VILLA OF HOPE

Programs

1. Behavioral 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 chemical addiction issues, including medication assisted treatment (mat) for opioid withdrawal. Villa of Hope operates six school-based mental health clinic satellites in various schools around monroe county, and provides contracted clinical services at monroe county's juvenile probation office. Our tuckahoe road adolescent community residence program offers a safe, stable and therapeutic environment for adolescents as they are guided with their families through a process of self-discovery about their mental health diagnosis, while learning life skills from a trauma-informed, well-trained staff.…

   $8,826,349 spent$5,080,418 earned by the program
   47% of program spending

2. 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 care. Our programs ensure effective interventions by implementing collaborative partnerships with the family, their treatment providers, and other natural supports. Our children's health home program is rapidly growing while attaining high levels of client satisfaction and outcomes. For the fiscal year ending 6.30.2025, we served 663 clients and provided 1,579 services to those clients.

   $4,494,728 spent$3,007,431 earned by the program
   24% of program spending

3. 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 the knowledge to lead self-directed lives, setting the foundation for future success. For students enrolled at Villa of Hope school during their senior year of high school, we boast a multi-year 100% graduation rate. In fiscal year ending 6.30.2025, we served 79 students in the school and provided 4,526 additional support services to these students.

   $4,286,497 spent$5,190,161 earned by the program
   23% of program spending

4. Workforce development - the workforce development program at Villa of Hope combines comprehensive vocational and leadership development programs designed to give people real work experience, confidence, and skills to promote financial self-sustainability and quality of life. For ages 12-21, the work based learning program offers a range of paid internships both on our villa campus and offsite employment. For ages 18+ these programs provide supported employment services where we help participants prepare for a job search, secure employment, and stay employed. Other related programs include: community oriented recovery and empowerment (core) which is focused on services that help people ages 21-65 who have mental health and substance use barriers to strengthen their skills to be independent and successful where they live and work; and work based learning where participants acquire leadership development and work readiness skills, as well as soft skills impacting employability like attendance, proper attire, conflict resolution, interviewing, and financial literacy. In fiscal year ending 6.30.2025, we served 102 clients.

   $588,746 spent
   3% of program spending

5. Community restoration - the programs under community restoration include the community apartment program (cap), the general counseling / preventive program, and the juvenile reporting center (jrc) program. Villa of Hope's cap program serves foster care youth ages 17-21 by providing them the opportunity to learn to live on their own in a community-based apartment, with agency supports. Our preventive program provides home-based services to families identified as having children who are at risk of foster care placement. These services include counseling, parent support, and life skills education and case work advocacy services. The jrc provides an afternoon/evening program that teaches accountability and responsibility as well as provides tools for success and productivity in overcoming barriers for youth 13-21 years of age. In fiscal year ending 6.30.2025, we served 332 clients with 6,502 care days.

   $664,685 spent$56,424 earned by the program
   4% of program spending

6. Other programs

   $234,408 earned by the program

The 6 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $18,861,005.