2024-05-03T14:30:34-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2022-07-01 160743164 VILLA OF HOPE VILL 5858651550 3300 DEWEY AVENUE ROCHESTER NY 14616 CAROLYN CARL PRESIDENT & CEO 5858651550 2024-05-01 1 CAROLYN CARL 999009999 0 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLYN CARL 3300 DEWEY AVENUE ROCHESTER NY 14616 22472061 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. 25 24 506 172 0 0 5515668 2805120 19686558 19291636 0 308228 191413 -56840 25393639 22348144 0 0 0 0 17802060 16036594 0 0 375828 6589258 6439849 24391318 22476443 1002321 -128299 15935920 17465543 9632892 10987906 6303028 6477637 VILLA OF HOPE PARTNERS WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO REBUILD RELATIONSHIPS, RECOVER POTENTIAL, AND RENEW HOPE FOR THE FUTURE. 0 0 9638376 7510205 BEHAVIORAL HEALTH PROGRAM SERVICES - OUR BEHAVIORAL HEALTH SERVICES INCLUDE TWO BEHAVIORAL HEALTH SERVICES CLINICS WHICH PROVIDE INDIVIDUAL AND GROUP COUNSELING AND OTHER SERVICES TO SUPPORT CLIENTS WITH MENTAL HEALTH AND CHEMICAL ADDICTION ISSUES. WE ALSO PROVIDE HCBS ADULT AND CFTSS SERVICES WHICH INCLUDE PSYCHOSOCIAL REHABILITATION, FAMILY AND PEER SUPPORT, HABILITATION, AND OTHER LICENSED SERVICE PROVIDERS. IN FY 2023, WE SERVED 1,377 CLIENTS, AND PROVIDED 19,717 SERVICES TO THESE CLIENTS. 4735460 5234724 CARE COORDINATION PROGRAM SERVICES - THE PROGRAMS UNDER CARE COORDINATION INCLUDE HEALTH HOME MANAGEMENT FOR ADULTS AND CHILDREN, TRANSITIONAL CARE, AFTERCARE, HOPE PLACE FOR ADULTS, YOUTH MENTORSHIP AND JUVENILE REPORTING. THESE PROGRAMS ARE FOCUSED ON HELPING TO ADDRESS SOCIAL INEQUITIES IN HEALTH-RELATED SERVICES, AND ON PROVIDING OPPORTUNITIES FOR YOUTH COMING FROM DIFFICULT SITUATIONS, INCLUDING INCARCERATION. IN FY 2023, WE SERVED 1,555 CLIENTS AND PROVIDED 4,449 SERVICES TO THESE CLIENTS. 3475783 3897458 EDUCATIONAL PROGRAM SERVICES - THE CAMPUS SCHOOL IS A FULLY ACCREDITED AND STATE LICENSED SPECIAL EDUCATION PROGRAM FOCUSING ON PREPARING STUDENTS TO RETURN TO COMMUNITY SCHOOLS OR VOCATIONAL PROGRAMS. A PERSONALIZED EDUCATION PLAN AND STRUCTURED SETTING ALLOWS THE STUDENT TO GROW ACADEMICALLY AND EMOTIONALLY, AND TO SET THE FOUNDATION FOR FUTURE SUCCESS. CAMPUS SCHOOL IS A YEAR-ROUND PROGRAM THAT INCORPORATES ACADEMIC, VOCATIONAL AND REMEDIAL SERVICES FOR STUDENTS. OUR STUDENTS ARE REFERRED BY SPECIAL EDUCATION COMMITTEES IN THEIR LOCAL DISTRICTS. IN FY 2023, 71 STUDENTS WERE SERVED AND THERE WERE 10,640 CARE DAYS. 17849619 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 56 0 1 506 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 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 CARRIE FULLER SPENCER 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 KE'SHARA WEBB EX-OFFICIO 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 ANGELICA PEREZ-DELGADO DIRECTOR 1.00 X 0 0 0 TERRI SNIDER DIRECTOR 1.00 X 0 0 0 SAWN SULLIVAN DIRECTOR 1.00 X 0 0 0 JOHN TREAHY DIRECTOR 1.00 X 0 0 0 DAVID VOGT DIRECTOR 1.00 X 0 0 0 NANCY WILKES DIRECTOR 1.00 X 0 0 0 CHRISTINA GULLO PRESIDENT & CEO (UNTIL 4/14/23) 35.00 X 258345 0 14924 CHETNA CHANDRAKALA CFO (UNTIL 10/28/22) 35.00 X 155616 0 1289 WILLIAM DAVILA PRESIDENT & CEO (UNTIL 9/15/23) 35.00 X 0 0 0 JOHN BARNES CFO (UNTIL 7/5/23) 35.00 X 38077 0 386 LINDSAY GOZZI CHIEF PROGRAM OFFICER 35.00 X 155098 0 16155 MARC LIBMAN PSYCHIATRIST 35.00 X 258300 0 5388 CAROLYN CARL CHIEF OPERATIONS/COMPLIANCE OFFICER 35.00 X 121385 0 7465 WYNNDY TURNER CHIEF OF ORGANIZATIONAL CULTURE 35.00 X 125174 0 6704 KIMBERLY LILLIE SR DIR INTEGRATED BEHAVIORAL HEALTH 35.00 X 113731 0 7498 1225726 0 59809 7 0 1 0 ADP INC PO BOX 842875 BOSTON MA 02284 PAYROLL PROCESSING 878383 NURSECORE 1302 SCOTTSVILLE RD ROCHESTER NY 14624 CONTRACT NURSES 308392 JK EXECUTIVE STRATEGIES LLC 1349 UNIVERSITY AVENUE SUITE 2 ROCHESTER NY 14607 STAFF RECRUITMENT 243271 ST ANN'S MANAGEMENT CO INC 1500 PORTLAND AVENUE ROCHESTER NY 14621 CONSULTING & BILLING 180177 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 EMPLOYMENT PLACEMENT 178995 7 77000 377427 1815004 535689 5128 2805120 PROGRAM SERVICE FEES 623990 19291636 19291636 19291636 324539 16311 308228 308228 308228 0 377427 107606 -107606 -107606 BAD DEBT RECOVERY 623990 50766 50766 50766 22348144 19342402 0 200622 513436 513436 12825533 11205050 1446767 173716 1724003 1426350 275878 21775 973622 836341 124624 12657 166901 166901 449950 35371 276812 137767 182208 122820 58091 1297 777940 730908 45565 1467 145540 139506 4429 1605 9788 1384 7337 1067 186678 21260 165036 382 538912 538912 179012 145967 32104 941 CONTRACT SERVICES 2363938 1389427 858943 115568 PROGRAM SUPPLIES 447081 398973 40969 7139 SUBSCRIPTIONS 234511 201640 30564 2307 REPAIRS AND MAINTENANCE 224014 215050 8964 533376 440660 194576 -101860 22476443 17849619 4250996 375828 7403 220 2025952 209914 3125302 4006746 464439 306644 19383917 11087312 6935687 8296605 3377137 4645414 15935920 17465543 1826788 1498817 1419013 204290 2924383 6521061 3462708 2763738 9632892 10987906 X 3141812 2924779 3161216 3552858 6303028 6477637 15935920 17465543 X -128299 302908 X X 0 1 X 1 1 1 X 2255310 3770133 4492201 5515668 2805120 18838432 2255310 3770133 4492201 5515668 2805120 18838432 18838432 273497 50766 324263 19162695 104592763 0.98310 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124960 124960 13858889 6956771 6902118 4615038 3548020 1067018 785030 582521 202509 8296605 DUE FROM VILLA OF HOPE FOUNDATION 199862 INTEREST IN NET ASSETS OF VILLA OF HOPE FOUNDATION 3452858 INVESTMENT IN CHHUNY, LLC 126090 INVESTMENT IN SECTION 457-B DEFERRED COMPENSATION PLAN 67723 RESTRICTED CASH ASSOCIATED WITH CAPITAL CONSTRUCTION GRANTS 100000 RIGHT OF USE ASSETS 698881 4645414 LEASE LIABILITY 698881 LINE OF CREDIT 2064857 2763738 22404984 107606 107606 22297378 50766 50766 22348144 22533283 107606 107606 22425677 50766 50766 22476443 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 107,606. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 50,766. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 107,606. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 50,766. GALA 293768 293768 8500 80450 GOLF TOURNAMENT 83659 83659 15964 2692 377427 377427 24464 83142 107606 -107606 X X X X 0 0 0 0 0 0 0 0 0 CHRISTINA GULLO PRESIDENT & CEO (UNTIL 4/14/23) 239345 0 10000 0 9000 0 0 0 14924 0 273269 0 0 0 MARC LIBMAN PSYCHIATRIST 258300 0 0 0 0 0 0 0 5388 0 263688 0 0 0 LINDSAY GOZZI CHIEF PROGRAM OFFICER 155098 0 0 0 0 0 0 0 16155 0 171253 0 0 0 CHETNA CHANDRAKALA CFO (UNTIL 10/28/22) 155616 0 0 0 0 0 0 0 1289 0 156905 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 539882 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 302,908. 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