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Nonprofiteer
← VILLA SIENA FOUNDATION

Form 990 for tax year 2023

Filed by VILLA SIENA FOUNDATION.

Totals

Total revenue
$1,051,082
Total expenses
$124,265
Contributions and grants received
$607,781
Grants paid
$0
Program service revenue
$0
Investment income
$394,421
Other revenue
$48,880
Total assets, end of year
$5,061,909
Total liabilities, end of year
$72,313
Net assets or fund balances, end of year
$4,989,596
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$124,265
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Anne Kearney

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Sherri Cusimano

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Carol Paulson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joan Galli

    Member

    Total calculated
    $0
    Hours/week
    1

  • Patricia Knapp

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sr Jean Marie Williams DC

    Member

    Total calculated
    $0
    Hours/week
    1

  • Corine Bernard

    Executive Director

    Total calculated
    $265,300
    From this org
    $0
    From related orgs
    $241,502
    Other
    $23,798
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,502 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,798 related
    Filer's total
    $0 + $265,300 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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%.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 June 2025
IRS schema version
2023v6.0
Source object
202501679349301565

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