NonprofitsVilla Of Hope

Villa Of Hope

ROCHESTER, NY

Total revenue

$19.3M

Total expenses

$22.6M

Net assets

$3.4M

Grants received

$2.4M

89 grants

EIN

160743164

Tax year

2023

Mission

Villa of hope, an innovative human services organization, renews hope to youth and families, building stronger communities. We fulfill our mission by providing direct services to over 3,000 young people and their families annually through a continuum of high quality residential, community, education, mental health and addiction treatment services complemented by respite, skill building, youth mentoring, and family support services. It is our vision to be recognized leaders in trauma care, producing positive outcomes for our youth and families. Voh is licensed by the nys office of mental health, nys office of children and family services, nys office of alcoholism and substance abuse services, and nys education department. Voh is governed by a volunteer board of directors and funded through county and state reimbursements, and charitable contributions.

Programs

5 programs

Care coordination program services - the programs under care coordination are health home management for adults and children. Studies have shown that children with significant disabilities are more apt to attain optimal development when supported in their home and community environment. Our programs utilize a strength-based, individualized care model to promote wellness, leading to success for the child, the adult, and the family. They cover children and adults under the office of mental health umbrella, as well as children in foster care, leaving foster care, or at risk of needing foster care. Our programs ensure effective interventions by implementing collaborative partnerships with the family, their treatment providers, and other natural supports. Our children's health home program is rapidly growing while attaining high levels of client satisfaction and outcomes. For the fiscal year ending 6.30.2024, we served 964 clients and provided 1,524 services to those clients.

Expenses: $4.2M

Educational program services - villa of hope school is a fully accredited and state licensed special education program with supplemental counseling services that serves students in grades 7 through 12. Students are supported by a highly trained staff of academic classroom teachers, teacher assistants, social workers, behavior support specialists, a school nurse, curriculum specialists, and speech and academic intervention services. Students receive assistance in addressing their academic, social, behavioral and emotional needs, as well as specialized instruction to ensure that they achieve the knowledge to lead self-directed lives, setting the foundation for future success. For students enrolled at villa of hope school during their senior year of high school, we boast a multi-year 100% graduation rate. In fiscal year ending 6.30.2024, we served 71 students in the school and provided 5,111 additional support services to these students.

Expenses: $3.8M

Workforce development - the workforce development program at villa of hope combines comprehensive vocational and leadership development programs designed to give people real work experience, confidence, and skills to promote financial self-sustainability and quality of life. For ages 12-21, the work based learning program offers a range of paid internships both on our villa campus and offsite employment. For ages 18+ these programs provide supported employment services where we help participants prepare for a job search, secure employment, and stay employed. Other related programs include: (1) bridging opportunity through learning development (bold) which is focused on improving the functioning of at-risk, criminal justice, and probation/parole-involved adolescents and adults by improving employability, addressing basic needs, and managing mental health/substance use needs that make maintaining employment difficult; (2) community oriented recovery and empowerment (core) which is focused on services that help people ages 21-65 who have mental health and substance use barriers to strengthen their skills to be independent and successful where they live and work; and (3) work based learning where participants acquire leadership development and work readiness skills, as well as soft skills impacting employability like attendance, proper attire, conflict resolution, interviewing, and financial literacy. In fiscal year ending 6.30.2024 under the workforce development programs, we served 85 clients

Expenses: $880K

Community restoration - the programs under community restoration include the community apartment program (cap), the preventive program, and the juvenile reporting center (jrc) program. Villa of hope's cap program serves foster care youth ages 17-21 by providing them the opportunity to learn to live on their own in a community-based apartment, with agency supports. Our preventive program provides home-based services to families identified as having children who are at risk of foster care placement. These services include counseling, parent support, and life skills education and case work advocacy services. The jrc provides an afternoon/evening program that teaches accountability and responsibility as well as provides tools for success and productivity in overcoming barriers for youth 13-21 years of age. In fiscal year ending 6.30.2024, we served 12 clients with 5,878 care days.

Expenses: $780K

Other programs

Financials

FY 2023

Revenue

Contributions & grants$6.2M
Program service revenue$12.9M
Investment income$54K
Other revenue$175K
Total revenue$19.3M

Expenses

Grants paid
Salaries & benefits$15.8M
Fundraising$257K
Other expenses$6.8M
Total expenses$22.6M
Total assets$17.3M
Net assets$3.4M

People

32 listed

NameRoleCompensation

CAROLYN CARL

PRESIDENT & CEO

Board

$187K

35 hrs/wk

LYNN SULLIVAN

CFO

Board

$57K

35 hrs/wk

CAMILLE SIMMONS

DIRECTOR

Board

1 hrs/wk

ROBERT WENDLER

DIRECTOR

Board

1 hrs/wk

JOHN LOURY

DIRECTOR

Board

1 hrs/wk

THOMAS MCCORRY

DIRECTOR

Board

1 hrs/wk

CHRISTOPHER BELL

CHAIR

Board

1 hrs/wk

THERESA MARSENBURG

DIRECTOR

Board

1 hrs/wk

CARRIE FULLER SPENCER

DIRECTOR

Board

1 hrs/wk

KAYLA WHEELER

DIRECTOR

Board

1 hrs/wk

THOMAS K MCINERNY MD

DIRECTOR

Board

1 hrs/wk

ANGELICA PEREZ-DELGADO

VICE CHAIR

Board

1 hrs/wk

MICHAEL BURNS

SECRETARY

Board

1 hrs/wk

ANDREW BODEWES

DIRECTOR

Board

1 hrs/wk

ERICK G BOND SR

DIRECTOR

Board

1 hrs/wk

KOREY BROWN

DIRECTOR

Board

1 hrs/wk

REBECCA BURKEY

DIRECTOR

Board

1 hrs/wk

DAWN DEPERRIOR

DIRECTOR

Board

1 hrs/wk

KIMBERLY-ANN HAMER

DIRECTOR

Board

1 hrs/wk

CURTIS JOHNSON

DIRECTOR

Board

1 hrs/wk

DAVID KRUSCH MD

DIRECTOR

Board

1 hrs/wk

SANGITA PATEL

DIRECTOR

Board

1 hrs/wk

MARC LIBMAN

MEDICAL DIRECTOR

Staff

$313K

35 hrs/wk

KELLY WILMOT

CHIEF PROGRAM OFFICER

Staff

$156K

35 hrs/wk

NETZI MONTANO

NURSE PRACTITIONER

Staff

$153K

35 hrs/wk

RACHAEL PITNELL

PSYCHIATRIC NURSE PRACTITIONER

Staff

$133K

35 hrs/wk

HOLLY PARTRIDGE

PSYCHIATRIC NURSE PRACTITIONER

Staff

$131K

35 hrs/wk

KIMBERLY LILLIE

SR DIR INTEG BEHAVIORIAL HEALTH

Staff

$124K

35 hrs/wk

WYNNDY TURNER

CHIEF OF ORGANIZATIONAL CULTURE

Staff

$120K

35 hrs/wk

CHRISTINA GULLO

PRESIDENT & CEO (UNTIL 4/14/23)

Staff

$104K

35 hrs/wk

WILLIAM DAVILA

PRESIDENT & CEO (UNTIL 9/15/23)

Staff

$103K

35 hrs/wk

JOHN BARNES

CFO (UNTIL 7/5/23)

Staff

$102K

35 hrs/wk

Independent contractors

ADP INC

PAYROLL PROCESSING

$859K

NURSECORE

CONTRACT NURSES

$687K

THE NURSE CONNECTION STAFFING

CONTRACT NURSES

$349K

CLEANING MAID AFFORDABLE INC

CLEANING

$329K

MILLIN ASSOCIATES LLC

BILLING MANAGEMENT

$246K

Grants received

Showing 89 of 89

FromAmountPurposeYear
$85K
ALLOCATION, DONOR DESIGNATION, ROC THE DAY, GRANT
2024
$6K
FOOD GRANTS, OPERATIONAL SUPPORT
2024
$5K
TO SUPPORT MENTAL HEALTH AND SOCIAL SERVICES
2024
$3K
YOUTH PROGRAMMING SUPPORT
2024
$202K
RESPONSIVE GRANTS
2023
$88K
AGENCY ALLOCATION & GRANT
2023
$50K
BUILDING RELATIONSHIPS THROUGH SYSTEM INTEGRATION AND DATA TO GROW EQUITY (B.R.I.D.G.E)
2023
$16K
HEALTHCARE FELLOWSHIP AND GENERAL SUPPORT
2023
$15K
GENERAL DONATION
2023
$8K
FOOD GRANTS, OPERATIONAL SUPPORT
2023
$8K
YOUTH PROGRAMMING SUPPORT
2023
$5K
OPERATING BUDGET
2023
$5K
CHARITABLE DONATION - GENERAL FUND
2023
$5K
TO SUPPORT MENTAL HEALTH AND SOCIAL SERVICES
2023
$1K
CHARITABLE DONATION
2023
$1K
Program Support
2023
$700
CHARITABLE PURPOSE
2023
$700
CHARITABLE PURPOSE
2023
$600
CHARITABLE PURPOSE
2023
$600
CHARITABLE PURPOSE
2023
$500
PROVIDE SUPPORT TO THOSE STRUGGLING WITH ADDITION, MENTAL, OR BEHAVIORAL HEALTH CONCERNS.
2023
$500
GENERAL CONTRIBUTION
2023
$94K
AGENCY ALLOCATION & GRANT
2022
$75K
WORK BASED LEARNING TRANSITION
2022
$30K
WORK BASED LEARNING; ARTS REACHING AND TEACHING IN VOH
2022
$25K
EMERGING NEEDS FOR BEHAVIORAL HEALTH
2022
$15K
WORKFORCE DEVELOPMENTS: OVERCOMING BARRIERS TO EMPLOYMENT RETENTION
2022
$11K
For grant recipient's exempt purposes
2022
$10K
2022 TELEHEALTH EQUITY GRANT
2022
$6K
CHARITABLE DONATION - GENERAL FUND
2022
$5K
GENERAL SUPPORT
2022
$5K
INFLATIONARY SUPPORT FOR STRATEGICALLY ALIGNED GRANTEES
2022
$5K
OPERATING BUDGET
2022
$3K
General & Unrestricted
2022
$1K
Program Support
2022
$700
CHARITABLE PURPOSE
2022
$700
CHARITABLE PURPOSE
2022
$700
CHARITABLE PURPOSE
2022
$700
CHARITABLE PURPOSE
2022
$700
CHARITABLE PURPOSE
2022
$600
CHARITABLE PURPOSE
2022
$600
CHARITABLE PURPOSE
2022
$500
GENERAL SUPPORT
2022
$500
CHARITABLE PURPOSE
2022
$350
CHARITABLE PURPOSE
2022
$100K
CHARITABLE
2021
$50K
BUILDING RELATIONSHIPS THROUGH SYSTEM INTEGRATION AND DATA TO GROW EQUITY (B.R.I.D.G.E)
2021
$40K
Project BRIDGE Capital
2021
$35K
WORKFORCE DEVELOPMENT: CONSTRUCTION TRAINING
2021
$3K
Operating Support
2021
$3K
General & Unrestricted
2021
$2K
Program Support
2021
$1K
CHARITABLE DONATION
2021
$252K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$20K
FOR GENERAL SUPPORT
2020
$14K
YOUTH
2020
$10K
COVID-19 ASSISTANCE
2020
$10K
HURSH QUALITY MATTERS: HEALTHY FUTURES PARENT GROUPS
2020
$5K
For grant recipient's exempt purposes
2020
$3K
OPERATING BUDGET
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$336K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$38K
FOR GENERAL SUPPORT
2019
$9K
ART AND CULTURE PROGRAM
2019
$187K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018
$40K
DONOR DESIGNATIONS
2018
$26K
TO IMPLEMENT THE MOBILE APPLICATION, A-CHESS, THROUGH THE RECOVERY NET PARTNERSHIP
2018
$17K
TO PROVIDE AID FOR WOMEN AND CHILDREN.
2018
$23K
HEALTH & HUMAN SERVICES
2017
$5K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$2.4M from 39 funders · 89 grants · 2017–2024

Finger Lakes Performing Provider System

$775K · 3 grants · 2018–2020

United Way Of Greater Rochester And

$344K · 5 grants · 2018–2024

Greater Rochester Health Foundation

$219K · 2 grants · 2020–2023

The Polisseni Foundation Inc

$150K · 3 grants · 2021–2024

Donor Advised Charitable Giving Inc

$116K · 6 grants · 2017–2022

The Laszlo Family Foundation

$111K · 2 grants · 2021–2023

Esl Charitable Foundation

$105K · 3 grants · 2021–2023

Details

EIN160743164
Subsection03
Ruling date1999-05
Formed1942
Employees424
Volunteers111
VILLA OF HOPE — Mission, Financials & Grants Received | Grantivo