2025-05-14T13:03:55-05:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2023-07-01 160743164 VILLA OF HOPE VILL 5858651550 3300 DEWEY AVENUE ROCHESTER NY 14616 CAROLYN CARL PRESIDENT & CEO 5858651550 2025-05-13 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2025-05-13 2023 2025-03-06 01:10:19Z CAROLYN CARL 3300 DEWEY AVENUE ROCHESTER NY 14616 19380892 0 X WWW.VILLAOFHOPE.ORG X 1942 NY 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. 20 20 424 111 0 0 2805120 6183226 19291636 12878349 308228 54365 -56840 174572 22348144 19290512 0 0 0 0 16036594 15793232 0 0 256905 6439849 6757023 22476443 22550255 -128299 -3259743 17465543 17340000 10987906 13929490 6477637 3410510 X VILLA OF HOPE PARTNERS WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO REBUILD RELATIONSHIPS, RECOVER POTENTIAL, AND RENEW HOPE FOR THE FUTURE. 0 0 9627061 5099662 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. 4212149 2832807 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. 3810903 4530673 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. 879964 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 780163 365686 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. 224093 OTHER PROGRAMS 1660127 589779 19310240 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 424 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 5858651550 3300 DEWEY AVENUE ROCHESTER NY 14616 CHRISTOPHER BELL CHAIR 1.00 X X 0 0 0 ANGELICA PEREZ-DELGADO VICE CHAIR 1.00 X X 0 0 0 MICHAEL BURNS SECRETARY 1.00 X X 0 0 0 ANDREW BODEWES DIRECTOR 1.00 X 0 0 0 ERICK G BOND SR DIRECTOR 1.00 X 0 0 0 KOREY BROWN DIRECTOR 1.00 X 0 0 0 REBECCA BURKEY DIRECTOR 1.00 X 0 0 0 DAWN DEPERRIOR DIRECTOR 1.00 X 0 0 0 KIMBERLY-ANN HAMER DIRECTOR 1.00 X 0 0 0 CURTIS JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID KRUSCH MD DIRECTOR 1.00 X 0 0 0 SANGITA PATEL DIRECTOR 1.00 X 0 0 0 CAMILLE SIMMONS DIRECTOR 1.00 X 0 0 0 ROBERT WENDLER DIRECTOR 1.00 X 0 0 0 JOHN LOURY DIRECTOR 1.00 X 0 0 0 THOMAS MCCORRY DIRECTOR 1.00 X 0 0 0 THOMAS K MCINERNY MD DIRECTOR 1.00 X 0 0 0 THERESA MARSENBURG DIRECTOR 1.00 X 0 0 0 CARRIE FULLER SPENCER DIRECTOR 1.00 X 0 0 0 KAYLA WHEELER DIRECTOR 1.00 X 0 0 0 CAROLYN CARL PRESIDENT & CEO 35.00 X 187308 0 8667 LYNN SULLIVAN CFO 35.00 X 56718 0 632 MARC LIBMAN MEDICAL DIRECTOR 35.00 X 313400 0 7827 KIMBERLY LILLIE SR DIR INTEG BEHAVIORIAL HEALTH 35.00 X 123600 0 8497 NETZI MONTANO NURSE PRACTITIONER 35.00 X 152870 0 17410 HOLLY PARTRIDGE PSYCHIATRIC NURSE PRACTITIONER 35.00 X 130580 0 14310 RACHAEL PITNELL PSYCHIATRIC NURSE PRACTITIONER 35.00 X 133018 0 7379 WILLIAM DAVILA PRESIDENT & CEO (UNTIL 9/15/23) 35.00 X 103231 0 8204 JOHN BARNES CFO (UNTIL 7/5/23) 35.00 X 101720 0 892 CHRISTINA GULLO PRESIDENT & CEO (UNTIL 4/14/23) 35.00 X 103990 0 4316 WYNNDY TURNER CHIEF OF ORGANIZATIONAL CULTURE 35.00 X 120113 0 5724 KELLY WILMOT CHIEF PROGRAM OFFICER 35.00 X 156000 0 19116 1682548 0 102974 13 1 1 0 ADP INC PO BOX 830272 PHILADELPHIA PA 19182 PAYROLL PROCESSING 859143 NURSECORE 1302 SCOTTSVILLE RD ROCHESTER NY 14624 CONTRACT NURSES 686924 THE NURSE CONNECTION STAFFING 1 COMPUTER DRIVE SOUTH ALBANY NY 12205 CONTRACT NURSES 349330 CLEANING MAID AFFORDABLE INC 385 TROUP STREET ROCHESTER NY 14611 CLEANING 328506 MILLIN ASSOCIATES LLC 303 MERRICK ROAD SUITE 401 LYNBROOK NY 11563 BILLING MANAGEMENT 245606 16 73578 217460 4839776 1052412 6183226 PROGRAM SERVICE FEES 623990 12747368 12747368 MEDICAID/MANAGED CARE 623990 130981 130981 12878349 3127 3127 54215 2977 51238 51238 51238 87403 217460 87403 0 OTHER OPERATING REVENUE 900099 174572 174572 174572 19290512 13052921 0 54365 398102 398102 13005613 11427980 1426199 151434 1399325 1209892 171213 18220 990192 848595 129715 11882 134107 134107 241849 84813 65991 91045 150774 135702 13229 1843 664290 612634 48994 2662 115618 107468 7026 1124 7051 4180 2721 150 336784 112824 222911 1049 571733 571733 214451 184593 29124 734 CONTRACT SERVICES 2057735 1836266 193091 28378 BAD DEBT 635484 635484 PROGRAM SUPPLIES 480535 423211 46749 10575 ACTIVITIES AND ALLOWANC 357817 356005 41 1771 788795 758860 93897 -63962 22550255 19310240 2983110 256905 220 60 209914 5612 4006746 4947652 306644 102947 19449762 11478706 8296605 7971056 4645414 4312673 17465543 17340000 1498817 1828507 204290 402531 6521061 6378116 2763738 5320336 10987906 13929490 X 2924779 -259964 3552858 3670474 6477637 3410510 17465543 17340000 X -3259743 192616 X X 0 1 X 1 1 1 X 3770133 4492201 5515668 2805120 6183226 22766348 3770133 4492201 5515668 2805120 6183226 22766348 22766348 273497 50766 174572 498835 23265183 94045088 0.97860 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124960 124960 14017247 7255284 6761963 4522525 3624270 898255 785030 599152 185878 7971056 INTEREST IN NET ASSETS OF VILLA OF HOPE FOUNDATION 3645474 INVESTMENT IN CHHUNY, LLC 131468 RESTRICTED CASH 57060 RIGHT OF USE ASSETS 478671 4312673 DUE TO VILLA OF HOPE FOUNDATION 1800178 LEASE LIABILITY 478671 LINE OF CREDIT 3041487 5320336 19377915 87403 87403 19290512 0 19290512 22637658 87403 87403 22550255 0 22550255 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 GALA 244114 178877 65237 65237 GOLF TOURNAMENT 60749 38583 22166 22166 304863 217460 87403 87403 87403 0 X X X X 0 0 0 0 0 0 0 0 0 MARC LIBMAN MEDICAL DIRECTOR 313400 0 0 0 0 0 0 0 7827 0 321227 0 0 0 CAROLYN CARL PRESIDENT & CEO 187308 0 0 0 0 0 0 0 8667 0 195975 0 0 0 KELLY WILMOT CHIEF PROGRAM OFFICER 156000 0 0 0 0 0 0 0 19116 0 175116 0 0 0 NETZI MONTANO NURSE PRACTITIONER 152870 0 0 0 0 0 0 0 17410 0 170280 0 0 0 WYNNDY TURNER CHIEF OF ORGANIZATIONAL CULTURE 120113 0 0 0 0 0 0 0 5724 0 125837 0 0 0 WILLIAM DAVILA PRESIDENT & CEO (UNTIL 9/15/23) 103231 0 0 0 0 0 0 0 8204 0 111435 0 0 0 CHRISTINA GULLO PRESIDENT & CEO (UNTIL 4/14/23) 103990 0 0 0 0 0 0 0 4316 0 108306 0 0 0 JOHN BARNES CFO (UNTIL 7/5/23) 101720 0 0 0 0 0 0 0 892 0 102612 0 0 0 A THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK 649902V83 2010-10-14 1008810 RENOVATION OF A CHEMICAL DEPENDENCE TREATMENT PROGRAM FACILITY. 0 0 1 A 597669 1008810 1008810 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 A 0 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. VILLA OF HOPE FOUNDATION 3300 DEWEY AVE ROCHESTER NY 14616 222825007 SUPPORT OF VILLA OF HOPE NY 501(C)(3) LINE 12C, III-FI VILLA OF HOPE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0