Villa Of Hope

Organization Overview

Villa Of Hope is located in Rochester, NY. The organization was established in 1999. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Villa Of Hope employed 543 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa Of Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Villa Of Hope generated $25.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $24.4m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

OUR PREVENTIVE SERVICES INCLUDE TWO BEHAVIORAL HEALTH SERVICES CLINICS WHICH PROVIDE INDIVIDUAL AND GROUP COUNSELING AND OTHER SERVICES TO SUPPORT CLIENTS WITH MENTAL HEALTH AND CHEMICAL ADDICTION ISSUES. WE ALSO PROVIDE HCBS ADULT AND CFTSS SERVICES WHICH INCLUDE PSYCHOSOCIAL REHABILITATION, FAMILY AND PEER SUPPORT, HABILITATION, AND OTHER LICENSED SERVICE PROVIDERS. OTHER COMMUNITY RELATED PREVENTIVE SERVICES INCLUDE PSYCH DIVERSION, CARE COORDINATION, HEALTH HOME MANAGEMENT, TRANSITIONAL CARE, AFTERCARE, YOUTH MENTORSHIP, AND JUVENILE REPORTING.


THE RESIDENTIAL PROGRAMS PROVIDE 24-HOUR CARE AND TREATMENT IN A RESIDENTIAL SETTING FOR YOUTH WHO ARE EXPERIENCING DIFFICULTIES IN THEIR OWN FAMILIES AND COMMUNITIES DUE TO THEIR NEED FOR TREATMENT AND HIGH LEVELS OF STRUCTURE AND SUPERVISION. THE PROGRAM SERVES YOUTH BETWEEN THE AGES OF 12-18 AND HAS A STRONG EMPHASIS ON FAMILY INVOLVEMENT. CLIENTS TYPICALLY HAVE EXPERIENCED SEVERE SOCIAL AND EMOTIONAL ISSUES, WITH HISTORIES OF BEHAVIORAL DIFFICULTIES, DISTURBANCE OF CONDUCT, OPPOSITIONAL BEHAVIORS, TRAUMAS SUCH AS NEGLECT, PHYSICAL AND SEXUAL ABUSE, AND SCHOOL RELATED ISSUES AND STRAINED FAMILIAL RELATIONSHIPS. HARD TO PLACE RESIDENTIAL - 1,325 CLIENTS SERVED IN FY 2022; RAISE THE AGE RESIDENTIAL - 542 CLIENT SERVED IN FY 2022; GROUP HOME - 1,387 CLIENTS SERVED IN FY 2022; RESIDENTIAL TREATMENT FACILITY (OMH) - 1,420 CLIENTS SERVED IN FY 2022; CHEMICAL DEPENDENCY - 2,576 CLIENTS SERVED IN FY 2022; COMMUNITY APARTMENT PROGRAM - 3,576 CLIENTS SERVED IN FY 2022; COMMUNITY RESIDENCE - 1,774 CLIENTS SERVED IN FY 2022.


THE CAMPUS SCHOOL IS A FULLY ACCREDITED AND STATE-LICENSED SPECIAL EDUCATION PROGRAM FOCUSING ON PREPARING STUDENTS TO RETURN TO COMMUNITY SCHOOLS OR VOCATIONAL PROGRAMS. A PERSONALIZED EDUCATION PLAN AND STRUCTURED SETTING ALLOWS THE STUDENTS TO GROW ACADEMICALLY AND EMOTIONALLY, AND TO SET THE FOUNDATION FOR FUTURE SUCCESS. CAMPUS SCHOOL IS A YEAR-ROUND PROGRAM THAT INCORPORATES ACADEMIC, VOCATIONAL AND REMEDIAL SERVICES FOR CLIENTS IN THE RESIDENTIAL TREATMENT PROGRAM AND RESIDENTIAL TREATMENT FACILITY. OUR AVALON SCHOOL IS A FULLY ACCREDITED AND STATE-LICENSED SPECIAL EDUCATION DAY SCHOOL OFFERING EDUCATIONAL AND THERAPEUTIC SERVICES TO STUDENTS AGES 14-18, WHO LIVE AT HOME BUT NEED ASSISTANCE IN ADDRESSING THEIR ACADEMIC, SOCIAL AND EMOTIONAL NEEDS WHILE THEY ARE PROGRESSING TOWARDS A REGENTS DIPLOMA. THE AVALON SCHOOL IS A YEAR-ROUND SCHOOL PROGRAM AND MAINTAINS CONTINUOUS ADMISSIONS THROUGHOUT THE YEAR. STUDENTS ARE REFERRED BY THE COMMITTEE ON SPECIAL EDUCATION IN THEIR LOCAL DISTRICTS. EDUCATION OF CHILDREN - CARE DAYS CAMPUS SCHOOL - 1,584 CLIENTS SERVED IN FY 2022; SPECIAL EDUCATION DAY SCHOOL - 8,988 CLIENTS SERVED IN FY 2022.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Christopher Bell
Chair
$0
Carrie Fuller Spencer
Vice Chair
$0
Michael Burns
Secretary
$0
Andrew Bodewes
Director
$0
Erik G Bond Sr
Director
$0
Korey Brown
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Jk Executive Strategies Llc
Staff Recruitment
$192,151
Strategic Interests Llc
Software Program Consultants
$188,065
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$1,381
Membership dues$0
Fundraising events$467,236
Related organizations$0
Government grants $4,703,107
All other contributions, gifts, grants, and similar amounts not included above$343,944
Noncash contributions included in lines 1a–1f $106,559
Total Revenue from Contributions, Gifts, Grants & Similar$5,515,668
Total Program Service Revenue$19,686,558
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$82,084
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $25,393,639

Peer Organizations

Organization NameAssets
South Shore Mental Health Center Inc
Braintree, MA
$49,514,373
Concern For Independent Living Inc
Medford, NY
$49,140,523
Merakey Allos
Lafayette Hill, PA
$39,414,600
Acmh Inc
New York, NY
$39,148,890
The William George Agency For Childrens Services Inc
Freeville, NY
$32,632,869
Fountain House Inc
New York, NY
$45,908,012
Erie Homes For Children And Adults Inc
Erie, PA
$29,703,611
Carson Valley Childrens Aid
Flourtown, PA
$28,996,525
George Junior Republic In Pennsylvania
Grove City, PA
$19,798,432
Jcca Edenwald Inc
Brooklyn, NY
$34,690,389
Argus Community Inc
Bronx, NY
$26,494,945
Unity House Of Cayuga County Inc
Auburn, NY
$25,532,373
Options For Community Living Inc
Ronkonkoma, NY
$24,530,656
Villa Of Hope
Rochester, NY
$25,393,639
Green Chimneys School For Little Folk
Brewster, NY
$19,801,644
The Caring Community Of Connecticut Inc
Colchester, CT
$19,086,153
Primecare Inc
Waterbury, CT
$18,042,272
Communities For People
Boston, MA
$20,827,618
Lakeview Health Services Inc
Geneva, NY
$16,957,553
Victory Human Sevices Inc
Brockton, MA
$15,639,796
Community Council For Mental Health & Mental Retardation Inc
Philadelhia, PA
$16,015,068
Saint Anne Institute
Albany, NY
$17,248,173
Better Community Living Inc
North Dartmouth, MA
$15,377,126
Italian Home For Children Inc
Jamaica Plain, MA
$16,833,974
Training Toward Self Reliance Inc
Parker, PA
$14,903,586

Create an account to unlock the data you need.

or