Villa Rosa Nursing Home Inc: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: Villa Rosa Nursing Home Inc (EIN 52-0849910)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-11
IRS object ID: 201301629349300710
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-11T08:28:59-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Schiavi Wallace & Rowe PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1400 Front Avenue Suite 301	AddressLine1
City	Lutherville	City
State	MD	State
ZIP Code	21093	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520849910	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Villa Rosa Nursing Home Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VILL	NameControl
Phone	3014594700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 Lottsford Vista Road	AddressLine1
City	Mitchellville	City
State	MD	State
ZIP Code	20721	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Steven Wynn	Name
Title	Administrator	Title
Date Signed	2013-06-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Linda Rajewski CPA	Name
PTIN	P00365170	PTIN
Phone	4104949517	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Steven Wynn	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3800 Lottsford Vista Road	AddressLine1
City	Mitchellville	City
State	MD	State
ZIP Code	20721	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10599586	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	To provide residence and nursing care for the elderly.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	221	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2614	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10464275	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10547224	ProgramServiceRevenueCY
Investment Income Prior Year	499	InvestmentIncomePriorYear
Investment Income Current Year	686	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26865	OtherRevenuePriorYear
Other Revenue Current Year	51676	OtherRevenueCurrentYear
Total Revenue Prior Year	10494253	TotalRevenuePriorYear
Total Revenue Current Year	10599586	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5044307	SalariesEtcPriorYear
Salaries Etc Current Year	5224815	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4741543	OtherExpensePriorYear
Other Expenses Current Year	5077278	OtherExpensesCurrentYear
Total Expenses Prior Year	9785850	TotalExpensesPriorYear
Total Expenses Current Year	10302093	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	708403	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	297493	RevenuesLessExpensesCY
Total Assets BOY	9197784	TotalAssetsBOY
Total Assets EOY	10113282	TotalAssetsEOY
Total Liabilities BOY	752123	TotalLiabilitiesBOY
Total Liabilities EOY	1370128	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8445661	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8743154	NetAssetsOrFundBalancesEOY
Mission Description	To provide residence and nursing care for the elderly.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8242273	Expense
Revenue	10547224	Revenue
Description	Villa Rosa Nursing Home, Inc. is licensed for 101 beds to provide residence and nursing care for the elderly.	Description
Total Program Service Expense	8242273	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	221	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Steven Wynn	NamePerson
Telephone Number	3014594700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3800 Lottsford Vista Road	AddressLine1
City	Mitchellville	City
State	MD	State
ZIP Code	20721	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Rev Angelo Plodari
Board Member	0.25	0.00	X	0	0	0
Rev Dallagnese Sergio
Treasurer	0.25	0.00	X	0	0	0	X
Rev Leonir Chiarello
Secretary	0.25	0.00	X	0	0	0	X
Rev Moacir Balen
Vice President	0.25	0.00	X	0	0	0	X
Rev Matthew Didone' cs
President	0.25	0.00	X	0	0	0	X
Steven Wynn
Administrator	40.00	0.00		0	43387	1114	X
Neva Babcock
Administrator	40.00	0.00		92282	0	6640	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92282	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	43387	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7754	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Missionaries of St Charles
209 Flagg Place	Staten Island	NY	10304	Management Fees	445000
Mid Atlantic Health Care
1922 Greenspring Drive	Timonium	MD	21093	Management Fees	522935
Flagship Rehabilitation
157 Baltimore Street	Cumberland	MD	21502	Therapy Services	780167

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Private/Other Insurance	623000	1194202	1194202
Medicaid/Medicare Income	623000	9353022	9353022

Field	Value	IRS element (for citing)
Total Program Service Revenue	10547224	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	686	TotalRevenueColumn
Exclusion	$686	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
TV Income	623000	7347	$7,347
Miscellaneous Income	623000	41187	$41,187
Food Program Reimbursemen	623000	3142	$3,142

Field	Value	IRS element (for citing)
Total Other Revenue	51676	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10599586	TotalRevenueColumn
Related Or Exempt Function Income	10547224	RelatedOrExemptFunctionIncome
Exclusion	$52,362	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	98922	Total
Management And General	98922	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4136210	Total
Program Services	3751484	ProgramServices
Management And General	384726	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	127572	Total
Program Services	115784	ProgramServices
Management And General	11788	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	520918	Total
Program Services	465442	ProgramServices
Management And General	55476	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	341193	Total
Program Services	302704	ProgramServices
Management And General	38489	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	445000	Total
Management And General	445000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	69925	Total
Management And General	69925	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10533	Total
Management And General	10533	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33236	Total
Program Services	11991	ProgramServices
Management And General	21245	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57485	Total
Management And General	57485	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	58340	Total
Program Services	29170	ProgramServices
Management And General	29170	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	259020	Total
Program Services	233118	ProgramServices
Management And General	25902	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15957	Total
Program Services	15199	ProgramServices
Management And General	758	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	217737	Total
Program Services	197048	ProgramServices
Management And General	20689	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	93748	Total
Program Services	86802	ProgramServices
Management And General	6946	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTC/Rx Drugs	439430	439430
Nursing Home Assessment Fee	583161	583161
Contract Services Administrati	714988		714988
Contract Services Medicare Svc	850591	850591

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1228127	Total
Program Services	1160349	ProgramServices
Management And General	67778	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10302093	Total
Program Services	8242273	ProgramServices
Management And General	2059820	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	800	BOY
EOY	1450	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1076812	BOY
EOY	1569048	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1086417	BOY
EOY	1451507	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11982	BOY
EOY	14017	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5735489	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1925512	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3754489	BOY
EOY	3809977	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3267283	BOY
EOY	3267283	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9197784	BOY
EOY	10113282	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	752123	BOY
EOY	1363372	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	6756	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	752123	BOY
EOY	1370128	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8445661	BOY
EOY	8743154	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8445661	BOY
EOY	8743154	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9197784	BOY
EOY	10113282	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	297493	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4960	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16096	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2614	CurrentTaxYearMinus1Year
Total	58894	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4960	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16096	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2614	CurrentTaxYearMinus1Year
Total	58894	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	58894	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	94891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	499	CurrentTaxYearMinus1Year
Current Tax Year	686	CurrentTaxYear
Total	97496	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23338	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11062	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26865	CurrentTaxYearMinus1Year
Current Tax Year	51676	CurrentTaxYear
Total	116631	Total

Field	Value	IRS element (for citing)
Total Support	273021	TotalSupport
Gross Receipts From Admissions Etc	47764285	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.21570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.38470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170	X	ThirtyThreePercntTestsPY170
Facts And Circumstances Test	Part II, Line 17a--Villa Rosa meets the 10% facts and circumstances public support test because 99.51% of its support consistes of gross receipts from related activities. For 2012 there was no support from governmental units or public contributions. For the purpose of the 10% facts and circumstances public support test, Medicare and Medicaid payments are treated as gross receipts from patients rather than as contributions from the government payor.	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4370200	OtherCostOrOtherBasis
Depreciation	1370010	Depreciation
Book Value	3000190	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7700	OtherCostOrOtherBasis
Depreciation	146	Depreciation
Book Value	7554	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92438	OtherCostOrOtherBasis
Depreciation	85167	Depreciation
Book Value	7271	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1265151	OtherCostOrOtherBasis
Depreciation	470189	Depreciation
Book Value	794962	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3809977	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$1
Capital Lease Payable-LT	$6,755

Field	Value	IRS element (for citing)
Total Of Amounts	6756	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	SUPPLIES: Column (A) - Total = $291880; Column (B) - Program Services = $261030; Column (C) - Management & General = $30850; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	REPAIRS AND MAINTENANCE: Column (A) - Total = $62541; Column (B) - Program Services = $62541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Raw Food/Supplements: Column (A) - Total = $249794; Column (B) - Program Services = $249794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Property Taxes: Column (A) - Total = $1189; Column (B) - Program Services = $1189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Patient Care/Hygiene Items: Column (A) - Total = $10103; Column (B) - Program Services = $10103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Oxygen: Column (A) - Total = $1198; Column (B) - Program Services = $1198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MISCELLANEOUS: Column (A) - Total = $18618; Column (B) - Program Services = $0; Column (C) - Management & General = $18618; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MINOR EQUIPMENT: Column (A) - Total = $23135; Column (B) - Program Services = $23135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	LINEN REPLACEMENT: Column (A) - Total = $8218; Column (B) - Program Services = $8218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Licenses and Fees: Column (A) - Total = $12153; Column (B) - Program Services = $0; Column (C) - Management & General = $12153; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	EQUIPMENT RENTAL: Column (A) - Total = $98237; Column (B) - Program Services = $98237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	DUES AND SUBSCRIPTIONS: Column (A) - Total = $8996; Column (B) - Program Services = $4498; Column (C) - Management & General = $4498; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Contributions/Penalties: Column (A) - Total = $1659; Column (B) - Program Services = $0; Column (C) - Management & General = $1659; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Contract Services Routine: Column (A) - Total = $114434; Column (B) - Program Services = $114434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Contract Services Religious: Column (A) - Total = $93600; Column (B) - Program Services = $93600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Contract Services Pharmacy: Column (A) - Total = $6060; Column (B) - Program Services = $6060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Contract Services Medical: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Contract Services Activities: Column (A) - Total = $12253; Column (B) - Program Services = $12253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bad Debt Expense: Column (A) - Total = $213729; Column (B) - Program Services = $213729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents, policies and statements are made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Annually the performance of the Administrator and Executive Director is evaluated by the Board of Directors and compensation is determined by regional salaries of employees with the same education and experience, in the same size organizations.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually Board of Directors and key employees review conflict of interest policy and sign statement attesting to compliance with the policy.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	After the Form 990 is prepared, it is forwarded to the Provincial Office for review by the Board prior to filing.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Pious Soc Missionaries St Charles Boro	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	209 Flagg Place	AddressLine1
City	Staten Island	City
State	NY	State
ZIP Code	10304	ZIPCode

Field	Value	IRS element (for citing)
EIN	132596551	EIN
Primary Activities	Assist Elderly Migrants (Nursing Home)	PrimaryActivities
Legal Domicile State	MA	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg