2013-02-13T09:21:19-06:00 2012-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2011-07-01 540505950 ST JOSEPH'S VILLA STJO 8045533200 8000 BROOK ROAD RICHMOND VA 232271338 KATHLEEN BARRETT 8045533200 2013-02-11 1 VIRGINIA R BELCHER P00421964 8047470000 2011 2016-03-07 17:11:31Z KATHLEEN BARRETT 8000 BROOK ROAD RICHMOND VA 232271338 11445140 0 0928 X WWW.NEVERSTOPBELIEVING.ORG X 1834 VA THE MISSION OF ST. JOSEPH'S VILLA IS TO PROVIDE CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THE OPPORTUNITY TO SUCCEED THROUGH EFFECTIVE AND INNOVATIVE PROGRAMS. 22 22 316 489 0 0 5079650 4153492 6363156 7081133 -127092 -4577 125455 147398 11441169 11377446 437198 394742 0 0 7757751 8489261 3500 0 573405 1911458 1999171 10109907 10883174 1331262 494272 14809243 17150212 1461173 3110308 13348070 14039904 X THE MISSION OF ST. JOSEPH'S VILLA IS TO PROVIDE CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THE OPPORTUNITY TO SUCCEED THROUGH EFFECTIVE AND INNOVATIVE PROGRAMS. 0 0 2697720 1837422 CHILDREN'S EDUCATIONAL SERVICES IS COMPRISED OF MULTIPLE ACADEMIES. DURING FISCAL YEAR 2012, DOOLEY SCHOOL, DOOLEY PREP AND DOOLEY CENTER COMBINED UNDER THE SAME LEADERSHIP AND WILL BE INTEGRATED UNDER ONE VDOE LICENSE IN THE FALL OF 2012. DOOLEY COMBINED PROGRAMS HAS SUCCESSFULLY RECRUITED AND RETAINED 6 NEW HIGHLY QUALIFIED TEACHERS (4 SPED TEACHERS), 88% OF THIS PROGRAM'S EDUCATORS ARE HIGHLY QUALIFIED BY VDOE STANDARDS. 100% OF THIS PROGRAM'S ADMINISTRATORS ARE HIGHLY QUALIFIED SCHOOL LEADERS BY VDOE STANDARDS. DOOLEY ELEMENTARY SERVED 26 STUDENTS; THE MAJORITY HAD INDIVIDUALIZED EDUCATION PLAN (IEP).DOOLEY SCHOOLS COMBINED PROGRAMS SERVED 105 STUDENTS. DOOLEY COMBINED PROGRAMS EMPLOY A BLENDED LEARNING MODEL THAT SUPPLEMENTS HIGHLY-QUALIFIED EDUCATORS AND ADMINISTRATORS WITH INSTRUCTIONAL TECHNOLOGY THAT HAS BEEN PROVEN TO INCREASE EDUCATIONAL GAINS. BROOK ROAD ACADEMY IS A NON-TRADITIONAL, COLLEGE-PREP HIGH SCHOOL. 44 STUDENTS WERE SERVED IN FY2012. 100% OF THE GRADUATING CLASS OF 2012 WAS ACCEPTED INTO A COLLEGE/UNIVERSITY. 2087730 2165409 DEVELOPMENTAL DISABILITIES: WEEKEND RESPITE AND IN-HOME SERVICES PROVIDE SUPPORT SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM. IN ORDER TO BE RESPONSIVE TO COMMUNITY NEEDS AND FISCAL DEMANDS, WEEKEND RESPITE WAS REDUCED TO ONE WEEKEND PER MONTH. TWENTY-FOUR STUDENTS AGES 6-22 ATTENDED SARAH DOOLEY CENTER FOR AUTISM, RECEIVING ACADEMIC AND BEHAVIOR EDUCATION AND CAREER AND TRANSITION SERVICES. SARAH DOOLEY SIGNIFICANTLY INCREASED ENROLLMENTS AND OPENED A STATE OF THE ART SENSORY ROOM TO ENHANCE TREATMENT OF AUTISM. APPROXIMATELY 90 CHILDREN WERE SERVED BY THE DAY SUPPORT, WEEKEND RESPITE AND IN-HOME SERVICES PROGRAMS, WHICH PROVIDES SUPPORT SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE VILLA'S SUMMER PROGRAM WAS ENHANCED BY THE INCLUSION OF TWO FIELD TRIPS EACH DAY AS PART OF THEIR RECREATIONAL ACTIVITIES. ESTABLISHED AND IMPLEMENTED A NEW SERVICE FOR DEVELOPMENTALLY DISABLED CHILDREN, IN-HOME BEHAVIOR TREATMENT (EPSDT). THIS SERVICE HELPS FAMILIES BETTER MANAGE CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO EXHIBIT EXTREME NEGATIVE BEHAVIORS. EPSDT SERVED APPROXIMATELY 52 CLIENTS. 1858615 1796517 DAY TREATMENT, AFTERSCHOOL, AND SCHOOL BASED PROVIDES THERAPEUTIC SERVICES TO CHILDREN AND ADOLESCENTS WHOSE BEHAVIORS MAKE THEM AT RISK OF BEING TAKEN OUT OF THEIR HOMES AND SCHOOLS. THE CHILDREN LEARN STRATEGIES TO MANAGE THEIR BEHAVIORS IN ORDER TO MAINTAIN IN THEIR SCHOOL AND/OR HOME. 100 CHILDREN WERE SERVED BY THIS PROGRAM. 100% OF DAY TREATMENT PARENTS STATED THE PROGRAM MET OR EXCEEDED THEIR EXPECTATIONS. 91% SAID THEIR CHILD HAD MADE AT LEAST SOME PROGRESS, WHILE 73% REPORT THEY HAVE MADE GOOD PROGRESS. 100% FELT THEIR CHILD GETS ALONG BETTER WITH OTHERS SINCE PARTICIPATING IN THE PROGRAM. INTENSIVE IN-HOME IS DESIGNED TO ASSIST FAMILIES IN REMAINING INTACT THROUGH A VARIETY OF CLINICAL INTERVENTIONS. CLIENTS RECEIVING SERVICES SHOULD DEMONSTRATE A RISK OF BEING MOVED INTO AN OUT-OF-HOME PLACEMENT OR BEING TRANSITIONED TO HOME FROM AN OUT-OF-HOME PLACEMENT DUE TO DOCUMENTED MEDICAL NEED. MENTAL HEALTH SUPPORT PROVIDES SERVICES TO MEET THE NEEDS OF ADULTS EXPERIENCING DIFFICULTIES IN THEIR CURRENT PLACEMENTS DUE TO EMOTIONAL, BEHAVIORAL, AND MENTAL HEALTH ISSUES INCLUDE SKILLS TRAINING, ASSISTANCE AND SUPPORT IN AREAS RELATED TO INDEPENDENT LIVING. THE MAIN GOAL IS TO PROVIDE SERVICES TO HELP INDIVIDUALS ACHIEVE AND MAINTAIN STABILITY, INDEPENDENCE, AND SUCCESS IN THE HOME AND IN THE COMMUNITY. THE FINDINGS INDICATE THAT 94% OF THE POPULATION WAS ABLE TO IMPROVE OR MAINTAIN THEIR LIVING ENVIRONMENT. 1214527 398266 0 TRANSITIONAL HOUSING SERVICES INCLUDES FLAGLER HOME, WHICH IS LONG TERM HOUSING FOR SINGLE MOTHERS WITH CHILDREN AND FLAGLER COMMUNITY WHICH PROVIDES SUPPORTIVE SERVICES TO HOMELESS FAMILIES TO HELP THEM OBTAIN AND MAINTAIN THEIR OWN HOUSING. BOTH PROGRAMS PROVIDE CASE MANAGEMENT AND ASSISTANCE WITH SKILL DEVELOPMENT IN FINANCIAL LITERACY, PARENTING, VOCATIONAL/JOB ATTAINMENT AND TENANT RESPONSIBILITIES. DURING FY12, THE TWO PROGRAMS SERVED A TOTAL OF 85 HOUSEHOLDS. TOGETHER, 83% OF ALL FAMILIES SERVED OBTAINED PERMANENT HOUSING. AT FLAGLER HOME 50% OF THE SINGLE FEMALE HEADS OF HOUSEHOLD INCREASED THEIR INCOME BETWEEN THE TIME THEY ENTERED THE PROGRAM AND EXITED THE PROGRAM; 100% INCREASED THEIR MARKETABILITY THROUGH ATTENDANCE AT WORKFORCE TRAININGS, JOB TRAINING OR COLLEGE CLASSES AND 80% CONTRIBUTED TO A SAVINGS ACCOUNT. IN FLAGLER COMMUNITY, 89% MAINTAINED OR INCREASED THEIR INCOME BETWEEN PROGRAM ENTRY AND EXIT; 80% REDUCED THEIR DEBT WHILE IN THE PROGRAM; AND 86% REMAINED HOUSED 6 MONTHS AFTER PROGRAM DISCHARGE. 681036 390840 LEWIS CHILDREN'S CENTER OFFERED INFANT/TODDLER, PRESCHOOL AND AFTER-SCHOOL CARE AND PROGRAMMING FOR CHILDREN FROM SIX WEEKS OLD THROUGH THE FIFTH GRADE. THE TEACHERS PROVIDED A VARIETY OF ACTIVITIES GEARED TO THE DEVELOPMENTAL AGE OF EACH CHILD. DURING FY12, LEWIS CHILDREN'S CENTER PROVIDED CARE TO 169 CHILDREN. BECAUSE THE MARKET IS SATURATED WITH CHILD CARE CENTERS, THE DECISION WAS MADE TO CLOSE LEWIS CHILDREN CENTER EFFECTIVE MARCH 30, 2012. 135437 HOLLYBROOK APARTMENTS IS ONE OF THREE HUD SECTION 8 HOUSING FACILITIES IN THE UNITED STATES SPECIFICALLY DESIGNED TO MEET THE NEEDS OF DISABLED ADULTS. THIS DESIGN MAKES THE FACILITY DESIRABLE TO BOTH DISABLED ADULTS WISHING TO LIVE INDEPENDENTLY AND ALSO TO ELDERS WHO CAN "AGE IN PLACE." THE APARTMENT COMPLEXES HAVE A TOTAL OF SIXTY UNITS, AND THERE IS A CONSISTENT WAITING LIST. THE WAITING LIST IS CURRENTLY CLOSED DUE TO THE HIGH VOLUME OF APPLICANTS ON THE WAITING LIST RESULTING IN AN AVERAGE WAIT OF OVER 24 MONTHS (2 YEARS). A NOTICE WILL BE PUBLISHED WHEN WE RESUME ACCEPTANCE OF APPLICATIONS. THE COMPLEX IS STAFFED BY A CERTIFIED ASSISTED HOUSING PROPERTY MANAGER AND A SERVICE COORDINATOR. 257167 252737 OTHER 2288167 398266 643577 8932232 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 24 0 1 316 1 0 0 0 0 0 1 1 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JANICE B MCNEE 8045533200 8000 BROOK ROAD RICHMOND VA 232271338 X KATHLEEN B BARRETT 40.00 X X 182082 0 98024 JANICE MCNEE 40.00 X X 91226 0 12530 JOHN B CATLETT JR 1.00 X X 0 0 0 DARREN J NOLT 1.00 X X 0 0 0 JOHN C GENTRY 1.00 X 0 0 0 JACQUELINE P BOWLES 1.00 X 0 0 0 DR RONALD L CAREY 1.00 X 0 0 0 KATHLEEN C DUKE 1.00 X 0 0 0 JAMES C FARLEY JR 2.00 X 0 0 0 ROBERT A GARY IV 1.00 X 0 0 0 JILL M KENNEDY 1.00 X 0 0 0 HARVEY LATNEY JR 1.00 X 0 0 0 ROBERT E LEITCH JR 1.00 X 0 0 0 DAVID J LYDIARD 1.00 X 0 0 0 WILLIAM H MILLSAPS 1.00 X 0 0 0 DAVID D REDMOND 1.00 X 0 0 0 KARL W WERWATH 1.00 X 0 0 0 NEIL S TALEGAONKAR 1.00 X 0 0 0 RICHARD P WINTSCH 1.00 X 0 0 0 DR RICHARD BENNETT 1.00 X 0 0 0 VIRGINIA M BOARD 1.00 X 0 0 0 PATRICIA W DEORIO 1.00 X 0 0 0 JAMES M FITZGERALD 1.00 X 0 0 0 LAWRENCE J PAGE 1.00 X 0 0 0 CYNTHIA L FAISON 40.00 X 104540 0 10809 DAVID M HUFFINE 40.00 X 112465 0 6715 490313 0 128078 3 0 1 0 KJELLSTROM & LEE CONSTRUCTION 1607 OWNBY LANE RICHMOND VA 23220 CONSTRUCTION 3025690 1 6992 1260264 1017680 1868556 134967 4153492 PROGRAM SERVICE REVENU 900099 6442925 6442925 MANAGEMENT FEE 900099 638208 638208 7081133 4118 4118 30765 0 30765 30765 30765 33480 33921 8254 -441 -8254 -8695 -8695 47875 25519 22356 22356 283 0 283 283 MISCELLANEOUS INCOME 900099 93994 93994 93994 11377446 7175410 0 48544 198348 198348 196394 196394 327576 327576 6575434 4437471 1756471 381492 779170 465800 274825 38545 807081 543036 228279 35766 34000 1447 28053 4500 136051 26367 108220 1464 186677 396028 -212257 2906 579999 793297 -213298 169366 135484 33263 619 19729 7389 11519 821 478239 157429 320810 MISCELLANEOUS 110109 2898 84295 22916 TECHNOLOGY 96221 46032 48547 1642 EQUIPMENT 95349 45199 49673 477 PRINTING AND PUBLICATIO 58807 364 34669 23774 34624 1479249 -1503108 58483 10883174 8932232 1377537 573405 480894 871228 2065487 1582241 1139543 738135 65353 102676 19629332 7136305 9826748 12493027 1231218 1362905 14809243 17150212 1366252 591420 32500 0 62421 2518888 1461173 3110308 X 9917986 13952615 3430084 87289 13348070 14039904 14809243 17150212 X 494272 197562 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24512162 -881264 1262759 14760 22353379 22948315 4421201 2843335 14019 24512162 22059722 3280768 2375817 16358 22948315 26957511 -3045556 1836189 16044 22059722 0.99550 0.00450 0.00000 0 1 1 299811 917400 1217211 9956353 6317467 3638886 522367 443077 79290 7933401 375761 7557640 12493027 RESTRICTED CASH 1362905 1362905 BONDS PAYABLE 2514308 AGENCY FUNDS 4580 2518888 11377446 10883174 494272 197562 197562 691834 14752840 7080 7080 14745760 -3368314 -3368314 11377446 10915773 7080 25519 32599 10883174 0 10883174 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: IN ACCORDANCE WITH ITS EXEMPT PURPOSE, THE ORGANIZATION INTENDS TO DISTRIBUTE FUNDS TO ST. JOSEPH'S VILLA IN SUPPORT OF ITS VARIOUS PROGRAMS AND ACTIVITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE VILLA AND ITS AFFILIATES HAVE DETERMINED THAT THEY DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2012. FISCAL YEARS ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER OF ASSETS FROM FLAGLER HOME 197,562. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -25,519. NET ASSETS RELEASED FROM RESTRICTION -4,604,554. INVESTMENT INCOME 4,118. CAPITAL CAMPAIGN 1,257,641. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 25,519. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ST. JOSEPH'S VILLA ADMITS CLIENTS OF ANY RACE, COLOR, GENDER, AGE, RELIGION, DIABILITY OR NATIONAL ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO CLIENTS AT ST. JOSEPH'S VILLA. ST. JOSEPH'S VILLA DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, AGE, DIABILITY, RELIGION OR NATIONAL ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER AGENCY-ADMINISTERED PROGRAMS. ANY PERSON WHO BELIEVES HE OR SHE HAS BEEN DISCRIMINATED AGAINST IN AN U.S.D.A RELATED ACTIVITY SHOULD WRITE TO THE SECRETARY OF AGRICULTURE, WASHINGTON, DC 20250. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 STATE AND LOCAL GRANTS ARE USED TO FUND THE DOOLEY CENTER FOR ALTERNATIVE EDUCATION. THE TOTAL GRANT FUNDS FOR THE YEAR ARE BROKEN INTO MONTHLY PAYMENTS. FOR ALL ACADEMIES, PUBLIC PAY STUDENTS' (STUDENTS WITH IEPS) TUITION IS BILLED MONTHLY AT A DAILY RATE AND PAID BY LOCAL GOVERNMENTS THROUGH VARIOUS POOLS SUCH AS CSA, PUBLIC SCHOOLS AND DSS FUNDS. GOLF TOURNAMENT 47875 47875 2621 14384 8060 454 47875 47875 2621 14384 8060 454 25519 22356 1 FLAGLER HOME 8000 BROOK ROAD RICHMOND VA 23227 541535025 501(C)(3) 182079 SUPPORT FLAGLER HOME PROGRAMS. HILLIARD HOUSE 3900 NINE MILE ROAD RICHMOND VA 23223 541995917 501(C)(3) 14875 PASS THROUGH GRANT TO HILLARD HOUSE 2 2 MEDICAL ASSISTANCE 5 462 CLOTHING ASSISTANCE 106 2036 TRAINING ASSISTANCE 37 4446 TRANSPORTATION ASSISTANCE 37 5234 CHILD CARE ASSISTANCE 31 43898 HOUSING ASSISTANCE 85 90543 FURNISHINGS 37 25404 CLIENT GIFTS 173 7912 LIFE SKILL TRAINING 50 203 UTILITY DEPOSITS 36 16256 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ST. JOSEPH'S VILLA DISBURSES GRANT FUNDS TO ST. JOSEPH'S VILLA - FLAGLER HOME CORP. FOR CHILD CARE EXPENSES, UTILITIES, OCCUPANCY COST, MEDICAL ASSISTANCE, HOUSING ASSISTANCE AND CAPITAL EXPENSES. FLAGLER HOME IS A TRANSITIONAL PROGRAM FOR HOMELESS WOMEN AND THEIR CHILDREN. X X X X 0 1 0 0 0 0 0 0 0 KATHLEEN B BARRETT 169182 0 7500 0 5400 0 91445 0 6579 0 280106 0 0 0 PART I, LINE 4B THE ORGANIZATION HAS A NONQUALIFIED EXECUTIVE DEFERRED COMPENSATION AGREEMENT WITH THE CHIEF EXECUTIVE OFFICER. THE EFFECTIVE DATE OF THIS AGREEMENT WAS AUGUST 1, 2011. THE UNFUNDED PLAN ALLOWS FOR A LUMP SUM DEFERRAL PLUS ANNUAL ADDITIONS. EARNINGS ACCRUE ON THE UNPAID BALANCE AND ARE CREDITED TO THE DEFERRED COMPENSATION ACCOUNT. THE EXECUTIVE'S INTEREST IN THE DEFERRED COMPENSATION IS NONTRANSFERABLE. THE BENEFIT PAYMENT BEGINS ON THE FIRST DAY OF THE MONTH NEXT FOLLOWING THE DATE ON WHICH THE EXECUTIVE'S EMPLOYMENT TERMINATES OR NO LATER THAN THE CALENDAR YEAR IN WHICH THE EXECUTIVE TURNS AGE SEVENTY AND ONE HALF. THE AGREEMENT INCLUDES A PROVISION FOR DEATH AND DISABILITY. ANY BENEFIT UNDER THE AGREEMENT IS A MERE CONTRACTUAL OBLIGATION FOR THE ORGANIZATION AND THE ORGANIZATION IS SELF-INSURED FOR THE COMMITMENT. THE CEO'S 2011 DEFERRAL OF $82,885 INCLUDED A ONE-TIME, NONRECURRING CATCH UP AMOUNT OF $64,652 FOR 2007-2010. THE CURRENT DEFERRED COMPENSATION FOR 2011 IS $18,233. ECONOMIC DEVELOPMENT AUTHORITY OF HENRICO COUNTY VA 541197472 2010-12-16 3500000 CONSTRUCTION, IMPROVEMENT, RENOVATION & EQUIPPING OF INFRASTRUCTURE 0 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 X 1 15000 X 14 119967 NY STOCK EXCHANGE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: PROSPECTIVE DONORS OF SHARES OF STOCK ARE ROUTINELY ADVISED TO INSTRUCT THEIR BROKER TO TRANSFER THE GIFT SHARES TO THE ST. JOSEPH'S VILLA'S BROKERAGE, SCOTT & STRINGFELLOW. ST. JOSEPH'S VILLA PROVIDES THE DONOR WITH THE ORGANIZATION'S ACCOUNT AND DTC NUMBERS. THE VILLA'S BROKER NOTIFIES THE FINANICAL DEVELOPMENT OFFICE WHEN SHARES ARE RECEIVED INTO OUR ACCOUNT. THE BROKER FOLLOWS THE VILLA'S STANDING ORDER TO SELL THE SHARES IMMEDIATELY. WITHIN A FEW DAYS, THE DEVELOPMENT OFFICE AT ST. JOSEPH'S VILLA RECEIVES A CHECK FOR THE NET PROCEEDS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE MEMBER, AND THE SOLE MEMBER OF THE CORPORATION SHALL BE VILLA CORPORATION. SUCH MEMBER SHALL HAVE THE EXCLUSIVE RIGHT AND POWER TO VOTE ON THE ELECTION, APPOINTMENT, RECALL OR REMOVAL OF THIS CORPORATION'S TRUSTEES. SUCH MEMBER MAY RECALL OR REMOVE ANY TRUSTEE WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE MEMBER'S BOARD OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBER SHALL HAVE THE EXCLUSIVE RIGHT AND POWER TO VOTE ON THE ELECTION, APPOINTMENT, RECALL OR REMOVAL OF THIS CORPORATION'S TRUSTEES. SUCH MEMBER MAY RECALL OR REMOVE ANY TRUSTEE WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE MEMBER'S BOARD OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO SUBMISSION, ALL COMPLETED FORM 990S FOR ALL CORPORATIONS WERE DISTRIBUTED TO THE ST. JOSEPH'S VILLA FINANCE COMMITTEE AND SUBJECTED TO A COMPREHENSIVE REVIEW WHERE THE DRAFT FILINGS WERE EXAMINED IN DETAIL AND QUESTIONS WERE ANSWERED. IN ADDITION THE RELEVANT FORMS WERE DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE VILLA CORPORATION, ST. JOSEPH'S VILLA BOARD OF TRUSTEES, THE HOUSING CORPORATION BOARD, THE FLAGLER BOARD AND THE ST. JOSEPH'S VILLA FOUNDATION BOARD WITH A REQUEST TO RESPOND WITHIN A WEEK WITH ANY QUESTIONS, REVISIONS OR CONCERNS IN ORDER TO ALLOW FOR EDITS PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THROUGH COORDINATION BETWEEN THE EXECUTIVE OFFICES AND THE FINANCE OFFICE AND CLOSE OVERSIGHT OF ALL TRUSTEE ACTIVITIES WITH ST. JOSEPH'S VILLA, WE MONITOR OUR CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. TRUSTEES ARE ASKED TO SIGN THE POLICY STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA AND PERFORMANCE REVIEWS TO DETERMINE THE COMPENSATION PACKAGE FOR THE CEO. THESE DECISIONS ARE DOCUMENTED IN THE ANNUAL EMPLOYMENT LETTER OF THE CEO. THE CEO REVIEWS COMPARABLE DATA AND PERFORMANCE REVIEWS FOR OTHER KEY OFFICERS AND DISCUSSES COMPENSATION RECOMMENDATIONS WITH THE CHAIR OF THE BOARD OF TRUSTEES, WHO ALSO LEADS THE COMPENSATION COMMITTEE, TO REACH FINAL AGREEMENT ON COMPENSATION FOR THESE KEY OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 ST. JOSEPH'S VILLA MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, LINE 1(A), OFFICER (1), COLUMN (D): THE CEO'S 2011 DEFERRAL OF $82,885 INCLUDED A ONE-TIME, NONRECURRING CATCH UP AMOUNT OF $64,652 FOR 2007-2010. THE CURRENT DEFERRED COMPENSATION FOR 2011 IS $18,233. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER OF ASSETS FROM FLAGLER HOME 197,562. TOTAL TO FORM 990, PART XI, LINE 5: 197,562. ST JOSEPH'S VILLA FOUNDATION 8000 BROOK ROAD RICHMOND VA 23227 541909187 SUPPORT ST. JOSEPH'S VILLA VA 501(C)(3) LINE 11B, II 0 ST JOSEPH'S VILLA HOUSING CORP I 8000 BROOK ROAD RICHMOND VA 23227 541204810 PROVIDE LOW-INCOME HOUSING FOR PHYSICALLY DISABLED VA 501(C)(3) LINE 7 0 ST JOSEPH'S VILLA HOUSING CORP II 8000 BROOK ROAD RICHMOND VA 23227 541539922 PROVIDE LOW-INCOME HOUSING FOR PHYSICALLY DISABLED VA 501(C)(3) LINE 7 0 FLAGLER HOME 8000 BROOK ROAD RICHMOND VA 23227 541535025 PROVIDE TRANSITIONAL SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN VA 501(C)(3) LINE 7 0 VILLA CORPORATION 8000 BROOK ROAD RICHMOND VA 23227 541909189 HOLDING COMPANY FOR 501(C)(3)S VA 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 ST JOSEPH'S VILLA FOUNDATION C 1560263 GRANT TO SUPPORT PROGRAMS FLAGLER HOME B 182079 FLOW THROUGH GRANTS FLAGLER HOME P 577937 PAYROLL,CHILD CARE & OCCUPANCY FLAGLER HOME I 38000 RENT ST JOSEPH'S VILLA FOUNDATION P 14785 AUDIT, INSURANCE AND SEC FEES VILLA CORP P 5585 SUPPORT ORGANIZATION EXPENSES ST JOSEPH'S VILLA HOUSING CORP P 75150 PAYROLL EXPENSES ST JOSEPH'S VILLA HOUSING CORP K 13856 4.5% OF RESIDENTIAL INCOME ST JOSEPH'S VILLA HOUSING CORP II P 62474 PAYROLL EXPENSES ST JOSEPH'S VILLA HOUSING CORP II K 11740 4.5% OF RESIDENTIAL INCOME