VILLA OF HOPE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VILLA OF HOPE (EIN 16-0743164)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349307300
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T13:03:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474526160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR GROUP CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH CLINTON AVE SUITE 1500 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLA OF HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 5858651550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 DEWEY AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN CARL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5858651550 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER JOHNSTON | PreparerPersonNm |
| PTIN | P00896198 | PTIN |
| Phone | 5854278900 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN CARL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 DEWEY AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,380,892 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VILLAOFHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 424 | TotalEmployeeCnt |
| Total Volunteers | 111 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,805,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,183,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,291,636 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,878,349 | CYProgramServiceRevenueAmt |
| PY Investment Income | $308,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$56,840 | PYOtherRevenueAmt |
| CY Other Revenue | $174,572 | CYOtherRevenueAmt |
| PY Total Revenue | $22,348,144 | PYTotalRevenueAmt |
| CY Total Revenue | $19,290,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,036,594 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,793,232 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,439,849 | PYOtherExpensesAmt |
| CY Other Expenses | $6,757,023 | CYOtherExpensesAmt |
| PY Total Expenses | $22,476,443 | PYTotalExpensesAmt |
| CY Total Expenses | $22,550,255 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$128,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,259,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,465,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,340,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,987,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,929,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,477,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,410,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VILLA OF HOPE PARTNERS WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO REBUILD RELATIONSHIPS, RECOVER POTENTIAL, AND RENEW HOPE FOR THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,627,061 | ExpenseAmt |
| Revenue | $5,099,662 | RevenueAmt |
| Desc | 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. 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. ALSO, OUR LIFE RESIDENTIAL PROGRAM SERVES ADOLESCENTS WITH SUBSTANCE USE DISORDERS. TREATMENT INCLUDES INDIVIDUAL AND FAMILY SESSIONS ADDRESSING LIFE SKILLS, VOCATION EDUCATIONAL PLANNING, ON-SITE TUTORING, RELAPSE PREVENTION, AND PHYSICAL HEALTH. 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 6.30.2024, WE SERVED 1,606 CLIENTS, AND PROVIDED 43,252 SERVICES TO THOSE CLIENTS AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,212,149 | ExpenseAmt |
| Revenue | $2,832,807 | RevenueAmt |
| Desc | 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 6.30.2024, WE SERVED 964 CLIENTS AND PROVIDED 1,524 SERVICES TO THOSE CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,810,903 | ExpenseAmt |
| Revenue | $4,530,673 | RevenueAmt |
| Desc | 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 6.30.2024, WE SERVED 71 STUDENTS IN THE SCHOOL AND PROVIDED 5,111 ADDITIONAL SUPPORT SERVICES TO THESE STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $879,964 | WORKFORCE DEVELOPMENT - THE WORKFORCE DEVELOPMENT PROGRAM AT VILLA OF HOPE COMBINES COMPREHENSIVE VOCATIONAL AND LEADERSHIP DEVELOPMENT PROGRAMS DESIGNED TO GIVE PEOPLE REAL WORK EXPERIENCE, CONFIDENCE, AND SKILLS TO PROMOTE FINANCIAL SELF-SUSTAINABILITY AND QUALITY OF LIFE. FOR AGES 12-21, THE WORK BASED LEARNING PROGRAM OFFERS A RANGE OF PAID INTERNSHIPS BOTH ON OUR VILLA CAMPUS AND OFFSITE EMPLOYMENT. FOR AGES 18+ THESE PROGRAMS PROVIDE SUPPORTED EMPLOYMENT SERVICES WHERE WE HELP PARTICIPANTS PREPARE FOR A JOB SEARCH, SECURE EMPLOYMENT, AND STAY EMPLOYED. OTHER RELATED PROGRAMS INCLUDE: (1) BRIDGING OPPORTUNITY THROUGH LEARNING DEVELOPMENT (BOLD) WHICH IS FOCUSED ON IMPROVING THE FUNCTIONING OF AT-RISK, CRIMINAL JUSTICE, AND PROBATION/PAROLE-INVOLVED ADOLESCENTS AND ADULTS BY IMPROVING EMPLOYABILITY, ADDRESSING BASIC NEEDS, AND MANAGING MENTAL HEALTH/SUBSTANCE USE NEEDS THAT MAKE MAINTAINING EMPLOYMENT DIFFICULT; (2) COMMUNITY ORIENTED RECOVERY AND EMPOWERMENT (CORE) WHICH IS FOCUSED ON SERVICES THAT HELP PEOPLE AGES 21-65 WHO HAVE MENTAL HEALTH AND SUBSTANCE USE BARRIERS TO STRENGTHEN THEIR SKILLS TO BE INDEPENDENT AND SUCCESSFUL WHERE THEY LIVE AND WORK; AND (3) WORK BASED LEARNING WHERE PARTICIPANTS ACQUIRE LEADERSHIP DEVELOPMENT AND WORK READINESS SKILLS, AS WELL AS SOFT SKILLS IMPACTING EMPLOYABILITY LIKE ATTENDANCE, PROPER ATTIRE, CONFLICT RESOLUTION, INTERVIEWING, AND FINANCIAL LITERACY. IN FISCAL YEAR ENDING 6.30.2024 UNDER THE WORKFORCE DEVELOPMENT PROGRAMS, WE SERVED 85 CLIENTS | |
| $780,163 | COMMUNITY RESTORATION - THE PROGRAMS UNDER COMMUNITY RESTORATION INCLUDE THE COMMUNITY APARTMENT PROGRAM (CAP), THE PREVENTIVE PROGRAM, AND THE JUVENILE REPORTING CENTER (JRC) PROGRAM. VILLA OF HOPE'S CAP PROGRAM SERVES FOSTER CARE YOUTH AGES 17-21 BY PROVIDING THEM THE OPPORTUNITY TO LEARN TO LIVE ON THEIR OWN IN A COMMUNITY-BASED APARTMENT, WITH AGENCY SUPPORTS. OUR PREVENTIVE PROGRAM PROVIDES HOME-BASED SERVICES TO FAMILIES IDENTIFIED AS HAVING CHILDREN WHO ARE AT RISK OF FOSTER CARE PLACEMENT. THESE SERVICES INCLUDE COUNSELING, PARENT SUPPORT, AND LIFE SKILLS EDUCATION AND CASE WORK ADVOCACY SERVICES. THE JRC PROVIDES AN AFTERNOON/EVENING PROGRAM THAT TEACHES ACCOUNTABILITY AND RESPONSIBILITY AS WELL AS PROVIDES TOOLS FOR SUCCESS AND PRODUCTIVITY IN OVERCOMING BARRIERS FOR YOUTH 13-21 YEARS OF AGE. IN FISCAL YEAR ENDING 6.30.2024, WE SERVED 12 CLIENTS WITH 5,878 CARE DAYS. | $365,686 |
| OTHER PROGRAMS | $224,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,660,127 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $589,779 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,310,240 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 424 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5858651550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 DEWEY AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14616 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER BELL | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGELICA PEREZ-DELGADO | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BURNS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BODEWES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICK G BOND SR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KOREY BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA BURKEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN DEPERRIOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY-ANN HAMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KRUSCH MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANGITA PATEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAMILLE SIMMONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WENDLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LOURY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MCCORRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS K MCINERNY MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA MARSENBURG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE FULLER SPENCER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAYLA WHEELER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN CARL | ||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $187,308 | $0 | $8,667 | |||
| LYNN SULLIVAN | ||||||||
| CFO | 35.00 | Yes (X) | $56,718 | $0 | $632 | |||
| MARC LIBMAN | ||||||||
| MEDICAL DIRECTOR | 35.00 | $313,400 | $0 | $7,827 | Yes (X) | |||
| KIMBERLY LILLIE | ||||||||
| SR DIR INTEG BEHAVIORIAL HEALTH | 35.00 | $123,600 | $0 | $8,497 | Yes (X) | |||
| NETZI MONTANO | ||||||||
| NURSE PRACTITIONER | 35.00 | $152,870 | $0 | $17,410 | Yes (X) | |||
| HOLLY PARTRIDGE | ||||||||
| PSYCHIATRIC NURSE PRACTITIONER | 35.00 | $130,580 | $0 | $14,310 | Yes (X) | |||
| RACHAEL PITNELL | ||||||||
| PSYCHIATRIC NURSE PRACTITIONER | 35.00 | $133,018 | $0 | $7,379 | Yes (X) | |||
| WILLIAM DAVILA | ||||||||
| PRESIDENT & CEO (UNTIL 9/15/23) | 35.00 | $103,231 | $0 | $8,204 | Yes (X) | |||
| JOHN BARNES | ||||||||
| CFO (UNTIL 7/5/23) | 35.00 | $101,720 | $0 | $892 | Yes (X) | |||
| CHRISTINA GULLO | ||||||||
| PRESIDENT & CEO (UNTIL 4/14/23) | 35.00 | $103,990 | $0 | $4,316 | Yes (X) | |||
| WYNNDY TURNER | ||||||||
| CHIEF OF ORGANIZATIONAL CULTURE | 35.00 | $120,113 | $0 | $5,724 | Yes (X) | |||
| KELLY WILMOT | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | $156,000 | $0 | $19,116 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,682,548 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,974 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADP INC | |||||
| PO BOX 830272 | PHILADELPHIA | PA | 19182 | PAYROLL PROCESSING | $859,143 |
| NURSECORE | |||||
| 1302 SCOTTSVILLE RD | ROCHESTER | NY | 14624 | CONTRACT NURSES | $686,924 |
| THE NURSE CONNECTION STAFFING | |||||
| 1 COMPUTER DRIVE SOUTH | ALBANY | NY | 12205 | CONTRACT NURSES | $349,330 |
| CLEANING MAID AFFORDABLE INC | |||||
| 385 TROUP STREET | ROCHESTER | NY | 14611 | CLEANING | $328,506 |
| MILLIN ASSOCIATES LLC | |||||
| 303 MERRICK ROAD SUITE 401 | LYNBROOK | NY | 11563 | BILLING MANAGEMENT | $245,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $73,578 | FederatedCampaignsAmt |
| Fundraising | $217,460 | FundraisingAmt |
| Government Grants | $4,839,776 | GovernmentGrantsAmt |
| All Other Contributions | $1,052,412 | AllOtherContributionsAmt |
| Total Contributions | $6,183,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 623990 | $12,747,368 | $12,747,368 |
| MEDICAID/MANAGED CARE | 623990 | $130,981 | $130,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,878,349 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,127 | TotalRevenueColumnAmt |
| Exclusion | $3,127 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $54,215 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,977 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $51,238 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,238 | TotalRevenueColumnAmt |
| Exclusion | $51,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,403 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $217,460 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,403 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER OPERATING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $174,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,572 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $174,572 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,290,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,052,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,365 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,102 | TotalAmt |
| Management And General | $398,102 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,005,613 | TotalAmt |
| Program Services | $11,427,980 | ProgramServicesAmt |
| Management And General | $1,426,199 | ManagementAndGeneralAmt |
| Fundraising | $151,434 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,325 | TotalAmt |
| Program Services | $1,209,892 | ProgramServicesAmt |
| Management And General | $171,213 | ManagementAndGeneralAmt |
| Fundraising | $18,220 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,192 | TotalAmt |
| Program Services | $848,595 | ProgramServicesAmt |
| Management And General | $129,715 | ManagementAndGeneralAmt |
| Fundraising | $11,882 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,107 | TotalAmt |
| Management And General | $134,107 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,849 | TotalAmt |
| Program Services | $84,813 | ProgramServicesAmt |
| Management And General | $65,991 | ManagementAndGeneralAmt |
| Fundraising | $91,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,774 | TotalAmt |
| Program Services | $135,702 | ProgramServicesAmt |
| Management And General | $13,229 | ManagementAndGeneralAmt |
| Fundraising | $1,843 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,290 | TotalAmt |
| Program Services | $612,634 | ProgramServicesAmt |
| Management And General | $48,994 | ManagementAndGeneralAmt |
| Fundraising | $2,662 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,618 | TotalAmt |
| Program Services | $107,468 | ProgramServicesAmt |
| Management And General | $7,026 | ManagementAndGeneralAmt |
| Fundraising | $1,124 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,051 | TotalAmt |
| Program Services | $4,180 | ProgramServicesAmt |
| Management And General | $2,721 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,784 | TotalAmt |
| Program Services | $112,824 | ProgramServicesAmt |
| Management And General | $222,911 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,733 | TotalAmt |
| Program Services | $571,733 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,451 | TotalAmt |
| Program Services | $184,593 | ProgramServicesAmt |
| Management And General | $29,124 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $2,057,735 | $1,836,266 | $193,091 | $28,378 |
| BAD DEBT | $635,484 | $635,484 | ||
| PROGRAM SUPPLIES | $480,535 | $423,211 | $46,749 | $10,575 |
| ACTIVITIES AND ALLOWANC | $357,817 | $356,005 | $41 | $1,771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,795 | TotalAmt |
| Program Services | $758,860 | ProgramServicesAmt |
| Management And General | $93,897 | ManagementAndGeneralAmt |
| Fundraising | -$63,962 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,550,255 | TotalAmt |
| Program Services | $19,310,240 | ProgramServicesAmt |
| Management And General | $2,983,110 | ManagementAndGeneralAmt |
| Fundraising | $256,905 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220 | BOYAmt |
| EOY | $60 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,914 | BOYAmt |
| EOY | $5,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006,746 | BOYAmt |
| EOY | $4,947,652 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,644 | BOYAmt |
| EOY | $102,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,449,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,478,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,296,605 | BOYAmt |
| EOY | $7,971,056 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,645,414 | BOYAmt |
| EOY | $4,312,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,465,543 | BOYAmt |
| EOY | $17,340,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,817 | BOYAmt |
| EOY | $1,828,507 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,290 | BOYAmt |
| EOY | $402,531 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,521,061 | BOYAmt |
| EOY | $6,378,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,763,738 | BOYAmt |
| EOY | $5,320,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,987,906 | BOYAmt |
| EOY | $13,929,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,779 | BOYAmt |
| EOY | -$259,964 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,552,858 | BOYAmt |
| EOY | $3,670,474 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,477,637 | BOYAmt |
| EOY | $3,410,510 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,465,543 | BOYAmt |
| EOY | $17,340,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,259,743 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $192,616 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,770,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,492,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,515,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,805,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,183,226 | CurrentTaxYearAmt |
| Total | $22,766,348 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,770,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,492,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,515,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,805,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,183,226 | CurrentTaxYearAmt |
| Total | $22,766,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,766,348 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $273,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,572 | CurrentTaxYearAmt |
| Total | $498,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,265,183 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $94,045,088 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,960 | OtherCostOrOtherBasisAmt |
| Book Value | $124,960 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,017,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,255,284 | DepreciationAmt |
| Book Value | $6,761,963 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,522,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,624,270 | DepreciationAmt |
| Book Value | $898,255 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $785,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $599,152 | DepreciationAmt |
| Book Value | $185,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,971,056 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NET ASSETS OF VILLA OF HOPE FOUNDATION | $3,645,474 |
| INVESTMENT IN CHHUNY, LLC | $131,468 |
| RESTRICTED CASH | $57,060 |
| RIGHT OF USE ASSETS | $478,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,312,673 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO VILLA OF HOPE FOUNDATION | $1,800,178 |
| LEASE LIABILITY | $478,671 |
| LINE OF CREDIT | $3,041,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,320,336 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,377,915 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $87,403 | OtherRevenueAmt |
| Revenue Not Reported | $87,403 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,290,512 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,290,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,637,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $87,403 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $87,403 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,550,255 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,550,255 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 87,403. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 87,403. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $244,114 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $178,877 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,237 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $65,237 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $60,749 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,583 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,166 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,166 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $304,863 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $217,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,403 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,403 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,403 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARC LIBMAN | ||||||||||||||
| MEDICAL DIRECTOR | $313,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,827 | $0 | $321,227 | $0 | $0 | $0 |
| CAROLYN CARL | ||||||||||||||
| PRESIDENT & CEO | $187,308 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,667 | $0 | $195,975 | $0 | $0 | $0 |
| KELLY WILMOT | ||||||||||||||
| CHIEF PROGRAM OFFICER | $156,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,116 | $0 | $175,116 | $0 | $0 | $0 |
| NETZI MONTANO | ||||||||||||||
| NURSE PRACTITIONER | $152,870 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,410 | $0 | $170,280 | $0 | $0 | $0 |
| WYNNDY TURNER | ||||||||||||||
| CHIEF OF ORGANIZATIONAL CULTURE | $120,113 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,724 | $0 | $125,837 | $0 | $0 | $0 |
| WILLIAM DAVILA | ||||||||||||||
| PRESIDENT & CEO (UNTIL 9/15/23) | $103,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,204 | $0 | $111,435 | $0 | $0 | $0 |
| CHRISTINA GULLO | ||||||||||||||
| PRESIDENT & CEO (UNTIL 4/14/23) | $103,990 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,316 | $0 | $108,306 | $0 | $0 | $0 |
| JOHN BARNES | ||||||||||||||
| CFO (UNTIL 7/5/23) | $101,720 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $892 | $0 | $102,612 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP | 649902V83 | CUSIPNum |
| Bond Issued | 2010-10-14 | BondIssuedDt |
| Issue Price | $1,008,810 | IssuePriceAmt |
| Purpose | RENOVATION OF A CHEMICAL DEPENDENCE TREATMENT PROGRAM FACILITY. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $597,669 | RetiredAmt |
| Total Proceeds | $1,008,810 | TotalProceedsAmt |
| Capital Expenditures | $1,008,810 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND CFO PRIOR TO FILING. AFTER THE REVIEW AND APPROVAL PROCESS, A COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE OBTAINED ANNUALLY FROM ALL BOARD VOLUNTEERS AND MEMBERS OF SENIOR MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION REVIEW AND APPROVAL PROCESS IS CONDUCTED ON THE CEO BY A "SPECIAL REVIEW COMMITTEE" OF THE BOARD OF DIRECTORS, WHOSE PURPOSE IS TO DISCHARGE THE RESPONSIBILITIES OF THE BOARD RELATING TO COMPENSATION OF THE PRESIDENT/CEO, AND TO OVERSEE THE EVALUATION OF THE PRESIDENT/CEO. POLICY IS AVAILABLE UPON REQUEST. COMPENSATION FOR HIGHLY COMPENSATED EMPLOYEES AND KEY EMPLOYEES ARE MONITORED AND REVIEWED BY AN INDEPENDENT CONSULTANT, WHICH ESTABLISHES COMPENSATION BY CONDUCTING A SURVEY/STUDY OF LIKE POSITIONS IN THE COMMUNITY. THE INDEPENDENT CONSULTANT PROVIDES THE SURVEY TO THE "SPECIAL REVIEW COMMITTEE" FOR THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INTEREST IN CHANGE IN NET ASSETS OF VILLA OF HOPE FOUNDATION 192,616. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLA OF HOPE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 DEWEY AVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222825007 | EIN |
| Primary Activities | SUPPORT OF VILLA OF HOPE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLA OF HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |