Villa of Hope
Villa of Hope reported $19.9 million in revenue and $21.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.94 went to program services, $13.03 to management and general costs and $1.03 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 67.3% of the total. Government grants made up 29.2%. The highest compensation it reported for one person was $313,006 (MEDICAL DIRECTOR (UNTIL 04/25/25)). 9 people received more than $100,000 in reportable compensation. Revenue fell 31% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $22MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.9% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 31.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 29.2% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 67.3% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $313,006 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.43% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseBehavioral 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…
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…
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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEDICAL DIRECTOR (UNTIL 04/25/25) Highest compensated employee, 35.00 hrs/week | $302,640 | $0 | $10,366 | $313,006 |
| PRESIDENT & CEO Officer, 35.00 hrs/week | $245,000 | $0 | $9,430 | $254,430 |
| CFO Officer, 35.00 hrs/week | $162,666 | $0 | $15,157 | $177,823 |
| DIR INFORMATION TECHNOLOGY Highest compensated employee, 35.00 hrs/week | $122,195 | $0 | $1,447 | $123,642 |
| PROGRAM MANAGER Highest compensated employee, 35.00 hrs/week | $113,294 | $0 | $9,353 | $122,647 |
| PSYCHIATRIC NURSE PRACTITIONER Highest compensated employee, 35.00 hrs/week | $113,091 | $0 | $6,656 | $119,747 |
| CHIEF PROGRAM OFFICER Highest compensated employee, 35.00 hrs/week | $116,666 | $0 | $1,137 | $117,803 |
9 people received more than $100,000 in reportable compensation from Villa of Hope (Part VII, line 2). Compensation of current officers, directors and key employees totaled $432K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b16 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5402
- Volunteers Part I, line 690
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NURSECORE Contract nurses | $261,948 |
| THE NURSE CONNECTION STAFFING Contract nurses | $172,291 |
| ST ANN'S MANAGEMENT CO INC Medical billing | $163,776 |
| SK HOBBS ENTERPRISES CORP Cleaning | $147,517 |
| MILLIN ASSOCIATES LLC Medical billing | $123,453 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
14 private foundations reported grants to Villa of Hope totaling $305K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Villa of Hope's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Villa of Hope, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Villa of Hope spent in FY2025, $85.94 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- York County Board of Disabilities and Special NeedsYork, SC · revenue $20M · programs 86.9% · FY2025
- Montgomery PlaceChicago, IL · revenue $20M · programs 76.5% · FY2025
- Young Men's Christian AssociationNew Bedford, MA · revenue $20M · programs 86.8% · 2025
- The Rehabilitation Group of PennsylvaniaBala Cynwyd, PA · revenue $20M · programs 86.0% · 2023
- Northeast Bronx Day CARE CenterBronx, NY · revenue $20M · programs 93.0% · FY2025
Questions people ask
How much of Villa of Hope's spending goes to programs?
In the fiscal year ending June 30, 2025, Villa of Hope reported that 85.9% of its $21.9 million in expenses went to program services, 13.0% to management and general and 1.0% to fundraising (Form 990, Part IX).
How much does Villa of Hope pay its top executive?
The largest total compensation Villa of Hope reported for one person in the fiscal year ending June 30, 2025 was $313,006, for the role of MEDICAL DIRECTOR (UNTIL 04/25/25) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Villa of Hope get its money?
Of $19.9 million in revenue in the fiscal year ending June 30, 2025, 31.8% came from contributions and grants (including 29.2% from government grants) and 67.3% from program service revenue (Form 990, Part VIII).
Is Villa of Hope a registered charity?
The IRS lists EIN 16-0743164 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611339349305511 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501349349307300 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421249349300847 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301359349313925 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200669349300900 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120849349301702 · read the filing
All filings for EIN 16-0743164: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.