EIN 16-0743164

Villa of Hope

IRS 501(c) type
501(c)(3)
Num. employees
506
Year formed
1942
Most recent tax filings
2023-06-01
Description
Villa of Hope is a human services organization that provides direct services to over 3,000 young people and their families annually. It has a campus school and residential programs providing 24-hour care and treatment.
Total revenues
$22,348,144
2023
Total expenses
$22,476,443
2023
Total assets
$17,465,543
2023
Num. employees
506
2023

Program areas at Villa of Hope

Behavioral health program services - our behavioral health 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. In fy 2023, we served 1,377 clients, and provided 19,717 services to these clients.
Educational program services - 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 student 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 students. Our students are referred by special education committees in their local districts. In fy 2023, 71 students were served and there were 10,640 care days.
Care coordination program services - the programs under care coordination include health home management for adults and children, transitional care, aftercare, Hope place for adults, youth mentorship and juvenile reporting. These programs are focused on helping to address social inequities in health-related services, and on providing opportunities for youth coming from difficult situations, including incarceration. In fy 2023, we served 1,555 clients and provided 4,449 services to these clients.

Who funds Villa of Hope

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Greater Rochester Health FoundationResponsive Grants$202,217
United Way of Greater Rochester and the Finger LakesAgency Allocation & Grant$88,111
EslBuilding Relationships Through System Integration and Data To Grow Equity (B.r.i.d.g.e)$50,000
...and 21 more grants received totalling $488,770

Personnel at Villa of Hope

NameTitleCompensation
Carrie CarlPresident and Chief Executive Officer
Lynn A. SullivanChief Financial Officer
Michelle LeeChief Administrative Officer , Chief Compliance Officer$115,192
Serina TetenovChief Program Officer
Kim SadwickSenior Director of Health Services / Director of Psychiatric Secretary / Director of Psychiatric Services / Nurse Practioner$150,500
...and 3 more key personnel

Financials for Villa of Hope

RevenuesFYE 06/2023
Total grants, contributions, etc.$2,805,120
Program services$19,291,636
Investment income and dividends$0
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$308,228
Net income from fundraising events$-107,606
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$50,766
Total revenues$22,348,144

Form 990s for Villa of Hope

Fiscal year endingDate received by IRSFormPDF link
2023-062024-05-03990View PDF
2022-062023-05-15990View PDF
2021-062022-03-07990View PDF
2020-062021-04-14990View PDF
2019-062020-01-10990View PDF
...and 9 more Form 990s

Organizations like Villa of Hope

OrganizationLocationRevenue
San Diego Center for ChildrenSan Diego, CA$28,917,082
EllipsisJohnston, IA$14,951,930
KVC Bevavioral Healthcare MissouriKansas City, MO$22,387,921
Yellowstone Boys and Girls Ranch (YBGR)Billings, MT$23,236,068
Teton Youth and Family ServicesJackson, WY$12,633,099
MaryhurstLouisville, KY$18,546,123
Buckeye RanchWhitehall, OH$58,429,993
Bethany HomeWomelsdorf, PA$17,079,174
KidsPeaceSchnecksville, PA$59,481,332
Communities for People (CFP)Boston, MA$20,827,618
Data update history
January 7, 2025
Received grants
Identified 5 new grant, including a grant for $202,217 from Greater Rochester Health Foundation
October 19, 2024
Updated personnel
Identified 2 new personnel
September 21, 2024
Received grants
Identified 2 new grant, including a grant for $15,000 from Liskmorris Foundation
August 12, 2024
Updated personnel
Identified 9 new personnel
August 11, 2024
Posted financials
Added Form 990 for fiscal year 2023
Nonprofit Types
Mental health organizationsHeadquarter / parent organizationsCharities
Issues
HealthEducationMental health
Characteristics
Fundraising eventsReceives government fundingCommunity engagement / volunteeringGala fundraisersFundraising races, competitions, and tournamentsTax deductible donationsAccepts online donations
General information
Address
3300 Dewey Ave
Rochester, NY 14616
Metro area
Rochester, NY
County
Monroe County, NY
Website URL
villaofhope.org/ 
Phone
(585) 865-1550
IRS details
EIN
16-0743164
Fiscal year end
June
Taxreturn type
Form 990
Year formed
1942
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
F33: Group Home, Residential Treatment Facility-Mental Health Related
NAICS code, primary
623990: Other Residential Care Facilities
Parent/child status
Central organization
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