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Filing year 2023

VILLA OF HOPE

Rochester, New York·EIN 16-0743164·501(c)(3)
Total revenue
$19.3M
Total assets
$17.3M
Total expenses
$22.6M
Reported officers
32
Mission

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

Executive compensation, broken down

Form 990 · Part VII & Schedule J · 12 reported individuals · Filing year 2023

Percentile bands compare each position's total pay with the same role at nonprofits nationwide, across all sectors.

Medical Director
Highest Compensated Employee
75th to 90th percentile
$321k
$359k
Base
$313k
Bonus
Other
Benefits
$8k
President & CEO
75th to 90th percentile
$196k
$219k
Base
$187k
Bonus
Other
Benefits
$9k
Chief Program Officer
Median to 75th percentile
$175k
$196k
Base
$156k
Bonus
Other
Benefits
$19k
Nurse Practitioner
Highest Compensated Employee
Median to 75th percentile
$170k
$190k
Base
$153k
Bonus
Other
Benefits
$17k
Psychiatric Nurse Practitioner
Highest Compensated Employee
25th percentile to median
$145k
$162k
Psychiatric Nurse Practitioner
Highest Compensated Employee
25th percentile to median
$140k
$157k
Sr Dir Integ Behaviorial Health
Highest Compensated Employee
25th percentile to median
$132k
$147k
Chief of Organizational Culture
Former Officer/director/trustee
Median to 75th percentile
$126k
$140k
Base
$120k
Bonus
Other
Benefits
$6k
President & CEO (until 9/15/23)
Median to 75th percentile
$111k
$124k
Base
$103k
Bonus
Other
Benefits
$8k
President & CEO (until 4/14/23)
Median to 75th percentile
$108k
$121k
Base
$104k
Bonus
Other
Benefits
$4k
CFO (until 7/5/23)
Median to 75th percentile
$103k
$115k
Base
$102k
Bonus
Other
Benefits
$892
CFO
25th percentile to median
$57k
$64k

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the Northeast region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 20 unpaid individuals.

Funded by

Private foundations whose Form 990-PF Part XV grants matched this organization.

Up 18%
from 2022

From $273k in 2022 to $321k in 2023.

$273k
2022
$321k
2023
In today's dollarsEst.
Up 14% in real terms$316k to $359k

Estimated with BLS CPI-U for the Northeast region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Pay for the position

Highest Compensated Employee pay rose 22% from 2022 to 2023, while revenue fell 14%.

$264k in 2022 to $321k in 2023.
  • Chief Executive Officer pay fell 28% from 2022 to 2023.
  • Chief Program Officer pay rose 2% from 2022 to 2023.

Pay for the position itself, not any one person. The officeholder may have changed between 2022 and 2023.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

VILLA OF HOPE reported revenue and expenses across 2 filing years.

RevenueExpenses
$22.3M
$22.5M
2022
$19.3M
$22.6M
2023
Total revenue and total expenses from IRS Form 990 filings.
FAQ

Common questions about VILLA OF HOPE

What does the Highest Compensated Employee of VILLA OF HOPE earn?

In 2023, the Highest Compensated Employee of VILLA OF HOPE received $321,227 in total compensation. This pay is in the top quarter for Highest Compensated Employee roles among nonprofits nationwide, across all sectors, though not the top 10% of comparable filings. Based on IRS Form 990 data.

How does Highest Compensated Employee pay at VILLA OF HOPE compare with similar nonprofits?

Compared with the same role at nonprofits nationwide, across all sectors, the 2023 pay of the Highest Compensated Employee at VILLA OF HOPE falls between the 75th and 90th percentiles.

What are VILLA OF HOPE's revenue and expenses?

In 2023, VILLA OF HOPE reported $19.3M in total revenue and $22.6M in total expenses on its IRS Form 990.

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