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Nonprofit · EIN 16-0743164

VILLA OF HOPE

Tax-exempt · ROCHESTER, NY 14616

Financials

$22.3M$22.5M2022$19.3M$22.6M2023$19.9M$21.9M2024
Revenue Expenses · by fiscal year end
Financials of VILLA OF HOPE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$19,941,350$21,945,189-$2,003,839$15,647,109$14,140,029$1,507,080
June 30, 2024990$19,290,512$22,550,255-$3,259,743$17,340,000$13,929,490$3,410,510
June 30, 2023990$22,348,144$22,476,443-$128,299$17,465,543$10,987,906$6,477,637
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$6,332,047
of which government grants
$5,813,218
Program service revenue
$13,415,100
Investment income
$40,461
Net gain from sales of assets
$36,665
Other revenue
$153,742

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$432,453
Other salaries and wages
$12,807,309
Salaries, compensation and benefits (total)
$15,517,404
Professional fundraising fees
$0
Legal fees
$186,262
Occupancy
$638,852
Travel
$111,675
Depreciation
$496,486
Program services (functional)
$18,861,005
Management and general (functional)
$2,858,578
Fundraising (functional)
$225,606

Balance sheet and other

Total assets, start of year
$17,340,000
Total assets, end of year
$15,647,109
Total liabilities, end of year
$14,140,029
Net assets, end of year
$1,507,080
Land, buildings and equipment
$7,774,448
Net assets without donor restrictions
-$2,238,803
Net assets with donor restrictions
$3,745,883
Gross receipts
$20,051,051
Employees
402
Volunteers
90
Year formed
1942
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MARC LIBMANMEDICAL DIRECTOR (UNTIL 04/25/25)
Highest-paid employee
35$302,640$10,366
CAROLYN CARLPRESIDENT & CEO
Officer
35$245,000$9,430
LYNN SULLIVANCFO
Officer
35$162,666$15,157
ANDREA RICHARDSONDIR INFORMATION TECHNOLOGY
Highest-paid employee
35$122,195$1,447
JOSEPH CASTRECHINOPROGRAM MANAGER
Highest-paid employee
35$113,294$9,353
KRISTIN RICCIPSYCHIATRIC NURSE PRACTITIONER
Highest-paid employee
35$113,091$6,656
SERINA TETENOVCHIEF PROGRAM OFFICER
Highest-paid employee
35$116,666$1,137
DAVID KRUSCH MDCHAIR
Trustee or director, Officer
1$0$0
ROBERT WENDLERVICE CHAIR
Trustee or director, Officer
1$0$0
SANGITA PATELSECRETARY
Trustee or director, Officer
1$0$0
CHRIS BELLDIRECTOR
Trustee or director
1$0$0
ERICK G BOND SRDIRECTOR
Trustee or director
1$0$0
KOREY BROWNDIRECTOR
Trustee or director
1$0$0
JONATHAN GHENTDIRECTOR
Trustee or director
1$0$0
CURTIS JOHNSONDIRECTOR
Trustee or director
1$0$0
8 more people on this return
NameTitleHours / weekCompensation
TIM JONESDIRECTOR
Trustee or director
1$0
FREDERICK FRITZ KASS MDDIRECTOR
Trustee or director
1$0
TIMOTHY PERROTTADIRECTOR
Trustee or director
1$0
CORINDA REAVESDIRECTOR
Trustee or director
1$0
CAMILLE SIMMONSDIRECTOR
Trustee or director
1$0
JOHN LOURYDIRECTOR
Trustee or director
1$0
THOMAS K MCINERNY MDDIRECTOR
Trustee or director
1$0
THERESA MARSENBURGDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 32 people
NameTitleHours / weekCompensationOther / benefits
MARC LIBMANMEDICAL DIRECTOR
Highest-paid employee
35$313,400$7,827
CAROLYN CARLPRESIDENT & CEO
Officer
35$187,308$8,667
KELLY WILMOTCHIEF PROGRAM OFFICER
Former
35$156,000$19,116
NETZI MONTANONURSE PRACTITIONER
Highest-paid employee
35$152,870$17,410
HOLLY PARTRIDGEPSYCHIATRIC NURSE PRACTITIONER
Highest-paid employee
35$130,580$14,310
RACHAEL PITNELLPSYCHIATRIC NURSE PRACTITIONER
Highest-paid employee
35$133,018$7,379
KIMBERLY LILLIESR DIR INTEG BEHAVIORIAL HEALTH
Highest-paid employee
35$123,600$8,497
WYNNDY TURNERCHIEF OF ORGANIZATIONAL CULTURE
Former
35$120,113$5,724
WILLIAM DAVILAPRESIDENT & CEO (UNTIL 9/15/23)
Former
35$103,231$8,204
CHRISTINA GULLOPRESIDENT & CEO (UNTIL 4/14/23)
Former
35$103,990$4,316
JOHN BARNESCFO (UNTIL 7/5/23)
Former
35$101,720$892
LYNN SULLIVANCFO
Officer
35$56,718$632
CHRISTOPHER BELLCHAIR
Trustee or director, Officer
1$0$0
ANGELICA PEREZ-DELGADOVICE CHAIR
Trustee or director, Officer
1$0$0
MICHAEL BURNSSECRETARY
Trustee or director, Officer
1$0$0
ANDREW BODEWESDIRECTOR
Trustee or director
1$0$0
ERICK G BOND SRDIRECTOR
Trustee or director
1$0$0
KOREY BROWNDIRECTOR
Trustee or director
1$0$0
REBECCA BURKEYDIRECTOR
Trustee or director
1$0$0
DAWN DEPERRIORDIRECTOR
Trustee or director
1$0$0
KIMBERLY-ANN HAMERDIRECTOR
Trustee or director
1$0$0
CURTIS JOHNSONDIRECTOR
Trustee or director
1$0$0
DAVID KRUSCH MDDIRECTOR
Trustee or director
1$0$0
SANGITA PATELDIRECTOR
Trustee or director
1$0$0
CAMILLE SIMMONSDIRECTOR
Trustee or director
1$0$0
ROBERT WENDLERDIRECTOR
Trustee or director
1$0$0
JOHN LOURYDIRECTOR
Trustee or director
1$0$0
THOMAS MCCORRYDIRECTOR
Trustee or director
1$0$0
THOMAS K MCINERNY MDDIRECTOR
Trustee or director
1$0$0
THERESA MARSENBURGDIRECTOR
Trustee or director
1$0$0
CARRIE FULLER SPENCERDIRECTOR
Trustee or director
1$0$0
KAYLA WHEELERDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 34 people
NameTitleHours / weekCompensationOther / benefits
CHRISTINA GULLOPRESIDENT & CEO (UNTIL 4/14/23)
Officer
35$258,345$14,924
MARC LIBMANPSYCHIATRIST
Highest-paid employee
35$258,300$5,388
LINDSAY GOZZICHIEF PROGRAM OFFICER
Highest-paid employee
35$155,098$16,155
CHETNA CHANDRAKALACFO (UNTIL 10/28/22)
Officer
35$155,616$1,289
WYNNDY TURNERCHIEF OF ORGANIZATIONAL CULTURE
Highest-paid employee
35$125,174$6,704
CAROLYN CARLCHIEF OPERATIONS/COMPLIANCE OFFICER
Highest-paid employee
35$121,385$7,465
KIMBERLY LILLIESR DIR INTEGRATED BEHAVIORAL HEALTH
Highest-paid employee
35$113,731$7,498
JOHN BARNESCFO (UNTIL 7/5/23)
Officer
35$38,077$386
CHRISTOPHER BELLCHAIR
Trustee or director, Officer
1$0$0
CARRIE FULLER SPENCERVICE CHAIR
Trustee or director, Officer
1$0$0
MICHAEL BURNSSECRETARY
Trustee or director, Officer
1$0$0
ANDREW BODEWESDIRECTOR
Trustee or director
1$0$0
ERICK G BOND SRDIRECTOR
Trustee or director
1$0$0
KOREY BROWNDIRECTOR
Trustee or director
1$0$0
REBECCA BURKEYDIRECTOR
Trustee or director
1$0$0
DAWN DEPERRIORDIRECTOR
Trustee or director
1$0$0
KIMBERLY-ANN HAMERDIRECTOR
Trustee or director
1$0$0
CURTIS JOHNSONDIRECTOR
Trustee or director
1$0$0
DAVID KRUSCH MDDIRECTOR
Trustee or director
1$0$0
SANGITA PATELDIRECTOR
Trustee or director
1$0$0
CAMILLE SIMMONSDIRECTOR
Trustee or director
1$0$0
ROBERT WENDLERDIRECTOR
Trustee or director
1$0$0
KE'SHARA WEBBEX-OFFICIO
Trustee or director
1$0$0
JOHN LOURYDIRECTOR
Trustee or director
1$0$0
THOMAS MCCORRYDIRECTOR
Trustee or director
1$0$0
THOMAS K MCINERNY MDDIRECTOR
Trustee or director
1$0$0
THERESA MARSENBURGDIRECTOR
Trustee or director
1$0$0
ANGELICA PEREZ-DELGADODIRECTOR
Trustee or director
1$0$0
TERRI SNIDERDIRECTOR
Trustee or director
1$0$0
SAWN SULLIVANDIRECTOR
Trustee or director
1$0$0
JOHN TREAHYDIRECTOR
Trustee or director
1$0$0
DAVID VOGTDIRECTOR
Trustee or director
1$0$0
NANCY WILKESDIRECTOR
Trustee or director
1$0$0
WILLIAM DAVILAPRESIDENT & CEO (UNTIL 9/15/23)
Officer
35$0$0

Address and contacts

Address (IRS master file)
3300 DEWEY AVE, ROCHESTER, NY 14616-3741
Principal officer (990 for 2024)
CAROLYN CARL, 3300 DEWEY AVENUE, ROCHESTER, NY 14616
Signed the 990
CAROLYN CARL, PRESIDENT & CEO
Phone
(585) 865-1550
Return prepared by
EFPR ADVISORY LLC

Mission

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

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $8,826,349 · revenue $5,080,418
  • 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.
    Expenses $4,494,728 · revenue $3,007,431
  • 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.
    Expenses $4,286,497 · revenue $5,190,161
  • 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: 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 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 6.30.2025, WE SERVED 102 CLIENTS.
    Expenses $588,746
  • COMMUNITY RESTORATION - THE PROGRAMS UNDER COMMUNITY RESTORATION INCLUDE THE COMMUNITY APARTMENT PROGRAM (CAP), THE GENERAL COUNSELING / 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 6.30.2025, WE SERVED 332 CLIENTS WITH 6,502 CARE DAYS.
    Expenses $664,685 · revenue $56,424
  • OTHER PROGRAMS
    revenue $234,408

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
16-0743164
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$15,647,109
Income (IRS master file)
$20,051,051

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$19,941,350$21,945,189$15,647,109IRS
990June 2024$19,290,512$22,550,255$17,340,000IRS
990June 2023$22,348,144$22,476,443$17,465,543XML
990June 2022$25,393,639$24,391,318$15,935,920IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0743164).

Questions about VILLA OF HOPE

What is the EIN of VILLA OF HOPE?
The employer identification number (EIN) of VILLA OF HOPE is 16-0743164.
Is VILLA OF HOPE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to VILLA OF HOPE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLA OF HOPE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of VILLA OF HOPE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VILLA OF HOPE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of VILLA OF HOPE?
The 990 for the year ended June 30, 2025 names CAROLYN CARL.
Who are the officers and directors of VILLA OF HOPE?
The 990 for the year ended June 30, 2025 lists 23 people; 7 received compensation from the organization, the highest $302,640 (MARC LIBMAN, MEDICAL DIRECTOR (UNTIL 04/25/25)).
How much revenue does VILLA OF HOPE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $19,941,350, expenses of $21,945,189 and total assets of $15,647,109 at year end.

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