philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Villa Seton INC FY2024 filing

Tax-deductible

Palm Bch Gdns, FL501(c)(3)HousingEIN 31-1775150Revenue $755K in FY2024

On file with the IRS9995 N Military Trl, 33410-5460 · Palm Bch Gdns, FLTax-exempt since Jul 2001Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Housing for the elderly with very low income.

501(c)(3) charity; gifts are tax-deductible.
74¢ 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $54K a year · 8% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$363K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$755K
+19% vs prior year
Spent
$836K
To programs
74%
Net assets
$3.1M
By yearFY2021–FY2025
Revenue
$755K
FY2024▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2021$678K
FY2022$627K
FY2023$636K
FY2024$755K
FY2025$795K
Expenses
$836K
FY2024▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2021$672K
FY2022$717K
FY2023$762K
FY2024$836K
FY2025$771K
Net assets
$3.1M
FY2024▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2021$3.4M
FY2022$3.3M
FY2023$3.2M
FY2024$3.1M
FY2025$3.2M

From the FY2024 Form 990 (year ending June 2024) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2001.

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

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $617K Management & general 26% · $220K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Daniel Lewis
President
$0Pt VII · Sec A
Father Gavin Badway
Vice President
$0Pt VII · Sec A
Vito Gendusa
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Villa Seton INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Provides affordable housing for seniors with extremely limited income.

Questions for Villa Seton INC

Tap to ask. Villa Seton INC sees how many people are interested.

Your first name shows with your question. Villa Seton INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $617K · in their own filed words · FY2023
01

U.S. Department of housing and urban development (hud) project containing rental units for the elderly with low income.

$617Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$755K
Ln 12
Gifts and grantsLn 1h$588K
Fees for servicesLn 2g$154K
Other incomeLn 4–11$10K
Money outPt IX
$836K
Ln 25
Programscol B$617K
Managementcol C$220K
Owns and owesPt X
$3.1M
net assets · Ln 32
Cash and savingsLn 1–2$30K
Total assetsLn 16$3.5M
LiabilitiesLn 26$363K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$588K
Government grantsLn 1e$588K
Fees for servicesLn 2g$154K
Investment incomeLn 3$2K
Other incomeLn 4–11$10K
Total revenueLn 12$755K
Assets in detailPt X, end of year
CashLn 1$30K
Cash and savings togetherLn 1–2$30K
InvestmentsLn 11–13$410K
Land, buildings, equipmentLn 10c$2.8M
Other assetsLn 15$108K
Total assetsLn 16$3.5M
LiabilitiesLn 26$363K
Net assetsLn 32$3.1M
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
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$1K$30K
InvestmentsLn 11–13$287K$410K
Land, buildings, equipmentLn 10c$3.0M$2.8M
Total assetsLn 16$3.6M$3.5M
LiabilitiesLn 26$342K$363K
Net assetsLn 32$3.2M$3.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$131K$60K$71K
Pension plan contributionsLn 8$6K$3K$3K
Other employee benefitsLn 9$16K$8K$9K
Payroll taxesLn 10$9K$4K$5K
Management feesLn 11a$70K$70K
Legal feesLn 11b$15$15
Accounting feesLn 11c$16K$16K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$41K$41K
Conferences, conventions and meetingsLn 19$412$412
Depreciation, depletion and amortizationLn 22$147K$147K
InsuranceLn 23$230K$230K
Other expenses (24a–d)Ln 24$158K$158K
All other expensesLn 24e$11K$7K$5K
Total functional expensesLn 25$836K$617K$220K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $795K$771K$24K$3.2M 990 PDF
FY2024 Viewing $755K$836K−$82K$3.1M 990 PDF
FY2023 $636K$762K−$125K$3.2M 990 PDF
FY2022 $627K$717K−$90K$3.3M 990 PDF
FY2021 $678K$672K$6K$3.4M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $754,711 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $500,948$587,925
I-9 Program service revenuePrior year $125,789$154,033
I-10 Investment incomePrior year $2,639$2,369
I-11 Other revenuePrior year $7,002$10,384
I-12 Total revenuePrior year $636,378$754,711
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 $184,163$162,391
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $577,673$674,084
I-18 Total expensesPrior year $761,836$836,475
I-19 Revenue less expensesPrior year −$125,458−$81,764
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $754,711 across 6 lines filed
VIII-1e Government grants$587,925
VIII-1h Total contributions, gifts and grants$587,925
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $154,033$154,033
VIII-3 Investment incomeExcluded from tax $2,369$2,369
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,384$10,384
VIII-12 Total revenueRelated to mission $164,417 · Unrelated business $0 · Excluded from tax $2,369$754,711
Part IX · Statement of functional expenses $836,475 across 14 lines filed
IX-7 Other salaries and wagesPrograms $59,785 · Management $70,988$130,773
IX-8 Pension plan contributionsPrograms $2,648 · Management $3,145$5,793
IX-9 Other employee benefitsPrograms $7,507 · Management $8,913$16,420
IX-10 Payroll taxesPrograms $4,300 · Management $5,105$9,405
IX-11a Management feesManagement $69,723$69,723
IX-11b Legal feesManagement $15$15
IX-11c Accounting feesManagement $15,855$15,855
IX-12 Advertising and promotionPrograms $1,160$1,160
IX-13 Office expensesManagement $40,781$40,781
IX-19 Conferences, conventions and meetingsManagement $412$412
IX-22 Depreciation, depletion and amortizationPrograms $147,147$147,147
IX-23 InsurancePrograms $229,907$229,907
IX-24 Other expenses (24a–d)Programs $157,969$157,969
IX-24e All other expensesPrograms $6,509 · Management $4,606$11,115
IX-25 Total functional expensesPrograms $616,932 · Management $219,543 · Fundraising $0$836,475
Part X · Balance sheet $3,496,096 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,114$29,841
X-4 Accounts receivableStart of year $121,973$254
X-9 Prepaid expenses and deferred chargesStart of year $166,978$118,603
X-10c Land, buildings and equipment, netStart of year $2,957,910$2,829,323
X-12 Other securitiesStart of year $287,410$410,262
X-15 Other assetsStart of year $21,759$107,813
X-16 Total assetsStart of year $3,557,144$3,496,096
X-17 Accounts payable and accrued expensesStart of year $19,376$19,768
X-25 Other liabilitiesStart of year $13,888$15,652
X-26 Total liabilitiesStart of year $342,089$362,805
X-27 Net assets without donor restrictionsStart of year −$1,786,415−$1,849,619
X-28 Net assets with donor restrictionsStart of year $5,001,470$4,982,910
X-32 Total net assets or fund balancesStart of year $3,215,055$3,133,291
X-33 Total liabilities and net assetsStart of year $3,557,144$3,496,096
Part XI · Reconciliation of net assets $3,133,291 net assets at year end
XI-1 Total revenue$754,711
XI-2 Total expenses$836,475
XI-3 Revenue less expenses−$81,764
XI-4 Net assets at start of year$3,215,055
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,133,291

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.