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Siena Village

  • Smithtown, NY
  • EIN: 06-1569129

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Summary charts: organization finances over time

Revenue
$28.2k (2016)

Expenses
$5.05M (2016)

Total Assets
$0 (2016)

Total Liabilities
$0 (2016)

Source: Form 990 tax filings from 2011 to 2016

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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,215
Expenses
$5,048,609
Net Income
-$5,020,394
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $25,292
89.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,923
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Salvatore Sodano (Chair) $0 $0 $0
Brian Mcguire (Vice Chair) $0 $0 $0
Joseph Tantillo (Secretary) $0 $0 $0
Chris Pascucci (Treasurer) $0 $0 $0
Barbara Ellen Black (Trustee) $0 $0 $0
Virginia Ewen (Trustee) $0 $0 $0
Frank L Kurre (Trustee) $0 $0 $0
Rev Msgr Robert Morrisey (Trustee) $0 $0 $0
Daniel T Rowe (Trustee) $0 $0 $0
John Wagner (Trustee) $0 $0 $0
Rev James Vlaun (Trustee) $0 $0 $0
Kevin J Conway (Trustee) $0 $0 $0
Peter D'angelo (Trustee) $0 $0 $0
Rev Peter Dugandzic (Trustee) $0 $0 $0
Brian P Hehir (Trustee) $0 $0 $0
Hon Anthony Marano (Trustee) $0 $0 $0
Stephen F Mcloughlin (Trustee) $0 $0 $0
Jerome Poller (Trustee) $0 $0 $0
John Francfort Md (Trustee) $0 $0 $0
Alexander Hazelton (Trustee) $0 $0 $0
William Ward (Trustee) $0 $0 $0
Robert Zuccaro (Trustee) $0 $0 $0
Alan D Guerci Md (President & Ceo) $0 $2,595,065 $360,447
Daniel Debarba (Evp & Cfo (Effective 6/6/16)) $0 $591,354 $37,422
Paul Rowland (Executive Vp & Cao) $0 $463,819 $36,808
See filing for compensation of 2 other people →
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Document Links

990
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,700,134
Expenses
$45,757,790
Net Income
$7,942,344
Net Assets
$5,032,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,990,285
7.4%
Investment Income $22,948
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,677,915
92.5%
Net Inventory Sales $0
Other Revenue $8,986
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $575,781
1.3%
Assets/Debt
Total Assets $5,152,919
Total Liabilities $120,595
Net Assets $5,032,324
Compensation
Key Employees and Officers Compensation Related Other
Salvatore Sodano (Chair) $0 $0 $0
Brian Mcguire (Vice Chair) $0 $0 $0
Joseph Tantillo (Secretary) $0 $0 $0
Chris Pascucci (Treasurer) $0 $0 $0
Barbara Ellen Black (Trustee) $0 $0 $0
Virginia Ewen (Trustee) $0 $0 $0
Sister Audrey Harsen (Trustee) $0 $0 $0
Frank L Kurre (Trustee) $0 $0 $0
Rev Msgr Robert Morrisey (Trustee) $0 $0 $0
Daniel T Rowe (Trustee) $0 $0 $0
John Wagner (Trustee) $0 $0 $0
Rev James Vlaun (Trustee) $0 $0 $0
Kevin J Conway (Trustee) $0 $0 $0
Peter D'angelo (Trustee) $0 $0 $0
Rev Peter Dugandzic (Trustee) $0 $0 $0
Brian P Hehir (Trustee) $0 $0 $0
Hon Anthony Marano (Trustee) $0 $0 $0
Stephen Mcloughlin (Trustee) $0 $0 $0
Jerome Poller (Trustee) $0 $0 $0
John Francfort Md (Trustee) $0 $0 $0
Alexander Hazelton (Trustee) $0 $0 $0
William Ward (Trustee) $0 $0 $0
Alan D Guerci Md (President & Ceo) $0 $2,376,352 $367,629
Paul Rowland (Exec Vp & Cao) $0 $427,951 $37,913
William C Armstrong (Svp Finance) $0 $870,087 $193,066
See filing for compensation of 2 other people →
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Document Links

990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,890,336
Expenses
$3,094,067
Net Income
$796,269
Net Assets
-$273,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,857,133
99.1%
Investment Income $23,574
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$192
Net Inventory Sales $0
Other Revenue $9,821
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $559,534
18.1%
Assets/Debt
Total Assets $14,236,480
Total Liabilities $14,510,166
Net Assets -$273,686
Compensation
Key Employees and Officers Compensation Related Other
Jerome Poller (Chairman Thru Apr14/Trustee) $0 $0 $0
Raymond Borsella Cpa Cff (Treasurer Thru April 2014) $0 $0 $0
Michael Lambert Esq (Secretary Thru April 2014) $0 $0 $0
Robert Carlin Md (Trustee Thru April 2014) $0 $0 $0
James Dilts (Trustee Thru April 2014) $0 $0 $0
Hon Jeanne Garant (Trustee Thru April 2014) $0 $0 $0
J Robert Gross Dc (Trustee Thru April 2014) $0 $0 $0
John Halleron Iii Esq (Trustee Thru April 2014) $0 $0 $0
Rev Msgr James Mcnamara (Trustee Thru April 2014) $0 $0 $0
Jerry Ninia Md (Trustee Thru April 2014) $0 $0 $0
Richard Schmidt (Trustee Thru April 2014) $0 $0 $0
Sister Ann Gray Dw (Trustee Thru April 2014) $0 $0 $0
Alan D Guerci Md (President & Ceo) $0 $1,230,209 $247,778
Richard Jj Sullivan Jr (Chair As Of April 2014) $0 $0 $0
Brian Mcguire (Vice Chair As Of April 2014) $0 $0 $0
Chris Pascucci (Treasurer As Of April 2014) $0 $0 $0
Joseph Tantillo (Secretary As Of April 2014) $0 $0 $0
Barbara Ellen Black (Trustee As Of April 2014) $0 $0 $0
Thomas Dowling Jr Md (Trustee As Of April 2014) $0 $0 $0
Virginia Ewen (Trustee As Of April 2014) $0 $0 $0
Sister Audrey Harsen (Turstee As Of April 2014) $0 $0 $0
Frank L Kurre (Trustee As Of April 2014) $0 $0 $0
Rev Msgr Robert Morrisey (Trustee As Of April 2014) $0 $0 $0
Patricia Nazemetz (Trustee As Of April 2014) $0 $0 $0
Daniel T Rowe (Trustee As Of April 2014) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,902,872
Expenses
$7,562,792
Net Income
-$3,659,920
Net Assets
-$1,068,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,818,326
97.8%
Investment Income $46,180
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,849
0.5%
Net Inventory Sales $0
Other Revenue $20,517
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $560,108
7.4%
Assets/Debt
Total Assets $13,902,775
Total Liabilities $14,971,770
Net Assets -$1,068,995
Compensation
Key Employees and Officers Compensation Related Other
Jerome Poller (Chairman) $0 $0 $0
Raymond Borsella Cpa Cff (Treasurer) $0 $0 $0
Michael Lambert Esq (Secretary) $0 $0 $0
Robert Carlin Md (Trustee) $0 $0 $0
James Dilts (Trustee) $0 $0 $0
Hon Jeanne Garant (Trustee) $0 $0 $0
J Robert Gross Dc (Trustee) $0 $0 $0
John Halleron Iii Esq (Trustee) $0 $0 $0
Rev Msgr James Mcnamara (Trustee) $0 $0 $0
Jerry Ninia Md (Trustee) $0 $0 $0
Richard Schmidt (Trustee) $0 $0 $0
Sister Ann Gray Dw (Trustee) $0 $0 $0
James Caldas (President & Ceo Thru July 2013) $0 $905,395 $1,824,265
Dan Macksood (Svp Finance/Cfo Eastern Div) $0 $551,900 $668,066
Dennis Verzi (Exec Vp & Cao Thru June 2013) $0 $1,269,141 $132,701
Paul Rowland (Exec Vp & Cao) $0 $104,997 $405
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Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,883,944
Expenses
$3,213,751
Net Income
$670,193
Net Assets
$2,658,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,810,877
98.1%
Investment Income $60,860
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,207
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $550,866
17.1%
Assets/Debt
Total Assets $17,517,760
Total Liabilities $14,858,930
Net Assets $2,658,830

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,726,889
Expenses
$3,335,250
Net Income
$391,639
Net Assets
$1,979,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,643,239
97.8%
Investment Income $70,693
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,957
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $544,811
16.3%
Assets/Debt
Total Assets $16,535,200
Total Liabilities $14,555,648
Net Assets $1,979,552

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2001

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

990

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

PDF

About This Data

What Is 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.

Which Organizations Are Here?

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 »

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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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