Civic Intelligence

Venture Community Services Inc.

990 • Fiscal year 2018 • EIN 04-2593315

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

1 Picker RoadSturbridge, MA 01566

(508) 347-8181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.34x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$170,861

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,829,933

Up $952,297 (+3.7%) from 2017

Net Assets

Up

$14,819,235

Up $1,898,168 (+15%) from 2017

Liabilities

Down

$12,010,698

Down $945,871 (-7.3%) from 2017

Revenue

Up

$35,085,401

Up $1,106,703 (+3.3%) from 2017

Expenses

Up

$33,259,720

Up $879,474 (+2.7%) from 2017

Net Income

Up

$1,825,681

Up $227,229 (+14%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $16,589,158Liabilities 2010: $10,889,613Net Assets 2010: $5,699,5452010Assets 2011: $16,692,199Liabilities 2011: $10,522,135Net Assets 2011: $6,170,0642011Assets 2012: $17,976,595Liabilities 2012: $11,298,814Net Assets 2012: $6,677,7812012Assets 2013: $18,530,572Liabilities 2013: $11,127,175Net Assets 2013: $7,403,3972013Assets 2014: $19,342,291Liabilities 2014: $10,747,880Net Assets 2014: $8,594,4112014Assets 2015: $21,112,465Liabilities 2015: $10,994,902Net Assets 2015: $10,117,5632015Assets 2016: $23,335,743Liabilities 2016: $12,013,128Net Assets 2016: $11,322,6152016Assets 2017: $25,877,636Liabilities 2017: $12,956,569Net Assets 2017: $12,921,0672017Assets 2018: $26,829,933Liabilities 2018: $12,010,698Net Assets 2018: $14,819,2352018Assets 2019: $26,132,973Liabilities 2019: $11,244,197Net Assets 2019: $14,888,7762019Assets 2020: $26,204,353Liabilities 2020: $10,884,354Net Assets 2020: $15,319,9992020Assets 2021: $25,666,879Liabilities 2021: $9,973,035Net Assets 2021: $15,693,8442021Assets 2022: $29,421,533Liabilities 2022: $12,165,601Net Assets 2022: $17,255,9322022Assets 2023: $31,365,582Liabilities 2023: $11,098,728Net Assets 2023: $20,266,8542023Assets 2024: $36,975,801Liabilities 2024: $8,979,588Net Assets 2024: $27,996,2132024Assets 2025: $58,364,481Liabilities 2025: $15,510,793Net Assets 2025: $42,853,6882025

Highlighted filing

2018

Assets$26,829,933
Liabilities$12,010,698
Net Assets$14,819,235

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $21,050,5562010Expenses 2011: $22,172,6942011Revenue 2012: $23,212,762Expenses 2012: $22,705,045Net Income 2012: $507,7172012Revenue 2013: $24,826,826Expenses 2013: $24,101,210Net Income 2013: $725,6162013Revenue 2014: $27,730,478Expenses 2014: $26,539,464Net Income 2014: $1,191,0142014Revenue 2015: $30,769,616Expenses 2015: $29,246,464Net Income 2015: $1,523,1522015Revenue 2016: $32,579,882Expenses 2016: $31,374,830Net Income 2016: $1,205,0522016Revenue 2017: $33,978,698Expenses 2017: $32,380,246Net Income 2017: $1,598,4522017Revenue 2018: $35,085,401Expenses 2018: $33,259,720Net Income 2018: $1,825,6812018Revenue 2019: $34,968,643Expenses 2019: $34,899,102Net Income 2019: $69,5412019Revenue 2020: $36,898,254Expenses 2020: $36,467,031Net Income 2020: $431,2232020Revenue 2021: $35,193,709Expenses 2021: $34,844,448Net Income 2021: $349,2612021Revenue 2022: $40,656,415Expenses 2022: $39,045,840Net Income 2022: $1,610,5752022Revenue 2023: $44,661,329Expenses 2023: $41,650,407Net Income 2023: $3,010,9222023Revenue 2024: $50,092,975Expenses 2024: $42,361,363Net Income 2024: $7,731,6122024Revenue 2025: $75,463,895Expenses 2025: $70,313,084Net Income 2025: $5,150,8112025

Highlighted filing

2018

Revenue$35,085,401
Expenses$33,259,720
Net Income$1,825,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$35,792,645
Mission and Program Overview

Mission

Providing support to individuals facing diverse challenges through a compassionate and dedicated workforce using innovative practices that encourage independence, empowerment, and opportunity.

To provide residential, outreach programs, and transportation services for the developmentally disabled throughout massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,528,253$15,377,305▼ $150,948
Cash and Non-Interest-Bearing Accounts$6,113,760$7,867,958▲ $1,754,198
Accounts Receivable$3,218,247$2,658,116▼ $560,131
Prepaid Expenses and Deferred Charges$268,573$304,672▲ $36,099
Investments in Publicly Traded Securities-$52,552-
Total Assets$25,877,636$26,829,933▲ $952,297
Other Assets Total$748,803$569,330▼ $179,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,705,304$9,211,086▼ $494,218
Accounts Payable and Accrued Expenses$2,834,133$2,336,291▼ $497,842
Other Liabilities$417,132$463,321▲ $46,189
Total Liabilities$12,956,569$12,010,698▼ $945,871
Net Assets / Fund Balance
Unrestricted Net Assets$12,888,272$14,734,185▲ $1,845,913
Temporarily Rstr Net Assets$32,795$46,059▲ $13,264
Permanently Rstr Net Assets-$38,991-
Total Net Assets Fund Balance$12,921,067$14,819,235▲ $1,898,168
Total Liabilities and Net Assets / Fund Balance$25,877,636$26,829,933▲ $952,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,452,348$7,934,707$18,387,055
Land$3,993,546-$3,993,546
Equipment$820,682$658,521$1,479,203
Other Land Buildings$110,729-$110,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$49,015▲ $3,537-$52,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HylandPresident & CEOFT$157,161$13,700$170,861
Dorothy Ann CoteExecutive VP/ CFOFT$125,926$10,926$136,852

Board Members and Trustees

NameTitle
Donna PetersPresident
Richard WhitneyVice President
Andrea CropleyBoard Member
Gail FanningBoard Member
Kathy CharetteBoard Member
Laurie a DownesBoard Member
Patricia LamoureuxBoard Member
Paul G KolesnikovasBoard Member
Carl EkmanTreasurer/clerk

Highest Paid Contractors

ContractorServicesLocationCompensation
John's Auto ServiceVehicle Repair6 STURBRIDGE ROAD PO BOX 774, Charlton City, MA 01508$165,866
Revenue and Support

Revenue Composition

Contributions and Grants
$81,991
Program Service Revenue
$34,155,729
Investment Income
$335,894
Other Revenue
$511,787
All Other Contributions
$81,991
Change in Net Assets
$1,825,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,270,558
Revenue Not Reported on Financial Statements
$-185,157
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-185,157
Total Revenue per Audited Statements
$35,270,558
Total Revenue per Form 990
$35,085,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,858,710
Other Expenses$7,401,010
Total Fundraising Expense$1,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,899,296$1,515,696-$21,414,992
Payroll Taxes$2,110,415$204,529-$2,314,944
Other Employee Benefits$1,660,283$114,976-$1,775,259
Occupancy$1,127,313$411,722-$1,539,035
Depreciation Depletion$583,120$255,742$216$839,078
All Other Expenses$221,749$142,270$1,743$365,762
Interest$265,145$53,936-$319,081
Office Expenses$214,172$98,462-$312,634
Current Officers, Directors, Trustees, and Key Employees-$294,570-$294,570
Fees for Services Other$116,571$91,388-$207,959
Insurance$88,467$112,774-$201,241
Information Technology$41,879$153,345-$195,224
Travel$112,735$19,648-$132,383
Other Expenses$89,341$41,698-$131,039
Pension Plan Contributions-$58,945-$58,945
Fees for Services Accounting-$22,896-$22,896
Fees for Services Legal$2,765$14,661-$17,426
Advertising$875--$875
Total Functional Expenses$29,617,720$3,640,041$1,959$33,259,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,444,877
Expenses per Audited Statements$33,259,720
Total Expenses per Form 990$33,259,720
Expenses Not Reported on Form 990$185,157
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,725
Fundraising Direct Expenses$49,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,745$31,745-$31,745
Wine & Beer Tasting$21,665$21,665-$21,665
Total Events$53,725$53,725$49,736$3,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$463,321

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2004-10-29$4,500,000Refinance loan - 1 picker road, sturbridge, ma
BMass Development Finance Agency2010-04-28$3,700,000Refinance loan - 1 picker road, sturbridge, ma
CMass Development Finance Agency2016-04-06$2,330,000Finance/ refinance loan - 1 picker road, sturbridge, ma
DMass Development Finance Agency2017-06-30$1,550,000Finance loan - 1 picker road, sturbridge, ma

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,690,119--$92,250
A$3,490,503--$90,000
C$2,322,128--$57,578
D$1,522,446--$38,250

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Subcommittees of venture's board of directors provide recommendations and assistance to the governing body for formal vote of the governing body only on behalf of the organization. Subcommittees of the full board do not have voting authority to act independently on behalf of the organization.

Form 990, Part VI, Section B, Line 11B

Form 990 will be distributed to each director during a regular meeting. The contents will be detailed by the ceo and a vote will be recorded to denote acceptance of the its contents and to authorize formal filing of the document by blum, shapiro & company p.c.

Form 990, Part VI, Section B, Line 12C

Board members and officers sign the conflict of interest policy and a statement indicating interests that could give rise to conflicts each year.

Form 990, Part VI, Section B, Line 15

In the first half of each fiscal year as scheduled by the venture board of directors, ceo evaluation and compensation review is processed as initiated by the venture board of directors.agency wide strategic goals are presented to the board of directors by the ceo for this process which outlines the prior year's organizational and strategic goals set, outcomes and accomplishments, as well as detailing the identified goals for the following twelve month period. The previous year's goals for the ceo are submitted with the resulting outcomes in tandem with the ceo review process. The director of human resources and the chief financial officer prepare an analysis of ceo compensation disclosures for a minimum of five not-for-profit organizations in the commonwealth of massachusetts with criteria of like annual revenue and like mission for comparison. A full comparative analysis is prepared outlining compensation and benefit plan contributions for a period of three years for all organizations selected to include venture, utilizing form 990 disclosures as published through guidestar and the commonwealth of massachusetts office of the attorney general. The venture board of directors, in formal executive session, reviews the comparability data prepared. Compensation and/or benefit increases are approved through formal and recorded vote of the board of directors. Compensation for the ceo is then processed by the cfo as authorized and directed by the president of the board of directors. Venture community services, inc. Is governed by a volunteer board of directors who do not receive any form of compensation. Key employee and upper management compensation is approved by the ceo. Venture participates in annual not-for-profit compensation surveys through the mass council of human service providers, the association for developmental disability providers, and through its membership with the employer's association of new england, inc to set baselines and comparability of salary for upper management and key personnel. Salaries are determined at point of hire utilizing the survey tools as well as educational achievement to determine prevailing rates, and in unison with the fiscal ability of the organization. Salaries are reviewed on an annual basis by the ceo, cfo, and director of human resources and changes are made as the fiscal position and funding commitments of the organization allow.

Form 990, Part VI, Section C, Line 18

Form 990 will be maintained on file at the administrative facility and therefore accessible for inspection as requested. Proper identification of reviwer will be documented upon request of inspection and as approved by the ceo.

Form 990, Part VI, Section C, Line 19

Forms will be maintained at the administrative facility of the organization located at 1 picker road, sturbridge, ma and therefore accessible for inspection as requested. Proper identification of reviewer will be documented upon request of inspection and as authorized by the ceo.

Filing and Contact Details

Filer

Filer Name
Venture Community Services Inc
EIN
04-2593315
Phone
5083478181
Address
1 PICKER ROAD, STURBRIDGE, MA 01566

Signing Officer

Name
Michael Hyland
Title
President & CEO
Phone
5083478181
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hyland
Formed
1975
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
893
Volunteers
43

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Merger with blanchard means foundation - see sch o 72,487.

Form 990, Part XI, Line 9

The blanchard means foundation, inc., a related organization, transferred $72,487 of net assets and merged into venture community services, inc. On july 10, 2017.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising costs netted with revenues -49,737. Rental costs netted with revenues -103,584. Other cogs -31,836.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising costs netted with revenues 49,737. Rental costs netted with revenues 103,584. Other cogs 31,836.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9157161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VP/ CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049737
IRS990/FundraisingGrossIncomeAmt053725
IRS990/GainOrLossGrp/OtherAmt0334823
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0856910
IRS990/GrossReceiptsAmt035792645
IRS990/GrossRentsGrp/PersonalAmt0409875
IRS990/GrossSalesOfInventoryAmt079516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0153345
IRS990/InformationTechnologyGrp/ProgramServicesAmt041879
IRS990/InformationTechnologyGrp/TotalAmt0195224
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112774
IRS990/InsuranceGrp/ProgramServicesAmt088467
IRS990/InsuranceGrp/TotalAmt0201241
IRS990/InterestGrp/ManagementAndGeneralAmt053936
IRS990/InterestGrp/ProgramServicesAmt0265145
IRS990/InterestGrp/TotalAmt0319081
IRS990/InvestmentIncomeGrp/ExclusionAmt01071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052552
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015528253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015377305
IRS990/LandBldgEquipCostOrOtherBssAmt023970533
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0522087
IRS990/LessRentalExpensesGrp/PersonalAmt0103584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL, OUTREACH PROGRAMS, AND TRANSPORTATION FOR THE DEVELOPMENTALLY DISABLED THROUGHOUT MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09705304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09211086
IRS990/NetAssetsOrFundBalancesBOYAmt012921067
IRS990/NetAssetsOrFundBalancesEOYAmt014819235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0334823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0334823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03988
IRS990/NetIncomeOrLossGrp/ExclusionAmt047680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047680
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0256537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0306291
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049754
IRS990/NetUnrelatedBusTxblIncmAmt048754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0411722
IRS990/OccupancyGrp/ProgramServicesAmt01127313
IRS990/OccupancyGrp/TotalAmt01539035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098462
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214172
IRS990/OfficeExpensesGrp/TotalAmt0312634
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0748803
IRS990/OtherAssetsTotalGrp/EOYAmt0569330
IRS990/OtherChangesInNetAssetsAmt072487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01660283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01775259
IRS990/OtherExpensesGrp/Desc0MOTOR VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVIDER STIPENDS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141698
IRS990/OtherExpensesGrp/ProgramServicesAmt01477229
IRS990/OtherExpensesGrp/ProgramServicesAmt11179576
IRS990/OtherExpensesGrp/ProgramServicesAmt2426789
IRS990/OtherExpensesGrp/ProgramServicesAmt389341
IRS990/OtherExpensesGrp/TotalAmt01510012
IRS990/OtherExpensesGrp/TotalAmt11179576
IRS990/OtherExpensesGrp/TotalAmt2426789
IRS990/OtherExpensesGrp/TotalAmt3131039
IRS990/OtherLiabilitiesGrp/BOYAmt0417132
IRS990/OtherLiabilitiesGrp/EOYAmt0463321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LIFE INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2SEMINAR AND TRAINING
IRS990/OtherRevenueMiscGrp/ExclusionAmt087532
IRS990/OtherRevenueMiscGrp/ExclusionAmt134839
IRS990/OtherRevenueMiscGrp/ExclusionAmt231457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231457
IRS990/OtherRevenueTotalAmt0153828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01515696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019899296
IRS990/OtherSalariesAndWagesGrp/TotalAmt021414992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204529
IRS990/PayrollTaxesGrp/ProgramServicesAmt02110415
IRS990/PayrollTaxesGrp/TotalAmt02314944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058945
IRS990/PensionPlanContributionsGrp/TotalAmt058945
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304672
IRS990/PrincipalOfficerNm0MICHAEL HYLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE AND DAY HABILITATION S
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027239753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13716056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23199920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027239753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13716056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23199920
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES - VENTURE PROVIDES AMBULATORY AND WHEELCHAIR TRANSPORTATION SERVICES TO PHYSICALLY AND MENTALLY CHALLENGED ADULTS TO AND FROM EDUCATIONAL, VOCATIONAL AND ON THE JOB TRAINING SITES THROUGHOUT MASSACHUSETTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02569854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03199920
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE & DAY HABILITATION SERVICES - VENTURE PROVIDES SUPPORTIVE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES TO INCLUDE INDEPENDENT LIVING SKILLS FOR PERSON LIVING INDEPENDENTLY, SUPPORT TO SUCCEED IN THE WORKPLACE AS WELL AS DAY HABILITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03845383
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03716056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE OUTSIDE TRAINING AND DEVELOPMENT OPPORTUNITIES AND ACTIVE FUNDRAISING EFFORTS WITHIN THE COMMUNITY AT LARGE. AFFILIATION WITH THE BLANCHARD MEANS FOUNDATION, INC, FORMED FOR THE PURPOSE OF PROMOTING AND SPONSORING THERAPEUTIC PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS WITH AN EMPHASIS ON AUTISM SUPPORTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0754
IRS990/PYOtherExpensesAmt06584240
IRS990/PYOtherRevenueAmt0515834
IRS990/PYProgramServiceRevenueAmt033378771
IRS990/PYRevenuesLessExpensesAmt01598452
IRS990/PYSalariesCompEmpBnftPaidAmt025796006
IRS990/PYTotalExpensesAmt032380246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033978698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01825681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt0306291
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027239753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034237720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033462110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032026634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030007999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127571215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257305678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0305255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0825186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0257305678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034237720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033462110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032026634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030007999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127571215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257305678
IRS990ScheduleA/TotalSupportAmt0258133978
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010452348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07934707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018387055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049015
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052552
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03537
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0820682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658521

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.4$15.5$42.9$75.5$70.3$5.15
2024Detailed filing. Detailed filing data is available for this year.$37.0$8.98$28.0$50.1$42.4$7.73
2023Detailed filing. Detailed filing data is available for this year.$31.4$11.1$20.3$44.7$41.7$3.01
2022Detailed filing. Detailed filing data is available for this year.$29.4$12.2$17.3$40.7$39.0$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$9.97$15.7$35.2$34.8$0.35
2020Detailed filing. Detailed filing data is available for this year.$26.2$10.9$15.3$36.9$36.5$0.43
2019Detailed filing. Detailed filing data is available for this year.$26.1$11.2$14.9$35.0$34.9$0.07
2018Detailed filing. Detailed filing data is available for this year.$26.8$12.0$14.8$35.1$33.3$1.83
2017Detailed filing. Detailed filing data is available for this year.$25.9$13.0$12.9$34.0$32.4$1.60
2016Detailed filing. Detailed filing data is available for this year.$23.3$12.0$11.3$32.6$31.4$1.21
2015Detailed filing. Detailed filing data is available for this year.$21.1$11.0$10.1$30.8$29.2$1.52
2014Detailed filing. Detailed filing data is available for this year.$19.3$10.7$8.59$27.7$26.5$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$11.1$7.40$24.8$24.1$0.73
2012Summary only. Only limited summary data is available for this year.$18.0$11.3$6.68$23.2$22.7$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$10.5$6.17$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$10.9$5.70$21.1