VILLA OF HOPE
3300 DEWEY AVENUE, ROCHESTER, NY 14616 www.villaofhope.org

Total Revenue
$28,746,078
Total Expenses
$28,606,879
Net Assets
$3,357,853

Organizations Filed Purposes: 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.

THE RESIDENTIAL PROGRAMS PROVIDE 24-HOUR CARE AND TREATMENT IN A RESIDENTIAL SETTING FOR YOUTH WHO ARE EXPERIENCING DIFFICULTIES IN THEIR OWN FAMILIES AND COMMUNITIES DUE TO THEIR NEED FOR TREATMENT AND HIGH LEVELS OF STRUCTURE AND SUPERVISION. THE PROGRAM SERVES YOUTH BETWEEN THE AGES OF 12-18 AND HAS A STRONG EMPHASIS ON FAMILY INVOLVEMENT. CLIENTS TYPICALLY HAVE EXPERIENCED SEVERE SOCIAL AND EMOTIONAL ISSUES, WITH HISTORIES OF BEHAVORIAL DIFFICULTIES, DISTURBANCE OF CONDUCT, OPPOSITIONAL BEHAVIORS, TRAUMAS SUCH AS NEGLECT, PHYSICAL AND SEXUAL ABUSE, AND SCHOOL RELATED ISSUES AND STRAINED FAMILIAL RELATIONSHIPS. MAINTENANCE OF CHILDREN - CARE DAYS HARD TO PLACE RESIDENTIAL -3,842 CLIENTS SERVED IN FY 2020; RAISE THE AGE RESIDENTIAL - 2,221 CLIENTS SERVED IN FY 2020; GROUP HOME - 2,678 CLIENTS SERVED IN FY 2020; RESIDENTIAL TREATMENT FACILITY (OMH) - 4,952 CLIENTS SERVED IN FY 2020; CHEMICAL DEPENDENCY - 3,408 CLIENTS SERVED IN FY 2020; COMMUNITY APARTMENT PROGRAM - 3,117 CLIENTS SERVED IN FY 2020; COMMUNITY RESIDENCE - 2,348 CLIENTS SERVED IN FY 2020.

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 & STRUCTURED SETTING ALLOWS THE STUDENTS TO GROW ACADEMICALLY & EMOTIONALLY, AND TO SET THE FOUNDATION FOR FUTURE SUCCESS. CAMPUS SCHOOL IS A YEAR-ROUND PROGRAM THAT INCORPORATES ACADEMIC, VOCATIONAL AND REMEDIAL SERVICES FOR CLIENTS IN THE RESIDENTIAL TREATMENT PROGRAM AND RESIDENTIAL TREATMENT FACILITY. OUR AVALON SCHOOL IS A FULLY ACCREDITED AND STATE-LICENSED SPECIAL EDUCATION DAY SCHOOL OFFERING EDUCATIONAL AND THERAPEUTIC SERVICES TO STUDENTS AGES 14 - 18, WHO LIVE AT HOME BUT NEED ASSISTANCE IN ADDRESSING THEIR ACADEMIC, SOCIAL AND EMOTIONAL NEEDS WHILE THEY ARE PROGRESSING TOWARDS A REGENTS DIPLOMA. THE AVALON SCHOOL IS A YEAR-ROUND SCHOOL PROGRAM AND MAINTAINS CONTINUOUS ADMISSIONS THROUGHOUT THE YEAR. STUDENTS ARE REFERRED BY THE COMMITTEE ON SPECIAL EDUCATION IN THEIR LOCAL DISTRICTS. EDUCATION OF CHILDREN - CAMPUS SCHOOL 5,889 CARE DAYS IN FY 2020; SPECIAL EDUCATION DAY SCHOOL - 11,516 CARE DAYS IN FY 2020.

OUR PREVENTIVE 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 PSCYHOSOCIAL REHABILITATION, FAMILY AND PEER SUPPORT, HABILITATION, AND OTHER LICENSED PROVIDER SERVICES . OTHER COMMUNITY RELATED PREVENTIVE SERVICES INCLUDE PSYCH DIVERSION, CARE COORDINATION, HEALTH HOME MANAGEMENT, TRANSITIONAL CARE, AFTERCARE, YOUTH MENTORSHIP, AND JUVENILE REPORTING. APPROXIMATELY 900 CLIENTS SERVED IN FY 2020.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Christina M GulloPRESIDENT AND CEO35$236,098
Marion FitzsimmonsPSYCHIATRIC NURSE PRACTITIONER35$184,735
Mary BurdickPSYCHIATRIST35$137,629
Vijeta KushwahaPSYCHIATRIST35$132,880
Kim SadwickDIRECTOR OF PSYCHIATRIC SERVICES35$132,231
Heather WensleySR. DIRECTOR OF IC & BHS SERVICES35$130,326
Diane TuckerFORMER CFO35$123,045
Dawn SullicanDIRECTOR1$0
Gail MorelleDIRECTOR1$0
John LouryDIRECTOR1$0
David Krusch MdDIRECTOR1$0
Thomas Mcinerny MdDIRECTOR1$0
Marisol Ramos-LopezDIRECTOR1$0
Michael OsbornDIRECTOR1$0
Curtis JohnsonDIRECTOR1$0
John TreahyDIRECTOR1$0
Korey BrownDIRECTOR1$0
Richard DownsDIRECTOR1$0
Dawn DeperriorBOARD CHAIR1$0
Dean DennisonDIRECTOR1$0
Ted CordesDIRECTOR1$0
Adam ChodakDIRECTOR1$0
Charles Caranci JrDIRECTOR1$0
John HorvathDIRECTOR1$0
Erick Bond SrDIRECTOR1$0
Nancy WilkesDIRECTOR1$0
David VogtDIRECTOR1$0
Richard MancaDIRECTOR1$0
Michael BurnsDIRECTOR1$0
Christopher BellDIRECTOR1$0
Andrew BodewesDIRECTOR1$0
Nicole VangorderSECRETARY1$0
Carrie Fuller SpencerVICE CHAIR1$0
Donald BaroneDIRECTOR1$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202120849349301702_public.xml