Volunteers Of America Inc
- Assets
- $14.0m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 194
- Location
- Rochester, NY
- Founding
- 05/1965
- Data as of
- 06/2021
- EIN
- 16-6011713
Organization Overview
Volunteers Of America Inc is located in Rochester, NY. The organization was established in 1965. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Volunteers Of America Inc employed 194 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Volunteers Of America Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Volunteers Of America Inc generated $11.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $10.6m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENABLE PEOPLE IN THE COMMUNITY TO BREAK THE CYCLE OF POVERTY AND REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING SELF-SUFFICIENCY - THE ORGANIZATION PROMOTES SELF SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS, OR OTHER PERSONAL CRISIS, INCLUDING CHEMICAL DEPENDENCY, INVOLVEMENT WITH THE CORRECTIONS SYSTEMS AND UNEMPLOYMENT. THE ORGANIZATION FOCUSES ON SOLUTION-ORIENTED APPROACHES, USING A CONTINUUM OF SERVICES FROM PREVENTION TO INTERVENTION TO LONG-TERM SUPPORT. THE ORGANIZATION OFFERS PROGRAMS AS FOLLOWS (SEE SCHEDULE O):CORRECTIONS/RE-ENTRY PROGRAMS - RESIDENTIAL RE-ENTRY CENTER AND HOME CONFINEMENT SERVICES FOR INDIVIDUALS LEAVING PRISON; COMMUNITY BASED RESIDENTIAL PROGRAM FOR PAROLEES; COGNITIVE BASED INTERVENTION PROGRAMMING FOR INCARCERATED ADULTS; AND STEP BY STEP LIFE AND PARENTING SKILLS PROGRAMS FOR INCARCERATED WOMEN.HOMELESS SERVICES - EMERGENCY SHELTERS AND SUPPORT SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES, RAPID RE-HOUSING, AND TRANSITIONAL HOUSING FOR VETERANS. PERMANENT SUPPORTIVE HOUSING - AFFORDABLE HOUSING, RENTAL ASSISTANCE, AND CASE MANAGEMENT SERVICES FOR HOMELESS AND CHRONICALLY HOMELESS POPULATIONS.WORKFORCE DEVELOPMENT - JOB SKILLS TRAINING PROGRAMS FOR UNEMPLOYED OR UNDEREMPLOYED PERSONS, IN COORDINATION WITH POTENTIAL EMPLOYERS.
ENCOURAGING POSITIVE DEVELOPMENT - THE ORGANIZATION PROVIDES SERVICES TO ENCOURAGE POSITIVE DEVELOPMENT FOR TROUBLED AND AT-RISK CHILDREN AND YOUTH, WHILE ALSO PROMOTING THE HEALTHY DEVELOPMENT OF ALL CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE ORGANIZATION'S PROGRAMS PROVIDE A CONTINUUM OF CARE AND SUPPORT FOR YOUNG PEOPLE AGES BIRTH TO 12 THROUGH PREVENTION, EARLY INTERVENTION, CRISIS INTERVENTION, AND LONG-TERM SERVICES THAT INCLUDE CHILD AND FAMILY SERVICES - HEAD START, EARLY HEAD START, UNIVERSAL PRE-K, EXPANDED PRE-K, EARLY CHILDHOOD, SCHOOL-AGE CHILDREN, AND FULL-DAY SUMMER CAMP.
FOSTERING INDEPENDENCE - THE ORGANIZATION FOSTERS THE HEALTH AND INDEPENDENCE OF THE ELDERLY THROUGH QUAILITY AFFORDABLE HOUSING AND A WIDE RANGE OF COMMUNITY SERVICES INCLUDING SENIOR HOUSING - AFFORDABLE HOUSING WITH ON-SITE SUPPORT SERVICES FOR LOW-INCOME SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Sullivan CEO | OfficerTrustee | 40 | $134,079 |
Allis Marion CFO | Officer | 40 | $102,008 |
Jane C Hasselkus Chairperson | OfficerTrustee | 1 | $0 |
Diane Caselli Vice Chair | OfficerTrustee | 1 | $0 |
Kelly J Glover Treasurer | OfficerTrustee | 1 | $0 |
Enna Pietrantoni Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hamilton Stern Construction Llc Construction | 6/29/22 | $574,261 |
Nfp Telecom Llc It Services | 6/29/22 | $135,207 |
Quatro Consulting Construction | 6/29/22 | $127,446 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,389,532 |
| Investment income | $4,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $259,521 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,319 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,164,610 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $813,785 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $292,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,205,893 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $528,255 |
| Payroll taxes | $400,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,372 |
| Fees for services: Accounting | $21,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $227,167 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $934,016 |
| Travel | $57,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $130,713 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $818,843 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,565,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,386 |
| Savings and temporary cash investments | $724,809 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,875,784 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $159,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $969,110 |
| Total assets | $14,047,333 |
| Accounts payable and accrued expenses | $1,709,679 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $27,447 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,482,005 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,010,000 |
| Total liabilities | $9,229,131 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,818,202 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Volunteers Of America Inc has recieved totaling $231,448.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $108,365 |
United Way Of Broome County Inc Binghamton, NY PURPOSE: EMERGENCY SHELTER FOR MEN | $40,000 |
Child Care Council Inc Rochester, NY PURPOSE: CARES child care assistance grant | $30,099 |
Community Foundation For South Central New York Inc Johnson City, NY PURPOSE: WALK-IN FREEZER FOR HOUSING PROGRAMS | $15,678 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $12,050 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quincy Community Action Programs Inc Quincy, MA | $14,865,186 | $43,148,267 |
Westchester Community Opportunity Program Inc Elmsford, NY | $7,932,264 | $37,716,573 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
St Nicks Alliance Corp Brooklyn, NY | $44,353,994 | $35,596,992 |
National Council For Community Development Inc Brooklyn, NY | $24,193,687 | $38,165,020 |
The Community Action Organization Of Western New York Inc Buffalo, NY | $11,956,609 | $31,001,421 |
Community Action Pioneer Valley Inc Greenfield, MA | $7,969,732 | $29,838,934 |
Citizens For Citizens Inc Fall River, MA | $12,279,316 | $29,399,731 |
The Mayors Fund To Advance New York City New York, NY | $28,518,749 | $18,611,480 |
Champlain Valley Office Of Economic Opportunity Inc Burlington, VT | $10,365,221 | $26,250,415 |
South Shore Community Action Council Inc Plymouth, MA | $12,504,709 | $24,231,175 |
Community Health Programs Inc Great Barrington, MA | $12,016,814 | $22,279,399 |