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Villa St Francis Corp

Tax-deductible

Peekskill, NY501(c)(3)Housing EIN 20-2137257Revenue $630K in FY2024

On file with the IRSvillastfrancis.net250 South St, 10566-4419 · Peekskill, NYTax-exempt since Mar 2005Publicly supported — 509(a)(2)

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To provide an independent living facility for residents that is affordable, with a quality of life that nutures respect, dignity, and a sense of well-being for women over the age of 60; and to provide a spiritual community for these women in which to spend their golden years.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $205K a year · 37% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.5M
×40 of total assets
Concern: liabilities are 4000% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$630K
+10% vs prior year
Spent
$882K
To programs
95%
Net assets
−$3.4M
By yearFY2020–FY2024
Revenue
$630K
FY2024▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$554K
FY2021$529K
FY2022$520K
FY2023$571K
FY2024$630K
Expenses
$882K
FY2024▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$791K
FY2021$823K
FY2022$562K
FY2023$773K
FY2024$882K
Net assets
−$3.4M
FY2024▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020−$2.6M
FY2021−$2.8M
FY2022−$2.8M
FY2023−$3.2M
FY2024−$3.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $835K Management & general 5% · $47K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
SR Laura Morgan
Board Director
$0Pt VII · Sec A
Ken Kirk
Board Member
$0Pt VII · Sec A
Carole Kirk
Board Member
$0Pt VII · Sec A
Loree Sutton
Board Member
$0Pt VII · Sec A
Joe Schuder
Board Member
$0Pt VII · Sec A
See Villa St Francis Corp executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable housing and a supportive spiritual community for women over 60.

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Provided by the organization

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1 program · $835K · in their own filed words · FY2024
01

To provide an independent living facility for residents that is affordable, with a quality of life that nutures respect, dignity, and a sense of well-being for women over the age of 60; and to provide a spiritual community for these women in which to spend their golden years.

$835Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$630K
Ln 12
Fees for servicesLn 2g$630K
Gifts and grantsLn 1h$250
Other incomeLn 4–11$5
Money outPt IX
$882K
Ln 25
Programscol B$835K
Managementcol C$47K
Owns and owesPt X
−$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$87K
Total assetsLn 16$91K
LiabilitiesLn 26$3.5M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$250
Fees for servicesLn 2g$630K
Other incomeLn 4–11$5
Total revenueLn 12$630K
Assets in detailPt X, end of year
CashLn 1$39K
SavingsLn 2$47K
Cash and savings togetherLn 1–2$87K
Total assetsLn 16$91K
LiabilitiesLn 26$3.5M
Net assetsLn 32−$3.4M
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$69K$87K
Total assetsLn 16$69K$91K
LiabilitiesLn 26$3.3M$3.5M
Net assetsLn 32−$3.2M−$3.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$40K$40K$0$0
Other salaries and wagesLn 7$3K$3K$0$0
Accounting feesLn 11c$24K$0$24K$0
Other fees for servicesLn 11g$5K$0$5K$0
Office expensesLn 13$12K$0$12K$0
OccupancyLn 16$421K$421K$0$0
InsuranceLn 23$53K$53K$0$0
Other expenses (24a–d)Ln 24$318K$318K$0$0
All other expensesLn 24e$6K$0$6K$0
Total functional expensesLn 25$882K$835K$47K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $630K$882K−$251K−$3.4M 990 PDF
FY2023 $571K$773K−$202K−$3.2M 990 PDF
FY2022 $520K$562K−$42K−$2.8M 990 PDF
FY2021 $529K$823K−$295K−$2.8M 990 PDF
FY2020 $554K$791K−$237K−$2.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $630,497 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,500$250
I-9 Program service revenuePrior year $569,423$630,242
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $254$5
I-12 Total revenuePrior year $571,177$630,497
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $35,321$43,008
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $737,460$838,932
I-18 Total expensesPrior year $772,781$881,940
I-19 Revenue less expensesPrior year −$201,604−$251,443
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $630,497 across 4 lines filed
Lines not itemized here account for $5 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$250
VIII-1h Total contributions, gifts and grants$250
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$630,242
VIII-12 Total revenueRelated to mission $630,247 · Unrelated business $0 · Excluded from tax $0$630,497
Part IX · Statement of functional expenses $881,940 across 9 lines filed
IX-6 Pay of disqualified personsPrograms $39,830 · Management $0 · Fundraising $0$39,830
IX-7 Other salaries and wagesPrograms $3,178 · Management $0 · Fundraising $0$3,178
IX-11c Accounting feesPrograms $0 · Management $24,480 · Fundraising $0$24,480
IX-11g Other fees for servicesPrograms $0 · Management $4,948 · Fundraising $0$4,948
IX-13 Office expensesPrograms $0 · Management $11,715 · Fundraising $0$11,715
IX-16 OccupancyPrograms $421,343 · Management $0 · Fundraising $0$421,343
IX-23 InsurancePrograms $52,872 · Management $0 · Fundraising $0$52,872
IX-24 Other expenses (24a–d)Programs $317,874 · Management $0 · Fundraising $0$317,874
IX-24e All other expensesPrograms $0 · Management $5,700 · Fundraising $0$5,700
IX-25 Total functional expensesPrograms $835,097 · Management $46,843 · Fundraising $0$881,940
Part X · Balance sheet $90,505 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $28,872$39,483
X-2 Savings and temporary cash investmentsStart of year $39,741$47,297
X-4 Accounts receivable$3,725
X-16 Total assetsStart of year $68,613$90,505
X-17 Accounts payable and accrued expensesStart of year $10,363$187,251
X-25 Other liabilitiesStart of year $3,247,667$3,338,707
X-26 Total liabilitiesStart of year $3,258,030$3,525,958
X-27 Net assets without donor restrictionsStart of year −$3,189,417−$3,435,453
X-32 Total net assets or fund balancesStart of year −$3,189,417−$3,435,453
X-33 Total liabilities and net assetsStart of year $68,613$90,505
Part XI · Reconciliation of net assets −$3,435,453 net assets at year end
XI-1 Total revenue$630,497
XI-2 Total expenses$881,940
XI-3 Revenue less expenses−$251,443
XI-4 Net assets at start of year−$3,189,417
XI-8 Prior period adjustments$5,407
XI-10 Net assets at end of year−$3,435,453

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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