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Villa Maria Manor Inc

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.89M (2023)

Expenses
$3.18M (2023)

Total Assets
$14.5M (2023)

Total Liabilities
$8.78M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,886,042
Expenses
$3,183,909
Net Income
$1,702,133
Net Assets
$5,725,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,119
0.2%
Program Services $3,733,243
76.4%
Investment Income $1,229,721
25.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$88,041
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $528,750
16.6%
Assets/Debt
Total Assets $14,502,349
Total Liabilities $8,776,679
Net Assets $5,725,670
Compensation
Key Employees and Officers Compensation Related Other
Jim Mccann (President) $0 $0 $0
Lori Copeland (Vice President) $0 $0 $0
George Mudter (Secretary) $0 $0 $0
Kevin Marchetti (Treasurer) $0 $0 $0
Father Mike Johnston (Trustee) $0 $0 $0
Mylinda Vick (Trustee) $0 $0 $0
Carol Titus (Trustee) $0 $0 $0
Richard Borofski (Managing Agent) $0 $263,250 $25,193

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,988,433
Expenses
$2,839,274
Net Income
$1,149,159
Net Assets
$4,430,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,075
0.1%
Program Services $3,626,866
90.9%
Investment Income $388,590
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,098
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $460,199
16.2%
Assets/Debt
Total Assets $14,247,205
Total Liabilities $9,816,295
Net Assets $4,430,910
Compensation
Key Employees and Officers Compensation Related Other
George Mudter (Trustee) $0 $0 $0
Kevin Marchetti (Trustee) $0 $0 $0
Father Mike Johnston (Trustee) $0 $0 $0
Mylinda Vick (Trustee) $0 $0 $0
Jim Mccann (President) $0 $0 $0
Lori Copeland (Treasurer) $0 $0 $0
Fred James (Secretary) $0 $0 $0
Richard Borofski (Managing Agent) $0 $220,002 $21,113

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,670,150
Expenses
$3,248,834
Net Income
$421,316
Net Assets
$3,344,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,345,945
91.2%
Investment Income $324,508
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$303
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $506,682
15.6%
Assets/Debt
Total Assets $10,881,922
Total Liabilities $7,537,141
Net Assets $3,344,781
Compensation
Key Employees and Officers Compensation Related Other
George Mudter (Trustee) $0 $0 $0
Kevin Marchetti (Trustee) $0 $0 $0
Father Mike Johnston (Trustee) $0 $0 $0
Mylinda Vick (Trustee) $0 $0 $0
Robert Fidler (President) $0 $0 $0
Jim Mccann (Vice President) $0 $0 $0
Lori Copeland (Treasurer) $0 $0 $0
Fred James (Secretary) $0 $0 $0
Richard Borofski (Managing Agent) $0 $120,491 $14,678
David Glascoe (Former Managing Agent) $0 $147,817 $4,790

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,797,105
Expenses
$2,199,240
Net Income
$597,865
Net Assets
$2,372,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,516,246
90.0%
Investment Income $290,063
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,204
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $458,205
20.8%
Assets/Debt
Total Assets $9,783,948
Total Liabilities $7,411,222
Net Assets $2,372,726
Compensation
Key Employees and Officers Compensation Related Other
George Mudter (Trustee) $0 $0 $0
Kevin Marchetti (Trustee) $0 $0 $0
Father Mike Johnston (Trustee) $0 $0 $0
Robert Fidler (President) $0 $0 $0
Jim Mccann (Vice President) $0 $0 $0
Lori Copeland (Treasurer) $0 $0 $0
Fred James (Secretary) $0 $0 $0
David Glascoe (Managing Agent) $0 $212,709 $23,200

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,747,603
Expenses
$2,112,533
Net Income
$635,070
Net Assets
$1,728,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,466,520
89.8%
Investment Income $286,031
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,948
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $411,956
19.5%
Assets/Debt
Total Assets $9,207,082
Total Liabilities $7,478,726
Net Assets $1,728,356
Compensation
Key Employees and Officers Compensation Related Other
George Mudter (Trustee) $0 $0 $0
Kevin Marchetti (Trustee) $0 $0 $0
Father Mike Johnston (Trustee) $0 $0 $0
Robert Fidler (President) $0 $0 $0
Jim Mccann (Vice President) $0 $0 $0
Lori Copeland (Treasurer) $0 $0 $0
Fred James (Secretary) $0 $0 $0
David Glascoe (Managing Agent) $0 $204,250 $22,075

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,632,164
Expenses
$2,388,113
Net Income
$244,051
Net Assets
$1,066,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
1.1%
Program Services $2,403,848
91.3%
Investment Income $205,779
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,463
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $398,897
16.7%
Assets/Debt
Total Assets $9,005,288
Total Liabilities $7,938,539
Net Assets $1,066,749
Compensation
Key Employees and Officers Compensation Related Other
George Mudter (Trustee) $0 $0 $0
Kevin Marchetti (Trustee) $0 $0 $0
Robert Fidler (President) $0 $0 $0
Jim Mccann (Vice President) $0 $0 $0
Lori Copeland (Treasurer) $0 $0 $0
Fred James (Secretary) $0 $0 $0
David Glascoe (Managing Agent) $0 $198,441 $21,071

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,523,502
Expenses
$1,986,142
Net Income
$537,360
Net Assets
$724,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,394,246
94.9%
Investment Income $143,606
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,350
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $379,840
19.1%
Assets/Debt
Total Assets $8,442,143
Total Liabilities $7,718,048
Net Assets $724,095
Compensation
Key Employees and Officers Compensation Related Other
George Mudter (Trustee) $0 $0 $0
Kevin Marchetti (Trustee) $0 $0 $0
Robert Fidler (President) $0 $0 $0
Jim Mccann (Vice President) $0 $0 $0
Lori Copeland (Treasurer) $0 $0 $0
Fred James (Secretary) $0 $0 $0
David Glascoe (Managing Agent) $0 $200,566 $20,588

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,448,664
Expenses
$1,988,312
Net Income
$460,352
Net Assets
$40,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,277,763
93.0%
Investment Income $188,626
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,725
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $381,831
19.2%
Assets/Debt
Total Assets $7,886,114
Total Liabilities $7,845,220
Net Assets $40,894
Compensation
Key Employees and Officers Compensation Related Other
George Mudter (Trustee) $0 $0 $0
Robert Fidler (President) $0 $0 $0
Jim Mccann (Vice President) $0 $0 $0
Lori Copeland (Treasurer) $0 $0 $0
Fred James (Secretary) $0 $0 $0
David Glascoe (Managing Agent) $0 $199,043 $20,114

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,400,823
Expenses
$1,986,251
Net Income
$414,572
Net Assets
-$427,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $2,174,388
90.6%
Investment Income $238,176
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,241
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $384,234
19.3%
Assets/Debt
Total Assets $7,533,959
Total Liabilities $7,961,269
Net Assets -$427,310
Compensation
Key Employees and Officers Compensation Related Other
George Mudter (Trustee) $0 $0 $0
Rev Phillip M Breen (Trustee) $0 $0 $0
Kenneth Berberich (Trustee) $0 $0 $0
Robert Fidler (President) $0 $0 $0
Jim Mccann (Vice President) $0 $0 $0
Lori Copeland (Treasurer) $0 $0 $0
Fred James (Secretary) $0 $0 $0
David Glascoe (Managing Agent) $0 $181,011 $18,625

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,222,270
Expenses
$9,860,859
Net Income
-$7,638,589
Net Assets
-$762,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $2,143,375
96.4%
Investment Income $86,391
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,996
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $373,247
3.8%
Assets/Debt
Total Assets $7,293,184
Total Liabilities $8,055,346
Net Assets -$762,162
Compensation
Key Employees and Officers Compensation Related Other
George Mudter (Trustee) $0 $0 $0
Rev Phillip M Breen (Trustee) $0 $0 $0
Kenneth Berberich (Trustee) $0 $0 $0
Robert Fidler (President) $0 $0 $0
Jim Mccann (Vice President) $0 $0 $0
Lori Copeland (Treasurer) $0 $0 $0
Fred James (Secretary) $0 $0 $0
David Glascoe (Managing Agent) $0 $171,414 $17,818

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,125,898
Expenses
$1,835,956
Net Income
$289,942
Net Assets
$6,559,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $188
0.0%
Program Services $2,084,227
98.0%
Investment Income $48,249
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,766
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $358,441
19.5%
Assets/Debt
Total Assets $6,698,368
Total Liabilities $139,011
Net Assets $6,559,357

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,079,712
Expenses
$1,551,392
Net Income
$528,320
Net Assets
$6,017,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,050,840
98.6%
Investment Income $37,266
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,394
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $345,771
22.3%
Assets/Debt
Total Assets $6,155,630
Total Liabilities $137,778
Net Assets $6,017,852

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »

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