Nonprofit · EIN 22-2825007
ST JOSEPHS VILLA FOUNDATION
Tax-exempt · ROCHESTER, NY 14616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $449,115 | $14,480 | $434,635 | $3,745,883 | $0 | $3,745,883 |
| June 30, 2024 | 990 | $171,332 | $17,942 | $153,390 | $3,645,474 | $0 | $3,645,474 |
| June 30, 2023 | 990 | $66,301 | $21,834 | $44,467 | $3,652,720 | $199,862 | $3,452,858 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $449,115
- Net gain from sales of assets
- $414,274
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $10,058
- Program services (functional)
- $10,058
- Management and general (functional)
- $4,422
Balance sheet and other
- Total assets, start of year
- $3,645,474
- Total assets, end of year
- $3,745,883
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,745,883
- Land, buildings and equipment
- $63,088
- Publicly traded securities
- $1,032,617
- Net assets without donor restrictions
- $3,645,883
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $854,422
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT WENDLER | CHAIR Trustee or director, Officer | 1 | $0 |
| ANDREW BODEWES | TRUSTEE Trustee or director | 1 | $0 |
| ERICK G BOND SR | TRUSTEE Trustee or director | 1 | $0 |
| CARRIE FULLER SPENCER | TRUSTEE Trustee or director | 1 | $0 |
| TIM JONES | TRUSTEE Trustee or director | 1 | $0 |
| JOHN PENNELL | TRUSTEE Trustee or director | 1 | $0 |
| DAVID VOGT | TRUSTEE Trustee or director | 1 | $0 |
| BERLIN BERMUDEZ | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER BELL | CHAIR Trustee or director, Officer | 1 | $0 |
| ANGELICA PEREZ-DELGADO | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL BURNS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREW BODEWES | TRUSTEE Trustee or director | 1 | $0 |
| ERICK G BOND SR | TRUSTEE Trustee or director | 1 | $0 |
| KOREY BROWN | TRUSTEE Trustee or director | 1 | $0 |
| REBECCA BURKEY | TRUSTEE Trustee or director | 1 | $0 |
| DAWN DEPERRIOR | TRUSTEE Trustee or director | 1 | $0 |
| KIMBERLY-ANN HAMER | TRUSTEE Trustee or director | 1 | $0 |
| CURTIS JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| DAVID KRUSCH MD | TRUSTEE Trustee or director | 1 | $0 |
| JOHN LOURY | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS MCCORRY | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS K MCINERNY MD | TRUSTEE Trustee or director | 1 | $0 |
| THERESA MARSENBURG | TRUSTEE Trustee or director | 1 | $0 |
| SANGITA PATEL | TRUSTEE Trustee or director | 1 | $0 |
| CARRIE FULLER SPENCER | TRUSTEE Trustee or director | 1 | $0 |
| CAMILLE SIMMONS | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT WENDLER | TRUSTEE Trustee or director | 1 | $0 |
| KAYLA WHEELER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER BELL | CHAIR Trustee or director, Officer | 1 | $0 |
| CARRIE FULLER SPENCER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL BURNS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREW BODEWES | TRUSTEE Trustee or director | 1 | $0 |
| ERICK BOND SR | TRUSTEE Trustee or director | 1 | $0 |
| KOREY BROWN | TRUSTEE Trustee or director | 1 | $0 |
| REBECCA BURKEY | TRUSTEE Trustee or director | 1 | $0 |
| DAWN DEPERRIOR | TRUSTEE Trustee or director | 1 | $0 |
| KIMBERLY-ANN HAMER | TRUSTEE Trustee or director | 1 | $0 |
| CURTIS JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| DAVID KRUSCH MD | TRUSTEE Trustee or director | 1 | $0 |
| JOHN LOURY | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS MCCORRY | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS K MCINERNY MD | TRUSTEE Trustee or director | 1 | $0 |
| THERESA MARSENBURG | TRUSTEE Trustee or director | 1 | $0 |
| SANGITA PATEL | TRUSTEE Trustee or director | 1 | $0 |
| ANGELICA PEREZ-DELGADO | TRUSTEE Trustee or director | 1 | $0 |
| CAMILLE SIMMONS | TRUSTEE Trustee or director | 1 | $0 |
| TERRI SNIDER | TRUSTEE Trustee or director | 1 | $0 |
| SAWN SULLIVAN | TRUSTEE Trustee or director | 1 | $0 |
| JOHN TREAHY | TRUSTEE Trustee or director | 1 | $0 |
| DAVID VOGT | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT WENDLER | TRUSTEE Trustee or director | 1 | $0 |
| NANCY WILKES | TRUSTEE Trustee or director | 1 | $0 |
| KE'SHARE WEBB | EX OFFICIO Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3300 DEWEY AVE, ROCHESTER, NY 14616-3741
- Principal officer (990 for 2024)
- DAVID A KRUSCH MD, 3300 DEWEY AVENUE, ROCHESTER, NY 14616
- Signed the 990
- DAVID A KRUSCH MD, CHAIR
- Phone
- (585) 865-1550
- Website
- WWW.VILLAOFHOPE.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
THE VILLA OF HOPE FOUNDATION'S MISSION IS TO SUPPORT THE VILLA OF HOPE.
Program accomplishments
- THE VILLA OF HOPE FOUNDATION OWNS AND MAINTAINS A RESIDENCE FOR THE VILLA OF HOPE FOR ITS EXCLUSIVE USE FOR ITS CHEMICAL ABUSE PROGRAM PARTICIPANTS. EXPENSES FOR THIS PROGRAM ARE REPORTED ABOVE.Expenses $10,058
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2825007
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,745,883
- Income (IRS master file)
- $854,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $449,115 | $14,480 | $3,745,883 | IRS |
| 990 | June 2024 | $171,332 | $17,942 | $3,645,474 | IRS |
| 990 | June 2023 | $66,301 | $21,834 | $3,652,720 | IRS |
| 990 | June 2022 | $94,130 | $23,061 | $3,253,296 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 22-2825007).
Questions about ST JOSEPHS VILLA FOUNDATION
- What is the EIN of ST JOSEPHS VILLA FOUNDATION?
- The employer identification number (EIN) of ST JOSEPHS VILLA FOUNDATION is 22-2825007.
- Is ST JOSEPHS VILLA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Are donations to ST JOSEPHS VILLA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does ST JOSEPHS VILLA FOUNDATION 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 ST JOSEPHS VILLA FOUNDATION 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 ST JOSEPHS VILLA FOUNDATION 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 ST JOSEPHS VILLA FOUNDATION?
- The 990 for the year ended June 30, 2025 names DAVID A KRUSCH MD.
- Who are the officers and directors of ST JOSEPHS VILLA FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST JOSEPHS VILLA FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $449,115, expenses of $14,480 and total assets of $3,745,883 at year end.
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