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Employer Identification Number 16-0743164

VILLA OF HOPE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VILLA OF HOPE
Employer identification number (EIN):16-0743164
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration VILLA OF HOPE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,686,558
Program Service Revenue from current yearUSD $ 19,291,636
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 308,228
Other Revenue from prior yearUSD $ 191,413
Other Revenue from current yearUSD $ -56,840
Gross receipts from all sourcesUSD $ 22,472,061
Net assets / fund balances at end of fiscal yearUSD $ 6,477,637
Net assets / fund balances at beginning of fiscal yearUSD $ 6,303,028
Total liabilities at end of fiscal yearUSD $ 10,987,906
Total liabilities at beginning of fiscal yearUSD $ 9,632,892
Total assets at end of fiscal yearUSD $ 17,465,543
Total assets at beginning of fiscal yearUSD $ 15,935,920
Revenues less expenses for current yearUSD $ -128,299
Revenues less expenses for previous yearUSD $ 1,002,321
Total expenses for current yearUSD $ 22,476,443
Total expenses for previous yearUSD $ 24,391,318
Other expenses in current yearUSD $ 6,439,849
Other expenses in previous yearUSD $ 6,589,258
Total fundraising expenses in current yearUSD $ 375,828
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,036,594
Employee salary and benefits paid in previous yearUSD $ 17,802,060
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,348,144
Total revenue in previous fiscal yearUSD $ 25,393,639
Contributions and grants from current yearUSD $ 2,805,120
Contributions and grants from previous yearUSD $ 5,515,668
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 50,766
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,192,324
Program Service Revenue from current yearUSD $ 19,686,558
Investment Income from prior yearUSD $ 78,629
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -21,561
Other Revenue from current yearUSD $ 191,413
Gross receipts from all sourcesUSD $ 25,475,723
Net assets / fund balances at end of fiscal yearUSD $ 6,303,028
Net assets / fund balances at beginning of fiscal yearUSD $ 5,740,227
Total liabilities at end of fiscal yearUSD $ 9,632,892
Total liabilities at beginning of fiscal yearUSD $ 10,977,007
Total assets at end of fiscal yearUSD $ 15,935,920
Total assets at beginning of fiscal yearUSD $ 16,717,234
Revenues less expenses for current yearUSD $ 1,002,321
Revenues less expenses for previous yearUSD $ 1,653,289
Total expenses for current yearUSD $ 24,391,318
Total expenses for previous yearUSD $ 23,960,514
Other expenses in current yearUSD $ 6,589,258
Other expenses in previous yearUSD $ 5,897,798
Total fundraising expenses in current yearUSD $ 342,886
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,802,060
Employee salary and benefits paid in previous yearUSD $ 18,062,716
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,393,639
Total revenue in previous fiscal yearUSD $ 25,613,803
Contributions and grants from current yearUSD $ 5,515,668
Contributions and grants from previous yearUSD $ 8,364,411
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 273,497
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,996,221
Program Service Revenue from current yearUSD $ 17,192,324
Investment Income from prior yearUSD $ 525
Investment Income from current yearUSD $ 78,629
Other Revenue from prior yearUSD $ -20,802
Other Revenue from current yearUSD $ -21,561
Gross receipts from all sourcesUSD $ 25,756,222
Net assets / fund balances at end of fiscal yearUSD $ 5,740,227
Net assets / fund balances at beginning of fiscal yearUSD $ 3,357,853
Total liabilities at end of fiscal yearUSD $ 10,977,007
Total liabilities at beginning of fiscal yearUSD $ 9,474,820
Total assets at end of fiscal yearUSD $ 16,717,234
Total assets at beginning of fiscal yearUSD $ 12,832,673
Revenues less expenses for current yearUSD $ 1,653,289
Revenues less expenses for previous yearUSD $ 139,199
Total expenses for current yearUSD $ 23,960,514
Total expenses for previous yearUSD $ 28,606,879
Other expenses in current yearUSD $ 5,897,798
Other expenses in previous yearUSD $ 6,457,831
Total fundraising expenses in current yearUSD $ 385,477
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,062,716
Employee salary and benefits paid in previous yearUSD $ 22,149,048
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,613,803
Total revenue in previous fiscal yearUSD $ 28,746,078
Contributions and grants from current yearUSD $ 8,364,411
Contributions and grants from previous yearUSD $ 3,770,134
Gross income from fundraising eventsUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,426,024
Program Service Revenue from current yearUSD $ 24,996,221
Investment Income from prior yearUSD $ 1,900
Investment Income from current yearUSD $ 525
Other Revenue from prior yearUSD $ -51,947
Other Revenue from current yearUSD $ -20,802
Gross receipts from all sourcesUSD $ 28,778,189
Net assets / fund balances at end of fiscal yearUSD $ 3,357,853
Net assets / fund balances at beginning of fiscal yearUSD $ 3,235,351
Total liabilities at end of fiscal yearUSD $ 9,474,820
Total liabilities at beginning of fiscal yearUSD $ 6,504,260
Total assets at end of fiscal yearUSD $ 12,832,673
Total assets at beginning of fiscal yearUSD $ 9,739,611
Revenues less expenses for current yearUSD $ 139,199
Revenues less expenses for previous yearUSD $ 6,270
Total expenses for current yearUSD $ 28,606,879
Total expenses for previous yearUSD $ 25,553,782
Other expenses in current yearUSD $ 6,457,831
Other expenses in previous yearUSD $ 5,334,519
Total fundraising expenses in current yearUSD $ 336,426
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,149,048
Employee salary and benefits paid in previous yearUSD $ 20,219,263
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,746,078
Total revenue in previous fiscal yearUSD $ 25,560,052
Contributions and grants from current yearUSD $ 3,770,134
Contributions and grants from previous yearUSD $ 2,184,075
Gross income from fundraising eventsUSD $ 11,309
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 5,364
Program Service Revenue from prior yearUSD $ 22,796,731
Program Service Revenue from current yearUSD $ 23,426,024
Investment Income from prior yearUSD $ 196,433
Investment Income from current yearUSD $ 1,900
Other Revenue from prior yearUSD $ -61,279
Other Revenue from current yearUSD $ -51,947
Gross receipts from all sourcesUSD $ 25,644,878
Net assets / fund balances at end of fiscal yearUSD $ 3,235,351
Net assets / fund balances at beginning of fiscal yearUSD $ 3,148,428
Total liabilities at end of fiscal yearUSD $ 6,504,260
Total liabilities at beginning of fiscal yearUSD $ 5,629,365
Total assets at end of fiscal yearUSD $ 9,739,611
Total assets at beginning of fiscal yearUSD $ 8,777,793
Revenues less expenses for current yearUSD $ 6,270
Revenues less expenses for previous yearUSD $ -104,168
Total expenses for current yearUSD $ 25,553,782
Total expenses for previous yearUSD $ 25,216,529
Other expenses in current yearUSD $ 5,334,519
Other expenses in previous yearUSD $ 5,174,210
Total fundraising expenses in current yearUSD $ 330,079
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,219,263
Employee salary and benefits paid in previous yearUSD $ 20,042,319
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,560,052
Total revenue in previous fiscal yearUSD $ 25,112,361
Contributions and grants from current yearUSD $ 2,184,075
Contributions and grants from previous yearUSD $ 2,180,476
Gross income from fundraising eventsUSD $ 31,779
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,810,155
Program Service Revenue from current yearUSD $ 22,796,731
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 196,433
Other Revenue from prior yearUSD $ -21,561
Other Revenue from current yearUSD $ -61,279
Gross receipts from all sourcesUSD $ 25,231,093
Net assets / fund balances at end of fiscal yearUSD $ 3,148,428
Net assets / fund balances at beginning of fiscal yearUSD $ 3,082,091
Total liabilities at end of fiscal yearUSD $ 5,629,365
Total liabilities at beginning of fiscal yearUSD $ 5,622,642
Total assets at end of fiscal yearUSD $ 8,777,793
Total assets at beginning of fiscal yearUSD $ 8,704,733
Revenues less expenses for current yearUSD $ -104,168
Revenues less expenses for previous yearUSD $ -126,838
Total expenses for current yearUSD $ 25,216,529
Total expenses for previous yearUSD $ 24,140,391
Other expenses in current yearUSD $ 5,174,210
Other expenses in previous yearUSD $ 5,309,718
Total fundraising expenses in current yearUSD $ 268,626
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,042,319
Employee salary and benefits paid in previous yearUSD $ 18,830,673
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,112,361
Total revenue in previous fiscal yearUSD $ 24,013,553
Contributions and grants from current yearUSD $ 2,180,476
Contributions and grants from previous yearUSD $ 2,224,959
Gross income from fundraising eventsUSD $ 30,857
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,932,140
Program Service Revenue from current yearUSD $ 21,810,155
Investment Income from prior yearUSD $ -31,913
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 116,124
Other Revenue from current yearUSD $ -21,561
Gross receipts from all sourcesUSD $ 24,097,136
Net assets / fund balances at end of fiscal yearUSD $ 3,082,091
Net assets / fund balances at beginning of fiscal yearUSD $ 2,999,529
Total liabilities at end of fiscal yearUSD $ 5,622,642
Total liabilities at beginning of fiscal yearUSD $ 5,964,425
Total assets at end of fiscal yearUSD $ 8,704,733
Total assets at beginning of fiscal yearUSD $ 8,963,954
Revenues less expenses for current yearUSD $ -126,838
Revenues less expenses for previous yearUSD $ -256,595
Total expenses for current yearUSD $ 24,140,391
Total expenses for previous yearUSD $ 23,681,682
Other expenses in current yearUSD $ 5,309,718
Other expenses in previous yearUSD $ 5,542,382
Total fundraising expenses in current yearUSD $ 288,442
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,830,673
Employee salary and benefits paid in previous yearUSD $ 18,139,300
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,013,553
Total revenue in previous fiscal yearUSD $ 23,425,087
Contributions and grants from current yearUSD $ 2,224,959
Contributions and grants from previous yearUSD $ 2,408,736
Gross income from fundraising eventsUSD $ 62,022
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,726,076
Program Service Revenue from current yearUSD $ 20,932,140
Investment Income from prior yearUSD $ -12,711
Investment Income from current yearUSD $ -31,913
Other Revenue from prior yearUSD $ 201,513
Other Revenue from current yearUSD $ 116,124
Gross receipts from all sourcesUSD $ 23,765,260
Net assets / fund balances at end of fiscal yearUSD $ 2,999,529
Net assets / fund balances at beginning of fiscal yearUSD $ 3,430,764
Total liabilities at end of fiscal yearUSD $ 6,046,429
Total liabilities at beginning of fiscal yearUSD $ 6,865,372
Total assets at end of fiscal yearUSD $ 9,045,958
Total assets at beginning of fiscal yearUSD $ 10,296,136
Revenues less expenses for current yearUSD $ -256,595
Revenues less expenses for previous yearUSD $ 1,274,196
Total expenses for current yearUSD $ 23,681,682
Total expenses for previous yearUSD $ 22,432,924
Other expenses in current yearUSD $ 5,542,382
Other expenses in previous yearUSD $ 5,631,926
Total fundraising expenses in current yearUSD $ 268,299
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,139,300
Employee salary and benefits paid in previous yearUSD $ 16,800,998
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,425,087
Total revenue in previous fiscal yearUSD $ 23,707,120
Contributions and grants from current yearUSD $ 2,408,736
Contributions and grants from previous yearUSD $ 3,792,242
Gross income from fundraising eventsUSD $ 272,759
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,598,098
Program Service Revenue from current yearUSD $ 19,726,076
Investment Income from prior yearUSD $ 400
Investment Income from current yearUSD $ -12,711
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 201,513
Gross receipts from all sourcesUSD $ 23,855,017
Net assets / fund balances at end of fiscal yearUSD $ 3,430,764
Net assets / fund balances at beginning of fiscal yearUSD $ 4,006,981
Total liabilities at end of fiscal yearUSD $ 6,865,372
Total liabilities at beginning of fiscal yearUSD $ 6,667,654
Total assets at end of fiscal yearUSD $ 10,296,136
Total assets at beginning of fiscal yearUSD $ 10,674,635
Revenues less expenses for current yearUSD $ 1,274,196
Revenues less expenses for previous yearUSD $ -992,905
Total expenses for current yearUSD $ 22,432,924
Total expenses for previous yearUSD $ 21,827,848
Other expenses in current yearUSD $ 5,631,926
Other expenses in previous yearUSD $ 5,312,705
Total fundraising expenses in current yearUSD $ 245,859
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,800,998
Employee salary and benefits paid in previous yearUSD $ 16,515,143
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,707,120
Total revenue in previous fiscal yearUSD $ 20,834,943
Contributions and grants from current yearUSD $ 3,792,242
Contributions and grants from previous yearUSD $ 2,236,445
Gross income from fundraising eventsUSD $ 336,699

Other Company Names associated with EIN

VILLA OF HOPE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 160743164

USA Mailing Address
3300 DEWEY AVENUE
ROCHESTER
NY
14616
Date first seen: 2007-07-01
Date last seen: 2025-11-24
USA Location Address
3300 DEWEY AVE
ROCHESTER
NY
14616
Date first seen: 2007-07-01
Date last seen: 2025-09-30
USA Mailing Address
3300 DEWEY AVENUE
ROCHESTER
NY
146163741
Date first seen: 2025-07-30
Date last seen: 2026-01-05

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