VILLA OF HOPE

EIN: 160743164 501(c)(3)

ROCHESTER, NY

Total Revenue
$19,941,350
Total Expenses
$21,945,189
Total Assets
$15,647,109
Net Assets
$1,507,080
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
NY
Principal Officer
CAROLYN CARL
Phone
5858651550
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

VILLA OF HOPE PARTNERS WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO REBUILD RELATIONSHIPS, RECOVER POTENTIAL, AND RENEW HOPE FOR THE FUTURE.

Program Service Accomplishments

Program 1
Expenses: $8,826,349 Revenue: $5,080,418

BEHAVIORAL HEALTH PROGRAM SERVICES - OUR BEHAVIORAL HEALTH DEPARTMENT ENCOMPASSES OUR OUTPATIENT CHEMICAL DEPENDENCY CLINIC, INTEGRATED MENTAL HEALTH OUTPATIENT CLINIC, ADDICTION PREVENTION EDUCATION...

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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.

Program 2
Expenses: $4,494,728 Revenue: $3,007,431

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...

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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.

Program 3
Expenses: $4,286,497 Revenue: $5,190,161

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,332,047
Program Service Revenue $13,415,100
Investment Income $40,461
Other Revenue $153,742
TOTAL REVENUE $19,941,350

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,517,404
Fundraising Expenses $225,606
Program Expenses $18,861,005
Other Expenses $6,427,785
TOTAL EXPENSES $21,945,189

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
402
Volunteers
90

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$432,253
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
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
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

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
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