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Filing year 2023

VILLA OF HOPE

Rochester, New York·EIN 16-0743164·3
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 · Schedule J · 12 reported individuals · Filing year 2023

Medical Director
highest compensated employee
$321k
$359k
Base
$313k
Bonus
Other
Benefits
$8k
$196k
$219k
Base
$187k
Bonus
Other
Benefits
$9k
Chief Program Officer
former officer/director/trustee
$175k
$196k
Base
$156k
Bonus
Other
Benefits
$19k
Nurse Practitioner
highest compensated employee
$170k
$190k
Base
$153k
Bonus
Other
Benefits
$17k
Psychiatric Nurse Practitioner
highest compensated employee
$145k
$162k
Psychiatric Nurse Practitioner
highest compensated employee
$140k
$157k
Sr Dir Integ Behaviorial Health
highest compensated employee
$132k
$147k
Chief of Organizational Culture
former officer/director/trustee
$126k
$140k
Base
$120k
Bonus
Other
Benefits
$6k
President & CEO (until 9/15/23)
$111k
$124k
Base
$103k
Bonus
Other
Benefits
$8k
President & CEO (until 4/14/23)
$108k
$121k
Base
$104k
Bonus
Other
Benefits
$4k
CFO (until 7/5/23)
$103k
$115k
Base
$102k
Bonus
Other
Benefits
$892

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.

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.

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.
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