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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christopher Bell Chair | OfficerTrustee | 1 | $0 |
Carrie Fuller Spencer Vice Chair | OfficerTrustee | 1 | $0 |
Michael Burns Secretary | OfficerTrustee | 1 | $0 |
Andrew Bodewes Director | Trustee | 1 | $0 |
Erik G Bond Sr Director | Trustee | 1 | $0 |
Korey Brown Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jk Executive Strategies Llc Staff Recruitment | 6/29/22 | $192,151 |
Strategic Interests Llc Software Program Consultants | 6/29/22 | $188,065 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $425,994 |
Compensation of current officers, directors, key employees. | $425,994 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,573,023 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,679,033 |
Payroll taxes | $1,124,010 |
Fees for services: Management | $0 |
Fees for services: Legal | $172,264 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $488,078 |
Office expenses | $226,343 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $658,544 |
Travel | $155,983 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $16,142 |
Interest | $156,184 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $399,372 |
Insurance | $236,957 |
All other expenses | $484,048 |
Total functional expenses | $24,391,318 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,403 |
Savings and temporary cash investments | $2,025,952 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,125,302 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $464,439 |
Net Land, buildings, and equipment | $6,935,687 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,377,137 |
Total assets | $15,935,920 |
Accounts payable and accrued expenses | $1,826,788 |
Grants payable | $0 |
Deferred revenue | $1,419,013 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,924,383 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,462,708 |
Total liabilities | $9,632,892 |
Net assets without donor restrictions | $3,141,812 |
Net assets with donor restrictions | $3,161,216 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $15,935,920 |