2025-06-16T14:28:44-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 943344872 Villa Siena Foundation VILL 6509616484 1855 Miramonte Avenue Mountain View CA 94040 Corine Bernard Executive Director 6509616484 2025-06-16 1 1 Sean E Cain CPA P01612986 6264036801 2023 2025-03-06 01:10:19Z Corine Bernard 1855 Miramonte Avenue Mountain View CA 94040 1101699 0 0928 X www.villa-siena.org X 1999 CA Villa Siena Foundation's sole purpose is to support Villa Siena, a California not-for-profit that operates a 68-bed residential care facility and a 30-bed nursing facility for care of the aging, ill and infirm. 7 6 0 7 0 0 221197 607781 0 0 269956 394421 0 48880 491153 1051082 0 0 0 0 93040 101343 0 0 124265 33855 22922 126895 124265 364258 926817 4275770 5061909 82939 72313 4192831 4989596 Villa Siena Foundation's sole purpose is to support Villa Siena, a California not-for-profit that operates a 68-bed residential care facility and a 30-bed nursing facility for care of the aging, ill and infirm. 0 0 Villa Siena Foundation's sole purpose is to support Villa Siena, a California not-for-profit that operates a 68-bed residential care facility and a 30-bed nursing facility for care of the aging, ill and infirm. 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X Corine Bernard 6509616484 1855 Miramonte Avenue Mountain View CA 94040 Anne Kearney Chair 1.00 X X 0 0 0 Sherri Cusimano Vice Chair 1.00 X X 0 0 0 Carol Paulson Member 1.00 X 0 0 0 Joan Galli Member 1.00 X 0 0 0 Patricia Knapp Member 1.00 X 0 0 0 Sr Jean Marie Williams DC Member 1.00 X 0 0 0 Corine Bernard Executive Director 10.00 30.00 X X 0 241502 23798 0 241502 23798 0 0 1 0 0 96124 511657 607781 310 310 394111 0 394111 394111 394111 50617 96124 50617 0 Other income 900099 48880 48880 48880 1051082 0 0 443301 84363 84363 12041 12041 4939 4939 2567 2567 15899 15899 Dues & subscriptions 3456 3456 Other 1000 1000 124265 0 0 124265 6796 6948 80149 459595 66567 67362 780 6880 27335 27335 0 0 4121478 4521124 4275770 5061909 1385 9498 81554 62815 82939 72313 X 1647004 2443769 2545827 2545827 4192831 4989596 4275770 5061909 X 926817 -130052 X 0 1 X 1 0 X X X 1 Villa Siena 770083289 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2545827 795 795 2545827 2545827 10985 10985 2545827 2545827 5090 5090 2545827 2545827 599 599 2545827 2545827 106029 106029 2545827 1.00000 1 0 27335 27335 0 0 Pooled investment funds 4439122 F Variable annuities 82002 F 4521124 Due to Villa Siena (related party) 62815 62815 X Part V, Line 4: Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only interest and dividends therefrom may be expended for unrestricted purposes. Part X, Line 2: Villa Siena is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Villa Siena in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Villa Siena's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Bocce Ball 48085 25770 22315 22315 Dinner 98656 70354 28302 28302 146741 96124 50617 50617 50617 0 0 0 0 0 0 0 0 0 0 Corine Bernard Executive Director 0 241502 0 0 0 0 0 0 0 23798 0 265300 0 0 Part I, Line 3 The Executive Director's salary increase and performance evaluations are conducted by the board of director's of Villa Siena. The other supervisors for both the Foundation and Villa Siena receive annual evaluations conducted by the Executive Director. The maximum amount of increase is determined by the board of directors for all employees when the budget is approved. This current fiscal year, maximum amount of increase is 4%. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Director and Gilmore and Associates, CPA. It will be provided to all board members before submission to the IRS. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Form 990, Part VI, Section B, line 15 15(a) and 15(b) are answered no as no officers or key employees as defined by the IRS instructions are paid by Villa Siena Foundation. The Executive Director's salary is paid by Villa Siena, a related entity and salaries are determined by annual evaluations conducted by the Executive Director. The maximum amount of increase is determined by the board of directors for all employees when the budget is approved. This current fiscal year, maximum amount of increase is 4%. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, Form 990 and financial statements available to the public upon request. The Form 990 is also available at this website - www.guidestar.org. Form 990, Part XI, line 9: Net asset adjustment -130,052. Villa Siena 1855 Miramonte Ave Mountain View CA 94040 770083269 Health care for seniors CA 501(c)3 Religious Daughters of Charity 0 Daughters of Charity Foundation 2131 W 3rd Street Los Angeles CA 90057 770047181 Community support CA 501(c)3 Church 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0