Villa Mary Immaculate

St Peters Nursing And Rehabilitatio

Albany, NY
Tax-exempt since March 1946
EIN: 14-1438749

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing Services (General) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$14.3M (2022)

Expenses

$17M (2022)

Total Assets

$17.5M (2022)

Total Liabilities

$1.91M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$14,300,613

Expenses

$17,014,527

Net Income

-$2,713,914

Net Assets

$15,547,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$493	0.0%
Program Services	$14,015,615	98.0%
Investment Income	$220,893	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$37,207	0.3%
Net Inventory Sales	$0
Other Revenue	$26,405	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,079,703	41.6%

Assets/Debt
Total Assets	$17,458,647
Total Liabilities	$1,911,542
Net Assets	$15,547,105

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Juanita Wheeler (Dir Of Finance, Residential Services)	$171,612	$0	$14,765
Helen Manganaro (Executive Director)	$164,880	$0	$7,936
Joan Lee (Lpn, Med Rated/Ltc)	$130,916	$0	$18,620
Maura Bellanger (Assistant Director, Nursing)	$125,167	$0	$18,829
Kimberly Garso (Director, Nursing)	$120,923	$0	$23,846
Daniel Isacksen (Dir At 10/22; Trinity Health Cfo)	$0	$1,621,848	$328,490
James Reed Md (Director; President & Ceo)	$0	$1,298,979	$125,391
Thomas Robert (Vp & Cfo, New York Region)	$0	$683,308	$143,208
Dawn Geisert (Dir Thr 9/22; Th Chf Compliance Off)	$0	$664,990	$153,892
Kim Baker (Fmr Officer; Sphp Svp Hospital Ops)	$0	$576,622	$102,691
Michelle Mazzacco (Evp, Continuing Care)	$0	$322,468	$26,494
Kristin Signor (Cfo, Continuing Care)	$0	$279,057	$44,742
Robert Swidler Esq (Secretary; Vp & Genl Counsel, Ny Reg)	$0	$235,408	$19,036
Gina Myers Phd (Director As Of 10/22; Consultant)	$0	$4,828	$0
Robert Mccormick (Director; Chair)	$0	$0	$0
Mary Ann Logiudice Rsm (Director; Treasurer Through 9/22)	$0	$0	$0
Kathleen Jimino (Dir; V Chr Thr 9/22; Treas At 10/22)	$0	$0	$0
John Marshall (Director & Vice Chair As Of 10/22)	$0	$0	$0
Guha Bala (Director)	$0	$0	$0
Barbara Cottrell (Director Through 9/22)	$0	$0	$0
Gary Dake (Director)	$0	$0	$0
George Hearst Iii (Director Through 9/22)	$0	$0	$0
Lee Mcelroy Jr (Director)	$0	$0	$0
Michael Meath (Director As Of 10/22)	$0	$0	$0
Merriette Pollard (Director As Of 10/22)	$0	$0	$0
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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$14,753,884

Expenses

$15,931,968

Net Income

-$1,178,084

Net Assets

$19,960,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$371,678	2.5%
Program Services	$13,266,695	89.9%
Investment Income	$417,970	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$667,810	4.5%
Net Inventory Sales	$0
Other Revenue	$29,731	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,037,615	44.2%

Assets/Debt
Total Assets	$22,167,443
Total Liabilities	$2,207,005
Net Assets	$19,960,438

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Helen Manganaro (Executive Director)	$162,138	$0	$7,780
Juanita Wheeler (Director, Residential Services)	$160,908	$0	$17,411
Rachel Williams (Director Of Nursing, Ltc)	$121,278	$0	$6,724
Carol Sumbler (Rn, Ltc/Sub Acute)	$109,880	$0	$15,195
Joan Lee (Lpn, Med Rated/Ltc)	$105,391	$0	$17,071
Benjamin Carter (Director Through 10/21; Th Evp & Coo)	$0	$2,435,049	$90,414
James Reed Md (Director; President & Ceo)	$0	$1,204,151	$114,414
Thomas Robert (Sphp Vp, Cfo & Treasurer)	$0	$643,445	$133,814
Kim Baker (Evp, Cont Care Thr 11/21; Sphp Evp)	$0	$498,084	$103,986
Edward Eisenman (Former Officer)	$0	$336,579	$20,138
Dawn Geisert (Dir At 11/21; Th Chf Compliance Off)	$0	$263,696	$66,030
Kristin Signor (Cfo, Continuing Care)	$0	$228,982	$41,030
Michelle Mazzacco (Reg Vp Home Care;Int Evp Cc At 11/21)	$0	$225,700	$20,687
Robert Swidler Esq (Secretary; Vp Legal Services)	$0	$202,445	$16,165
Robert Mccormick (Director; Chair)	$0	$0	$0
Ronald Guzior (Director; Vice Chair)	$0	$0	$0
Kathleen Jimino (Director; Treasurer)	$0	$0	$0
Guha Bala (Director)	$0	$0	$0
Barbara Cottrell (Director)	$0	$0	$0
Gary Dake (Director)	$0	$0	$0
Harold Gordon Esq (Director)	$0	$0	$0
George Hearst Iii (Director)	$0	$0	$0
Robert Johnson Iii Esq (Director)	$0	$0	$0
Michael Keegan (Director)	$0	$0	$0
Mary Ann Logiudice Rsm (Director)	$0	$0	$0
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990

Filed on Nov. 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$18,391,721

Expenses

$16,827,163

Net Income

$1,564,558

Net Assets

$20,868,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,578,172	19.5%
Program Services	$14,338,803	78.0%
Investment Income	$227,216	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$210,748	1.1%
Net Inventory Sales	$0
Other Revenue	$36,782	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,106,027	42.2%

Assets/Debt
Total Assets	$23,446,366
Total Liabilities	$2,577,457
Net Assets	$20,868,909

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Helen Manganaro (Executive Director)	$168,886	$0	$8,091
Juanita Wheeler (Director, Residential Services)	$162,589	$0	$17,018
Rachel Williams (Director Of Nursing, Ltc)	$117,382	$0	$31,738
Maura Bellanger (Nurse Manager, Acute)	$114,136	$0	$17,702
Joan Lee (Lpn, Med Rated/Ltc)	$111,208	$0	$16,831
James Reed Md (Director; President & Ceo)	$0	$916,975	$105,627
Emily Brower (Director; Th Svp Clin Int/Phys Svc)	$0	$454,700	$128,414
Thomas Robert (Sphp Vp, Cfo & Treasurer)	$0	$460,637	$113,339
Kim Baker (President, Continuing Care)	$0	$351,006	$87,806
Edward Eisenman (Former Officer; Sunnyview Vp)	$0	$259,476	$33,858
Bonni Shippee (Vp Reg Operations,Cont Care Thr 8/20)	$0	$220,843	$43,706
Kristin Signor (Cfo, Continuing Care)	$0	$223,631	$39,726
Sandra Sullivan Smith (Former Key Emp; Exec Director Olomlc)	$0	$184,535	$39,720
Robert Swidler Esq (Secretary; Vp Legal Services)	$0	$193,863	$0
Gary Dake (Director; Chair)	$0	$0	$0
Beverly Karpiak (Director; Vice Chair)	$0	$0	$0
Ronald Guzior (Director; Treasurer)	$0	$0	$0
Guha Bala (Director)	$0	$0	$0
Robert Bylancik (Director)	$0	$0	$0
Barbara Cottrell (Director)	$0	$0	$0
Ann Disarro (Director)	$0	$0	$0
Harold Gordon Esq (Director)	$0	$0	$0
George Hearst Iii (Director)	$0	$0	$0
Kathleen Jimino (Director)	$0	$0	$0
Robert Johnson Iii Esq (Director)	$0	$0	$0
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990

Filed on Nov. 11, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$17,910,255

Expenses

$17,069,154

Net Income

$841,101

Net Assets

$18,794,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,208	0.0%
Program Services	$17,470,347	97.5%
Investment Income	$188,716	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$187,581	1.0%
Net Inventory Sales	$0
Other Revenue	$60,403	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,716,171	45.2%

Assets/Debt
Total Assets	$21,236,306
Total Liabilities	$2,441,389
Net Assets	$18,794,917

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Jones (Executive Director)	$180,790	$0	$15,734
Juanita Wheeler (Director, Residential Services)	$154,690	$0	$16,130
Joan Lee (Lpn, Med Rated/Ltc)	$105,117	$0	$15,646
Rachel Williams (Director Of Nursing, Ltc)	$102,090	$0	$14,479
Maura Bellanger (Nurse Manager, Acute)	$101,228	$0	$25,850
Daniel Roth Md (Director; Trinity Evp Chief Clin Off)	$0	$1,202,470	$259,367
James Reed Md (Director; President & Ceo)	$0	$1,194,421	$90,890
Thomas Robert (Sphp Vp, Cfo & Treasurer)	$0	$581,857	$125,895
John Filippone Md (Director; Physician)	$0	$609,217	$46,664
Kim Baker (President, Continuing Care)	$0	$426,763	$96,568
Robert Swidler Esq (Secretary; Vp Legal Services)	$0	$385,391	$29,558
Edward Eisenman (Former Officer; Sunnyview Vp)	$0	$259,757	$33,681
Kristin Signor (Cfo, Continuing Care)	$0	$209,677	$38,255
Bonni Shippee (Vp Reg Operations, Cont Care)	$0	$200,046	$7,849
Sandra Sullivan Smith (Former Key Emp; Exec Dir Olomlc)	$0	$164,991	$37,522
Gary Dake (Director; Chair)	$0	$0	$0
Beverly Karpiak (Director; Vice Chair)	$0	$0	$0
Ronald Guzior (Director; Treasurer)	$0	$0	$0
Guha Bala (Director)	$0	$0	$0
Robert Bylancik (Director)	$0	$0	$0
Barbara Cottrell (Director)	$0	$0	$0
Ann Disarro (Director)	$0	$0	$0
Harold Gordon Esq (Director)	$0	$0	$0
George Hearst Iii (Director)	$0	$0	$0
Phyllis Herbert Rsm (Director)	$0	$0	$0
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990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$18,495,875

Expenses

$17,802,040

Net Income

$693,835

Net Assets

$16,734,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,630	0.0%
Program Services	$17,829,806	96.4%
Investment Income	$202,756	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$445,892	2.4%
Net Inventory Sales	$0
Other Revenue	$12,791	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,941,975	44.6%

Assets/Debt
Total Assets	$18,802,998
Total Liabilities	$2,068,272
Net Assets	$16,734,726

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Jones (Executive Director)	$158,253	$0	$15,519
Juanita Wheeler (Director, Residential Services)	$146,667	$0	$15,300
James Reed Md (Director; President & Ceo)	$0	$1,073,632	$87,506
Gary Dake (Director; Chair)	$0	$0	$0
Beverly Karpiak (Director; Vice Chair)	$0	$0	$0
Ronald Guzior (Director; Treasurer)	$0	$0	$0
Robert Bylancik (Director)	$0	$0	$0
Barbara Cottrell (Director)	$0	$0	$0
Ann Disarro (Director)	$0	$0	$0
John Filippone Md (Director; Physician)	$0	$646,777	$40,887
Harold Gordon Esq (Director)	$0	$0	$0
George Hearst Iii (Director)	$0	$0	$0
Phyllis Herbert Rsm (Director)	$0	$0	$0
Robert Johnson Iii Esq (Director)	$0	$0	$0
Michael Keegan (Director)	$0	$0	$0
Mary Ann Logiudice Rsm (Director)	$0	$0	$0
Norman Massry (Director)	$0	$0	$0
Robert Mccormick (Director)	$0	$0	$0
Kathleen Natwin Dc (Director)	$0	$0	$0
Curtis Powell (Director)	$0	$0	$0
Daniel Roth Md (Director; Trinity Evp Chief Clin Off)	$0	$1,499,187	$249,271
Alan Sanders Md (Director Through 9/18; Physician)	$0	$249,409	$17,375
James Slavin Md (Director)	$0	$0	$0
Lisa Thorn Md (Director; Physician)	$0	$52,565	$0
Robert Swidler Esq (Secretary; Vp Legal Services)	$0	$354,664	$28,412
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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$16,696,376

Expenses

$16,345,953

Net Income

$350,423

Net Assets

$17,155,686

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,691	0.2%
Program Services	$16,220,966	97.2%
Investment Income	$147,174	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$281,344	1.7%
Net Inventory Sales	$0
Other Revenue	$8,201	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,556,340	46.2%

Assets/Debt
Total Assets	$19,282,599
Total Liabilities	$2,126,913
Net Assets	$17,155,686

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Jones (Executive Director)	$153,721	$0	$14,933
James Reed Md (Director; President & Ceo)	$0	$1,068,821	$59,604
Harold Gordon Esq (Director; Chair)	$0	$0	$0
Ann Disarro (Director; Vice Chair)	$0	$0	$0
Michael Keegan (Director; Treasurer)	$0	$0	$0
Robert Bylancik (Director)	$0	$0	$0
Barbara Cottrell (Director)	$0	$0	$0
Gary Dake (Director)	$0	$0	$0
Catherine Declercq Op Sch O (Director; Trinity Hlth Evp Thr 5/17)	$0	$0	$7,036
John Filippone Md (Director; Physician)	$0	$578,574	$35,697
Ronald Guzior (Director)	$0	$0	$0
George Hearst Iii (Director)	$0	$0	$0
Phyllis Herbert Rsm (Director)	$0	$0	$0
Robert Johnson Iii Esq (Director)	$0	$0	$0
Beverly Karpiak (Director)	$0	$0	$0
John Lang (Director Through 5/17)	$0	$0	$0
Mary Ann Logiudice Rsm (Director)	$0	$0	$0
Norman Massry (Director)	$0	$0	$0
Robert Mccormick (Director)	$0	$0	$0
Kathleen Natwin Dc (Director)	$0	$0	$0
Curtis Powell (Director)	$0	$0	$0
Alan Sanders Md (Director; Physician)	$0	$194,996	$9,251
James Slavin Md (Director)	$0	$0	$0
Lisa Thorn Md (Director)	$0	$49,828	$0
Robert Swidler Esq (Secretary; Vp Legal Services)	$0	$323,878	$17,206
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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$16,172,403

Expenses

$15,383,946

Net Income

$788,457

Net Assets

$16,046,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,345	0.0%
Program Services	$16,041,986	99.2%
Investment Income	$95,021	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$550	0.0%
Net Fundraising	$0
Sales of Assets	$14,504	0.1%
Net Inventory Sales	$0
Other Revenue	$14,997	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,035,662	45.7%

Assets/Debt
Total Assets	$18,082,691
Total Liabilities	$2,036,301
Net Assets	$16,046,390

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Jones (Executive Director)	$150,200	$0	$14,545
Mark Drislane (Dir, Residential Svcs Thr 9/16)	$133,090	$0	$13,103
James Reed Md (Director; President & Ceo)	$0	$999,674	$60,078
Harold Gordon Esq (Director; Chair)	$0	$0	$0
Ann Disarro (Director; Vice Chair)	$0	$0	$0
Michael Keegan (Director; Treasurer)	$0	$0	$0
Robert Bylancik (Director)	$0	$0	$0
Barbara Cottrell (Director)	$0	$0	$0
Gary Dake (Director)	$0	$0	$0
Catherine Declercq Op Sch O (Dir As Of 1/16; Trinity Health Evp)	$0	$0	$6,711
Reverend Kenneth Doyle (Director Through 1/16)	$0	$0	$0
John Filippone Md (Director; Physician)	$0	$541,578	$31,679
Ronald Guzior (Director)	$0	$0	$0
George Hearst Iii (Director)	$0	$0	$0
Phyllis Herbert Rsm (Director)	$0	$0	$0
Robert Johnson Iii Esq (Director)	$0	$0	$0
Beverly Karpiak (Director)	$0	$0	$0
John Lang (Director)	$0	$0	$0
Mary Ann Logiudice Rsm (Director As Of 1/16)	$0	$0	$0
Norman Massry (Director)	$0	$0	$0
Robert Mccormick (Director)	$0	$0	$0
Kathleen Natwin Dc (Director)	$0	$0	$0
Curtis Powell (Director)	$0	$0	$0
Alan Sanders Md (Director; Physician)	$0	$190,613	$9,127
James Slavin Md (Director)	$0	$0	$0
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990

Filed on Nov. 9, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$17,122,701

Expenses

$15,218,449

Net Income

$1,904,252

Net Assets

$15,074,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,125	0.0%
Program Services	$16,810,846	98.2%
Investment Income	$30,219	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,605	0.0%
Net Fundraising	$0
Sales of Assets	$130,838	0.8%
Net Inventory Sales	$0
Other Revenue	$142,068	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,249,393	47.6%

Assets/Debt
Total Assets	$17,064,943
Total Liabilities	$1,990,485
Net Assets	$15,074,458

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Jones (Executive Director)	$147,475	$0	$16,375
Mark Drislane (Director, Residential Services)	$140,411	$0	$16,432
Kimberly Kayemba (Nursing Supervisor)	$28,168	$72,698	$14,381
James K Reed Md (Director; President & Ceo)	$0	$1,076,350	$46,443
Harold D Gordon Esq (Director; Chair)	$0	$0	$0
Ann Disarro (Director; Vice Chair)	$0	$0	$0
Michael Keegan (Director; Treasurer)	$0	$0	$0
Robert J Bylancik (Director; Consultant)	$0	$1,539	$1,000
Barbara Cottrell (Director)	$0	$0	$0
Gary Dake (Director As Of 1/15)	$0	$0	$0
Fr Kenneth Doyle (Director)	$0	$0	$0
John D Filippone Md (Director; Physician)	$0	$587,979	$35,316
Ronald L Guzior (Director)	$0	$0	$0
George Hearst Iii (Director)	$0	$0	$0
Sr Phyllis Herbert (Director)	$0	$0	$0
Robert W Johnson Iii Esq (Director)	$0	$0	$0
Beverly Karpiak (Director)	$0	$0	$0
John M Lang (Director)	$0	$0	$0
Norman Massry (Director)	$0	$0	$0
Robert J Mccormick (Director As Of 1/15)	$0	$0	$0
Sr Kathleen Natwin (Director)	$0	$0	$0
J Richard O'connell (Director; Trinity Health Evp)	$0	$1,558,150	$47,546
Curtis Powell (Director)	$0	$0	$0
Alan Sanders Md (Director; Physician)	$0	$191,894	$16,504
James Slavin Md (Director)	$0	$0	$0
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990

Filed on Nov. 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$16,131,308

Expenses

$15,286,118

Net Income

$845,190

Net Assets

$13,686,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,550	0.0%
Program Services	$15,960,479	98.9%
Investment Income	$24,387	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,605	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$136,287	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$245,880	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,603,440	49.7%

Assets/Debt
Total Assets	$16,608,939
Total Liabilities	$2,922,513
Net Assets	$13,686,426

Compensation

Key Employees and Officers	Compensation	Related	Other
Jones Kathleen (Exec Dir Ltc)	$145,735	$0	$13,045
Drislane Mark (Dir Residential Svcs)	$124,003	$0	$9,363
Liewa Griffith (Director Of Nursing)	$100,145	$0	$20,310
Bylancik Robert (Director)	$0	$50,004	$0
Cottrell Barbara (Director)	$0	$0	$0
Di Sarro Ann (Director)	$0	$0	$0
Doyle Fr Kenneth (Director)	$0	$0	$0
Filippone Md John D (Director)	$0	$509,677	$31,078
Gordon Harold D (Vice Chair/Chair Elect)	$0	$0	$0
Guzior Ronald L (Director)	$0	$0	$0
Hearst George Iii (Director)	$0	$0	$0
Herbert Sister Phyllis (Director)	$0	$0	$0
Johnson Robert W Iii (Chair)	$0	$0	$0
Karpiak Beverly (Director)	$0	$0	$0
Keegan Michael (Treasurer)	$0	$0	$0
Lang John M (Director)	$0	$0	$0
Massry Norman (Director)	$0	$0	$0
Natwin Sister Kathleen (Director)	$0	$0	$0
O'connell Richard (Ex Officio)	$0	$1,748,402	$54,577
Powell Curtis (Director)	$0	$0	$0
Reed James K Md (Director/President/Ceo)	$0	$1,110,020	$46,436
Sanders Md Alan (Director)	$0	$192,625	$8,449
Slavin Md James (Director)	$0	$0	$0
Tartaglia Md Anthony P (Secretary)	$0	$0	$0
Thorn Md Lisa (Director)	$0	$0	$0
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990

Filed on Nov. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$16,238,424

Expenses

$15,185,288

Net Income

$1,053,136

Net Assets

$12,840,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,335	0.0%
Program Services	$15,950,211	98.2%
Investment Income	$89,360	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,605	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$188,913	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$213,134	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,248,233	54.3%

Assets/Debt
Total Assets	$21,334,508
Total Liabilities	$8,494,471
Net Assets	$12,840,037

Compensation

Key Employees and Officers	Compensation	Related	Other
Jones Kathleen M (Exec Dir Ltc)	$142,555	$0	$10,842
Drislane Mark (Dir Residential Svcs)	$141,157	$0	$0
Bylancik Robert J (Trustee)	$0	$50,002	$1,000
Cottrell Barbara (Trustee)	$0	$0	$0
Dake Susan (Trustee)	$0	$0	$0
Di Sarro Ann (Trustee)	$0	$0	$0
Doyle Rev Kenneth (Trustee)	$0	$0	$0
Filippone John Md (Trustee)	$0	$425,672	$28,562
Gordon Harold Esq (2nd Vice Chair)	$0	$0	$0
Guzior Ronald L (Trustee)	$0	$0	$0
Hearst George Iii (Trustee)	$0	$0	$0
Herbert Sr Phyllis (Trustee)	$0	$0	$0
Johnson Robert W Iii Esq (Chair)	$0	$0	$0
Jones Sydney Tucker Iii (Trustee)	$0	$0	$0
Karpiak Beverly (Trustee)	$0	$0	$0
Keegan Michael (Treasurer)	$0	$0	$0
Lang John M (Trustee)	$0	$0	$0
Massry Norman (Trustee)	$0	$0	$0
Natwin Sr Kathleen (Trustee)	$0	$0	$0
Philip George (1st Vice Chair)	$0	$0	$0
Powell Curtis (Trustee)	$0	$0	$0
Reed James K Md (Trustee, President, Ceo)	$0	$1,004,730	$44,251
Sanders Alan Md (Trustee)	$0	$43,821	$89
Slavin James Md (Trustee)	$0	$0	$0
Tartaglia Anthony P Md (Secretary)	$0	$0	$0
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990

Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$16,324,797

Expenses

$14,505,953

Net Income

$1,818,844

Net Assets

$11,879,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,400	0.1%
Program Services	$16,119,401	98.7%
Investment Income	$33,294	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,605	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$149,097	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$205,794	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,754,879	53.5%

Assets/Debt
Total Assets	$20,002,228
Total Liabilities	$8,122,370
Net Assets	$11,879,858

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$16,852,399

Expenses

$14,517,283

Net Income

$2,335,116

Net Assets

$10,061,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,700	0.0%
Program Services	$16,569,478	98.3%
Investment Income	$126,773	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,024	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$136,424	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$219,957	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,526,746	51.8%

Assets/Debt
Total Assets	$18,477,846
Total Liabilities	$8,416,832
Net Assets	$10,061,014

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Villa Mary Immaculate

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $14.3M (2022)

Expenses $17M (2022)

Total Assets $17.5M (2022)

Total Liabilities $1.91M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$14.3M (2022)

Expenses

$17M (2022)

Total Assets

$17.5M (2022)

Total Liabilities

$1.91M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001