ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)VILLA OF HOPE, founded in 1942, is a mid-sized nonprofit that reported $19.9M in total revenue in fiscal year 2024. Expenses of $21.9M exceeded revenue, resulting in a 10% operating deficit.
VILLA OF HOPE PARTNERS WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO REBUILD RELATIONSHIPS, RECOVER POTENTIAL, AND RENEW HOPE FOR THE FUTURE.
BEHAVIORAL HEALTH PROGRAM SERVICES - OUR BEHAVIORAL HEALTH DEPARTMENT ENCOMPASSES OUR OUTPATIENT CHEMICAL DEPENDENCY CLINIC, INTEGRATED MENTAL HEALTH OUTPATIENT CLINIC, ADDICTION PREVENTION EDUCATION...
BEHAVIORAL HEALTH PROGRAM SERVICES - OUR BEHAVIORAL HEALTH DEPARTMENT ENCOMPASSES OUR OUTPATIENT CHEMICAL DEPENDENCY CLINIC, INTEGRATED MENTAL HEALTH OUTPATIENT CLINIC, ADDICTION PREVENTION EDUCATION PROGRAM, LIFE RESIDENTIAL PROGRAM (TREATING SUBSTANCE USE DISORDERS), AND TUCKAHOE COMMUNITY RESIDENCE (TREATING MENTAL HEALTH DISORDERS), AS WELL AS OTHER COMMUNITY-BASED PREVENTIVE SERVICES INCLUDING PSYCHIATRIC EMERGENCY ROOM DIVERSION, CARE COORDINATION, AND YOUTH MENTORSHIP. OUR CLINICS PROVIDE INDIVIDUAL AND GROUP COUNSELING AND OTHER SERVICES TO SUPPORT CLIENTS WITH MENTAL HEALTH AND CHEMICAL ADDICTION ISSUES, INCLUDING MEDICATION ASSISTED TREATMENT (MAT) FOR OPIOID WITHDRAWAL. VILLA OF HOPE OPERATES SIX SCHOOL-BASED MENTAL HEALTH CLINIC SATELLITES IN VARIOUS SCHOOLS AROUND MONROE COUNTY, AND PROVIDES CONTRACTED CLINICAL SERVICES AT MONROE COUNTY'S JUVENILE PROBATION OFFICE. OUR TUCKAHOE ROAD ADOLESCENT COMMUNITY RESIDENCE PROGRAM OFFERS A SAFE, STABLE AND THERAPEUTIC ENVIRONMENT FOR ADOLESCENTS AS THEY ARE GUIDED WITH THEIR FAMILIES THROUGH A PROCESS OF SELF-DISCOVERY ABOUT THEIR MENTAL HEALTH DIAGNOSIS, WHILE LEARNING LIFE SKILLS FROM A TRAUMA-INFORMED, WELL-TRAINED STAFF. OUR LIFE RESIDENTIAL REHABILITATION SERVICES FOR YOUTH 817 PROGRAM THAT SERVED ADOLESCENTS WITH SUBSTANCE USE DISORDERS WENT TO CENSUS ZERO DURING THIS PAST FISCAL YEAR, AND THE TRANSITION BEGAN FOR OUR NEW LIFE RESIDENTIAL SERVICES 820 PROGRAM THAT WILL SERVE MEN AGES 18+. TREATMENTS FOR THE OLD LIFE PROGRAM INCLUDED INDIVIDUAL AND FAMILY SESSIONS ADDRESSING LIFE SKILLS, VOCATION EDUCATIONAL PLANNING, ON-SITE TUTORING, RELAPSE PREVENTION, AND PHYSICAL HEALTH. UNDER THE BEHAVIORAL HEALTH UMBRELLA, WE ALSO PROVIDE HCBS ADULT AND CFTSS SERVICES WHICH INCLUDE PSYCHOSOCIAL REHABILITATION, FAMILY AND PEER SUPPORT, HABILITATION, AND OTHER LICENSED SERVICE PROVIDERS. IN FISCAL YEAR ENDING 6.30.2025, WE SERVED 1,426 CLIENTS, AND PROVIDED 20,570 SERVICES TO THOSE CLIENTS AND THEIR FAMILIES.
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...
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 6.30.2025, WE SERVED 663 CLIENTS AND PROVIDED 1,579 SERVICES TO THOSE CLIENTS.
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...
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 6.30.2025, WE SERVED 79 STUDENTS IN THE SCHOOL AND PROVIDED 4,526 ADDITIONAL SUPPORT SERVICES TO THESE STUDENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $19,941,350 | $19,290,512 | +0.0% |
| Expenses | $21,945,189 | $22,550,255 | 0.0% |
| Net Income | $-2,003,839 | $-3,259,743 | -0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAVID KRUSCH MD | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT WENDLER | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SANGITA PATEL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS BELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ERICK G BOND SR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KOREY BROWN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN GHENT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CURTIS JOHNSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM JONES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FREDERICK FRITZ KASS MD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIMOTHY PERROTTA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CORINDA REAVES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAMILLE SIMMONS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN LOURY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS K MCINERNY MD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THERESA MARSENBURG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN CARL | PRESIDENT & CEO | 35.00 |
Officer
|
$245,000 | $9,430 | $254,430 |
| LYNN SULLIVAN | CFO | 35.00 |
Officer
|
$162,666 | $15,157 | $177,823 |
| MARC LIBMAN | MEDICAL DIRECTOR (UNTIL 04/25/25) | 35.00 |
Highest
|
$302,640 | $10,366 | $313,006 |
| SERINA TETENOV | CHIEF PROGRAM OFFICER | 35.00 |
Highest
|
$116,666 | $1,137 | $117,803 |
| ANDREA RICHARDSON | DIR INFORMATION TECHNOLOGY | 35.00 |
Highest
|
$122,195 | $1,447 | $123,642 |
| JOSEPH CASTRECHINO | PROGRAM MANAGER | 35.00 |
Highest
|
$113,294 | $9,353 | $122,647 |
| KRISTIN RICCI | PSYCHIATRIC NURSE PRACTITIONER | 35.00 |
Highest
|
$113,091 | $6,656 | $119,747 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $19,941,350 | $21,945,189 | $15,647,109 | $-2,003,839 |
| 2024 | $19,290,512 | $22,550,255 | $17,340,000 | $-3,259,743 |
| 2023 | $22,348,144 | $22,476,443 | $17,465,543 | $-128,299 |
| 2022 | $25,393,639 | $24,391,318 | $15,935,920 | $1,002,321 |
| 2021 | $25,613,803 | $23,960,514 | $16,717,234 | $1,653,289 |
| 2020 | $28,746,078 | $28,606,879 | $12,832,673 | $139,199 |
| 2019 | $25,560,052 | $25,553,782 | $9,739,611 | $6,270 |
Compare VILLA OF HOPE with other nonprofits in New York and across the country.