VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC

EIN: 166011713 501(c)(3)

ROCHESTER, NY

Total Revenue
$11,509,114
Total Expenses
$11,028,733
Total Assets
$16,163,516
Net Assets
$5,764,700
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
ALLIS MARION
Phone
5856471150
Tax Period
2023-07-01 to 2024-06-30

VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC, founded in 1989, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2023. Expenses of $11.0M left a modest 4% surplus.

Mission

ENABLE PEOPLE IN THE COMMUNITY TO BREAK THE CYCLE OF POVERTY AND REACH THEIR FULL POTENTIAL BY ENCOURAGING POSITIVE DEVELOPMENT AND PROMOTING SELF-SUFFICIENCY AS FURTHER DESCRIBED IN PART III, LINE 4.

Program Service Accomplishments

Program 1
Expenses: $6,917,521 Revenue: $3,509,461

PROMOTING SELF-SUFFICIENCY - THE ORGANIZATION PROMOTES SELF SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS, OR OTHER PERSONAL CRISIS, INCLUDING CHEMICAL DEPENDENCY...

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PROMOTING SELF-SUFFICIENCY - THE ORGANIZATION PROMOTES SELF SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS, OR OTHER PERSONAL CRISIS, INCLUDING CHEMICAL DEPENDENCY, INVOLVEMENT WITH THE CORRECTIONS SYSTEMS AND UNEMPLOYMENT. THE ORGANIZATION FOCUSES ON SOLUTION-ORIENTED APPROACHES, USING A CONTINUUM OF SERVICES FROM PREVENTION TO INTERVENTION TO LONG-TERM SUPPORT. THE ORGANIZATION OFFERS PROGRAMS AS FOLLOWS (SEE SCHEDULE O):CORRECTIONS/RE-ENTRY PROGRAMS - RESIDENTIAL RE-ENTRY CENTER AND HOME CONFINEMENT SERVICES FOR INDIVIDUALS LEAVING PRISON; COMMUNITY BASED RESIDENTIAL PROGRAM FOR PAROLEES; COGNITIVE BASED INTERVENTION PROGRAMMING FOR INCARCERATED ADULTS; AND STEP BY STEP LIFE AND PARENTING SKILLS PROGRAMS FOR INCARCERATED WOMEN.HOMELESS SERVICES - EMERGENCY SHELTERS AND SUPPORT SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES, RAPID RE-HOUSING, AND TRANSITIONAL HOUSING FOR VETERANS. PERMANENT SUPPORTIVE HOUSING - AFFORDABLE HOUSING, RENTAL ASSISTANCE, AND CASE MANAGEMENT SERVICES FOR HOMELESS AND CHRONICALLY HOMELESS POPULATIONS.WORKFORCE DEVELOPMENT - JOB SKILLS TRAINING PROGRAMS FOR UNEMPLOYED OR UNDEREMPLOYED PERSONS, IN COORDINATION WITH POTENTIAL EMPLOYERS.

Program 2
Expenses: $2,435,903 Revenue: $141,324

ENCOURAGING POSITIVE DEVELOPMENT - THE ORGANIZATION PROVIDES SERVICES TO ENCOURAGE POSITIVE DEVELOPMENT FOR TROUBLED AND AT-RISK CHILDREN AND YOUTH, WHILE ALSO PROMOTING THE HEALTHY DEVELOPMENT OF...

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ENCOURAGING POSITIVE DEVELOPMENT - THE ORGANIZATION PROVIDES SERVICES TO ENCOURAGE POSITIVE DEVELOPMENT FOR TROUBLED AND AT-RISK CHILDREN AND YOUTH, WHILE ALSO PROMOTING THE HEALTHY DEVELOPMENT OF ALL CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE ORGANIZATION'S PROGRAMS PROVIDE A CONTINUUM OF CARE AND SUPPORT FOR YOUNG PEOPLE AGES BIRTH TO 12 THROUGH PREVENTION, EARLY INTERVENTION, CRISIS INTERVENTION, AND LONG-TERM SERVICES THAT INCLUDE CHILD AND FAMILY SERVICES - HEAD START, EARLY HEAD START, UNIVERSAL PRE-K, EXPANDED PRE-K, EARLY CHILDHOOD, SCHOOL-AGE CHILDREN, AND FULL-DAY SUMMER CAMP.

Program 3
Expenses: $63,317

FOSTERING INDEPENDENCE - THE ORGANIZATION FOSTERS THE HEALTH AND INDEPENDENCE OF THE ELDERLY THROUGH QUAILITY AFFORDABLE HOUSING AND A WIDE RANGE OF COMMUNITY SERVICES INCLUDING SENIOR HOUSING -...

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FOSTERING INDEPENDENCE - THE ORGANIZATION FOSTERS THE HEALTH AND INDEPENDENCE OF THE ELDERLY THROUGH QUAILITY AFFORDABLE HOUSING AND A WIDE RANGE OF COMMUNITY SERVICES INCLUDING SENIOR HOUSING - AFFORDABLE HOUSING WITH ON-SITE SUPPORT SERVICES FOR LOW-INCOME SENIORS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,367,073
Program Service Revenue $3,650,785
Investment Income $86
Other Revenue $491,170
TOTAL REVENUE $11,509,114

Expense Breakdown

Grants Paid $1,145,094
Salaries & Benefits $6,084,366
Fundraising Expenses $187,823
Program Expenses $9,416,741
Other Expenses $3,799,273
TOTAL EXPENSES $11,028,733

Year-over-Year Comparison

2023 2022 Change
Revenue $11,509,114 $11,737,550 0.0%
Expenses $11,028,733 $11,601,537 0.0%
Net Income $480,381 $136,013 +2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
203
Volunteers
20

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
7
$221,505
Total Directors
20
$107,788
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE CASELLI CHAIR 1.00
Officer Director
$0 $0 $0
ENNA PIETRANTONI VICE CHAIR 1.00
Officer Director
$0 $0 $0
DANIEL BEALE CPA TREASURER 1.00
Officer Director
$0 $0 $0
MARK PEARTREE SECRETARY 1.00
Officer Director
$0 $0 $0
ELIZABETH A CORDELLO BOARD MEMBER 1.00
Director
$0 $0 $0
MARY C MACBETH BOARD MEMBER 1.00
Director
$0 $0 $0
COLLEEN ROSE BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN RAMAGE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL LITTLEWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN MATZAT BOARD MEMBER 1.00
Director
$0 $0 $0
JANE HASSELKUS PAST CHAIR 1.00
Officer Director
$0 $0 $0
JASON J MULL BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH NORTHRUP BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MENARD BOARD MEMBER 1.00
Director
$0 $0 $0
EILEEN RYAN-MARUKE BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE TETAMORE BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY GLOVER BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW HOYT BOARD MEMBER 1.00
Director
$0 $0 $0
LACIE WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
JUNIOR DILLION CEO (BEG. MAY 2023) 40.00
Officer Director
$100,089 $7,699 $107,788
ALLIS MARION CFO 40.00
Officer
$107,274 $6,443 $113,717
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 No data No data No data No data
2024 $11,509,114 $11,028,733 $16,163,516 $480,381
2023 $11,737,550 $11,601,537 $15,870,808 $136,013
2022 $11,867,331 $11,574,922 $14,549,463 $292,409
2021 $11,164,610 $10,565,411 $14,047,333 $599,199
2020 $10,843,941 $10,690,883 $13,469,649 $153,058
2019 $10,103,371 $9,987,871 $13,490,738 $115,500
2018 $9,217,050 $9,533,412 $13,687,485 $-316,362
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