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Employer Identification Number 85-0165705

VILLA SANTA MARIA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VILLA SANTA MARIA
Employer identification number (EIN):85-0165705
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration VILLA SANTA MARIA 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSTAFF, EDUCATORS AND THERAPISTS FACILITATED ATTACHMENT OF UP TO 25CHILDREN ( AT ANY ONE TIME ) FIRST TO STAFF AND THEN, THROUGH FAMILY THERAPY, TO SIGNIFICANT FAMILY MEMBERS.
Number of Employees70
Year Formed1955

Organization Governance

Legal DomicileNM
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,273,027
Program Service Revenue from current yearUSD $ 2,378,727
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,378,727
Net assets / fund balances at end of fiscal yearUSD $ 3,830,432
Net assets / fund balances at beginning of fiscal yearUSD $ 3,905,551
Total liabilities at end of fiscal yearUSD $ 1,378,737
Total liabilities at beginning of fiscal yearUSD $ 1,453,132
Total assets at end of fiscal yearUSD $ 5,209,169
Total assets at beginning of fiscal yearUSD $ 5,358,683
Revenues less expenses for current yearUSD $ -75,119
Revenues less expenses for previous yearUSD $ -157,871
Total expenses for current yearUSD $ 2,453,846
Total expenses for previous yearUSD $ 2,430,898
Other expenses in current yearUSD $ 915,381
Other expenses in previous yearUSD $ 934,626
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,538,465
Employee salary and benefits paid in previous yearUSD $ 1,496,272
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,378,727
Total revenue in previous fiscal yearUSD $ 2,273,027
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,284,387
Program Service Revenue from current yearUSD $ 2,273,027
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,273,027
Net assets / fund balances at end of fiscal yearUSD $ 3,905,551
Net assets / fund balances at beginning of fiscal yearUSD $ 4,063,422
Total liabilities at end of fiscal yearUSD $ 1,453,132
Total liabilities at beginning of fiscal yearUSD $ 1,218,532
Total assets at end of fiscal yearUSD $ 5,358,683
Total assets at beginning of fiscal yearUSD $ 5,281,954
Revenues less expenses for current yearUSD $ -157,871
Revenues less expenses for previous yearUSD $ -229,145
Total expenses for current yearUSD $ 2,430,898
Total expenses for previous yearUSD $ 2,513,532
Other expenses in current yearUSD $ 934,626
Other expenses in previous yearUSD $ 972,947
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,496,272
Employee salary and benefits paid in previous yearUSD $ 1,540,585
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,273,027
Total revenue in previous fiscal yearUSD $ 2,284,387
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,670,733
Program Service Revenue from current yearUSD $ 2,284,387
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,284,387
Net assets / fund balances at end of fiscal yearUSD $ 4,063,422
Net assets / fund balances at beginning of fiscal yearUSD $ 4,292,567
Total liabilities at end of fiscal yearUSD $ 1,218,532
Total liabilities at beginning of fiscal yearUSD $ 1,275,621
Total assets at end of fiscal yearUSD $ 5,281,954
Total assets at beginning of fiscal yearUSD $ 5,568,188
Revenues less expenses for current yearUSD $ -229,145
Revenues less expenses for previous yearUSD $ 117,765
Total expenses for current yearUSD $ 2,513,532
Total expenses for previous yearUSD $ 2,552,968
Other expenses in current yearUSD $ 972,947
Other expenses in previous yearUSD $ 1,043,389
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,540,585
Employee salary and benefits paid in previous yearUSD $ 1,509,579
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,284,387
Total revenue in previous fiscal yearUSD $ 2,670,733
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,731,288
Program Service Revenue from current yearUSD $ 2,670,733
Investment Income from prior yearUSD $ 711
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,670,733
Net assets / fund balances at end of fiscal yearUSD $ 4,292,567
Net assets / fund balances at beginning of fiscal yearUSD $ 4,174,802
Total liabilities at end of fiscal yearUSD $ 1,275,621
Total liabilities at beginning of fiscal yearUSD $ 1,302,001
Total assets at end of fiscal yearUSD $ 5,568,188
Total assets at beginning of fiscal yearUSD $ 5,476,803
Revenues less expenses for current yearUSD $ 117,765
Revenues less expenses for previous yearUSD $ 297,282
Total expenses for current yearUSD $ 2,552,968
Total expenses for previous yearUSD $ 2,434,717
Other expenses in current yearUSD $ 1,043,389
Other expenses in previous yearUSD $ 896,638
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,509,579
Employee salary and benefits paid in previous yearUSD $ 1,538,079
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,670,733
Total revenue in previous fiscal yearUSD $ 2,731,999
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,670,125
Program Service Revenue from current yearUSD $ 2,731,288
Investment Income from prior yearUSD $ 25,075
Investment Income from current yearUSD $ 711
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,731,999
Net assets / fund balances at end of fiscal yearUSD $ 4,174,802
Net assets / fund balances at beginning of fiscal yearUSD $ 3,877,520
Total liabilities at end of fiscal yearUSD $ 1,302,001
Total liabilities at beginning of fiscal yearUSD $ 1,376,411
Total assets at end of fiscal yearUSD $ 5,476,803
Total assets at beginning of fiscal yearUSD $ 5,253,931
Revenues less expenses for current yearUSD $ 297,282
Revenues less expenses for previous yearUSD $ 197,024
Total expenses for current yearUSD $ 2,434,717
Total expenses for previous yearUSD $ 2,498,176
Other expenses in current yearUSD $ 896,638
Other expenses in previous yearUSD $ 922,496
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,538,079
Employee salary and benefits paid in previous yearUSD $ 1,575,680
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,731,999
Total revenue in previous fiscal yearUSD $ 2,695,200
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,762,487
Program Service Revenue from current yearUSD $ 2,670,125
Investment Income from prior yearUSD $ 4,240
Investment Income from current yearUSD $ 25,075
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,695,200
Net assets / fund balances at end of fiscal yearUSD $ 3,877,520
Net assets / fund balances at beginning of fiscal yearUSD $ 3,680,496
Total liabilities at end of fiscal yearUSD $ 1,376,411
Total liabilities at beginning of fiscal yearUSD $ 1,093,781
Total assets at end of fiscal yearUSD $ 5,253,931
Total assets at beginning of fiscal yearUSD $ 4,774,277
Revenues less expenses for current yearUSD $ 197,024
Revenues less expenses for previous yearUSD $ 387,862
Total expenses for current yearUSD $ 2,498,176
Total expenses for previous yearUSD $ 2,378,865
Other expenses in current yearUSD $ 922,496
Other expenses in previous yearUSD $ 895,747
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,575,680
Employee salary and benefits paid in previous yearUSD $ 1,483,118
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,695,200
Total revenue in previous fiscal yearUSD $ 2,766,727
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,756,290
Program Service Revenue from current yearUSD $ 2,762,487
Investment Income from prior yearUSD $ 4,403
Investment Income from current yearUSD $ 4,240
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,766,727
Net assets / fund balances at end of fiscal yearUSD $ 3,680,496
Net assets / fund balances at beginning of fiscal yearUSD $ 3,292,634
Total liabilities at end of fiscal yearUSD $ 1,093,781
Total liabilities at beginning of fiscal yearUSD $ 1,115,671
Total assets at end of fiscal yearUSD $ 4,774,277
Total assets at beginning of fiscal yearUSD $ 4,408,305
Revenues less expenses for current yearUSD $ 387,862
Revenues less expenses for previous yearUSD $ 430,501
Total expenses for current yearUSD $ 2,378,865
Total expenses for previous yearUSD $ 2,330,192
Other expenses in current yearUSD $ 895,747
Other expenses in previous yearUSD $ 847,907
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,483,118
Employee salary and benefits paid in previous yearUSD $ 1,482,285
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,766,727
Total revenue in previous fiscal yearUSD $ 2,760,693
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

VILLA SANTA MARIA INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850165705

USA Location Address
P.O. BOX 156
CEDAR CREST
NM
87008
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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