year covered.Skilled Nursing Facility - provided skilled nursing to 30 clients and 6,951 days of care during the year covered.Skilled Nursing Facility - provided skilled nursing to 20 clients and 6,951 days of care during the year covered.Skilled Nursing Facility - provided skilled nursing to 20 clients and 6,951 days of care during the year covered.Skilled Nursing Facility - provided skilled nursing to 20 clients and 6,951 days of care during the year covered.
Financial data
Revenue
Total revenue$7,626,975.00$7,504,968.00$6,946,856.00$5,979,283.00$5,745,069.00
Revenue from contributions (total)$312,925.00$313,509.00$262,157.00$544,561.00$3,951,576.00
Investment income, current yr$1,458.00$2,384.00$1,848.00$1,459.00$1,013.00
Total revenue from grants, etc., current yr$312,925.00$313,509.00$262,157.00$544,561.00$3,951,576.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$171,489.00$141,768.00$95,880.00$49,056.00$56,854.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$7,141,103.00$7,047,307.00$6,586,971.00$5,384,207.00$1,735,626.00
Gross receipts$7,626,975.00$7,504,968.00$6,946,856.00$5,979,283.00$5,745,069.00
Sources of contributions
Contributions from related organizations$300,000.00$300,000.00$250,000.00$332,933.00$526,517.00
Revenue from gov't grants    $2,709,451.00
Revenue from all other contributions$12,925.00$13,509.00$12,157.00$211,628.00$715,608.00
Other types of revenue
Miscellaneous revenue (total)$171,489.00$141,768.00$95,880.00$49,056.00$56,854.00
Income from dividends, interest, and similar investments$1,458.00$2,384.00$1,848.00$1,459.00$1,013.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$8,879,996.00$8,591,259.00$7,734,511.00$6,334,202.00$5,957,994.00
Total functional expenses: program service $7,955,341.00$7,750,771.00$6,860,331.00$5,589,230.00$5,247,074.00
Total functional expenses: management and general$915,624.00$829,806.00$874,180.00$736,910.00$705,468.00
Total functional expenses: fundraising$9,031.00$10,682.00$0.00$8,062.00$5,452.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$41,166,450.00$42,507,578.00$44,281,339.00$44,335,750.00$41,898,353.00
Total assets, beginning of year$42,507,578.00$44,281,339.00$44,335,750.00$41,898,353.00$33,516,605.00
Total liabilities$37,789,583.00$38,559,151.00$39,664,756.00$39,589,209.00$36,583,294.00
Total liabilities, beginning of year$38,559,151.00$39,664,756.00$39,589,209.00$36,583,294.00$28,553,453.00
Pledges & accounts receivable, net$300,000.00$300,000.00$250,000.00$237,496.00$459,923.00
Unrestricted net assets, end of yr$3,076,867.00$3,654,269.00$4,366,582.00$4,746,541.00$4,855,136.00
Temporarily restricted net assets$300,000.00$294,158.00$250,001.00$0.00$459,923.00
Permanently restricted net assets, end of yr  $0.00  
Net assets$3,376,867.00$3,948,427.00$4,616,583.00$4,746,541.00$5,315,059.00
Net assets, beginning of year$3,948,427.00$4,616,583.00$4,746,541.00$5,315,059.00$4,963,152.00
Other liabilities$37,164,627.00$38,142,644.00$39,120,660.00$39,120,660.00$35,259,641.00
Other assets$763,336.00$947,265.00$955,682.00$957,172.00$857,882.00
Investments: other securities$222.00$198.00$201.00$198.00$170.00
Cash: non-interest bearing$344,195.00$530,245.00$1,228,346.00$560,119.00$1,023,771.00
Cash: non-interest bearing, beginning of year$530,245.00$1,228,346.00$560,119.00$1,023,771.00$729,955.00
Inventories for sale or use$21,331.00$21,331.00$43,331.00$13,900.00$13,900.00
Other financial variables
Revenue less expenses-$1,253,021.00-$1,086,291.00-$787,655.00-$354,919.00-$212,925.00
Accounts receivable, net$339,340.00$408,271.00$331,881.00$369,700.00$310,804.00
Prepaid expenses & deferred charges$206,005.00$169,125.00$57,793.00$26,955.00$12,752.00
Accounts payable & accrued expenses$579,024.00$413,121.00$445,083.00$386,069.00$1,323,653.00
Deferred revenue$45,932.00$3,386.00$99,013.00$82,480.00 
Total net assets or fund balances$3,376,867.00$3,948,427.00$4,616,583.00$4,746,541.00$5,315,059.00
Depreciation, depletion, amortization$988,248.00$1,008,546.00$912,686.00$808,438.00$625,004.00
Governance and accountability
Number of voting members1414141414
Number of independent voting members1313131313
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-012017-09-252016-07-262015-08-172014-07-09
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201811349349310281201721329349305392201631039349300428201501429349300735201441399349300639
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