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Tax Status Governance Fund Raising Financial

Name:	St. Joseph's Villa
Address:	8000 Brook Road
	Richmond, VA 23237
Phone:	804-553-3200
Web Address:	www.stjosephsvilla.net

St. Joseph's Villa (SJV) meets the 20 Standards for Charity Accountability.

The Villa’s current services include: Educational services, including the Dooley School (serving as many as 100 students with emotional and/or behavioral challenges), the Sarah Dooley Center for Autism (serving approximately 20 students with autism), and Brook Road Academy (serving forty students who benefit from a smaller educational setting). Therapeutic Day Treatment services for up to 45 children daily. The Day Treatment staff also provides intensive, in-home support to these children and their families. Supportive Case Management Services to adults who need supports for daily living activities. The Villa’s Day Support Services program provides after-school care daily to approximately 40 children ranging in age from 5-22 years. On the weekend, up to 14 children can stay with us in our Respite program, thus allowing parents to have valuable time for themselves and other family members. The Lewis Children’s Center operates both a full-day and after school child development center for up to 100 children daily ages six weeks to 14 years. The Flagler Home houses up to 20 homeless mothers and their children, and the Flagler Community Services program helps with an additional 24 families in the community. The Flagler Housing Resource Center in Petersburg Virginia offers prevention and rapid rehousing services to the Petersburg community. The Villa’s Hollybrook Apartments provide residences for handicapped adults. The 60 residential units on campus are always full. In total, St. Joseph’s Villa works with more than 500 children and their families each day. One third of these children receive more than one service from the Villa.

For the fiscal year ended June 30, 2011, SJV's program expenses were:

Education	2,389,682
Developmental Disabilities	1,731,233
Day Treatment	1,712,713
Transitional Housing	982,696
Lewis Children's Center	904,190
Flagler Home	235,651
Housing Corp. II	199,247
Hollybrook & Hollybrook II	146,348
Other Services	141,838
Housing Corporation	140,469
Total Program Expenses:	$8,584,067

Chief Executive : Kathleen Burke Barrett, Chief Executive Officer

Compensation*:

$171,990

Chair of the Board: John Gentry
Chair's Profession / Business Affiliation: Senior Vice President, Grubb & Ellis/Harrison & Bates

Board Size: 19

Paid Staff Size: 220

*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.

Method(s) Used:

direct mail, invitations to fund raising events, grant proposals, internet

Fund raising costs were 7% of related contributions. (Related contributions, which totaled $8,042,428, are donations received as a result of fund raising activities.)

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on SJV's audited financial statements - consolidated for the fiscal year ended June 30, 2011.

Source of Funds
Program Service Fees	5,525,973
Net Assets Released from Restrictions	4,867,983
Contributions	1,872,803
Program Service Grants	1,262,341
Net Rental Revenue	543,176
Miscellaneous	184,684
Special Events (net)	39,301
Loss on Sale of Assets	-141,742
Total Income	$14,154,519

Uses of Funds as a % of Total Expenses

Programs: 83%  Fund Raising: 5%  Administrative: 12%

Total income				$14,154,519
	Program expenses			$8,584,067
	Fund raising expenses			523,355
	Administrative expenses			1,277,718
Total expenses				$10,385,140
Income in Excess of Expenses				3,769,379
Beginning net assets				11,052,547
Other Changes in Net Assets				(2,226,204)
Ending net assets				12,595,722
Total liabilities				3,424,133
Total assets				$16,019,855