Civic Intelligence

Venture House Inc

EIN 11-2890587 • 501(c)3 • Jamaica, NY

View Organization Page

Profile

Venture House is dedicated to the wellness and recovery of people living with a mental illness. We are a community of mutual support that provides our members with opportunities to gain skills, confidence and respect as co-wokers, neighbors, friends and citizens.

150-10 Hillside AvenueJamaica, NY 11432

www.venturehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$231,499

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,613,178

Up $2,318,111 (+54%) from 2023

Liabilities

Down

$1,385,158

Down $295,960 (-18%) from 2023

Net Assets

Up

$5,228,020

Up $2,614,071 (+100%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$9,313,909

Up $3,221,090 (+53%) from 2023

Expenses

Up

$6,699,838

Up $810,027 (+14%) from 2023

Net Income

Up

$2,614,071

Up $2,411,063 (+1188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $928,623Liabilities 2011: $230,889Net Assets 2011: $697,7342011Assets 2012: $748,299Liabilities 2012: $99,568Net Assets 2012: $648,7312012Assets 2013: $1,105,515Liabilities 2013: $481,695Net Assets 2013: $623,8202013Assets 2014: $817,640Liabilities 2014: $113,372Net Assets 2014: $704,2682014Assets 2015: $1,227,020Liabilities 2015: $514,719Net Assets 2015: $712,3012015Assets 2016: $1,258,858Liabilities 2016: $504,254Net Assets 2016: $754,6042016Assets 2017: $1,366,027Liabilities 2017: $544,955Net Assets 2017: $821,0722017Assets 2018: $2,100,134Liabilities 2018: $717,489Net Assets 2018: $1,382,6452018Assets 2019: $2,193,935Liabilities 2019: $641,771Net Assets 2019: $1,552,1642019Assets 2020: $2,420,325Liabilities 2020: $505,285Net Assets 2020: $1,915,0402020Assets 2021: $3,339,244Liabilities 2021: $1,142,354Net Assets 2021: $2,196,8902021Assets 2022: $3,282,920Liabilities 2022: $854,825Net Assets 2022: $2,428,0952022Assets 2023: $4,295,067Liabilities 2023: $1,681,118Net Assets 2023: $2,613,9492023Assets 2024: $6,613,178Liabilities 2024: $1,385,158Net Assets 2024: $5,228,0202024

Highlighted filing

2024

Assets$6,613,178
Liabilities$1,385,158
Net Assets$5,228,020
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,900,1622011Revenue 2012: $2,588,350Expenses 2012: $2,637,353Net Income 2012: -$49,0032012Revenue 2013: $2,514,124Expenses 2013: $2,539,035Net Income 2013: -$24,9112013Revenue 2014: $2,644,065Expenses 2014: $2,563,617Net Income 2014: $80,4482014Revenue 2015: $2,735,010Expenses 2015: $2,726,977Net Income 2015: $8,0332015Revenue 2016: $2,876,313Expenses 2016: $2,834,010Net Income 2016: $42,3032016Revenue 2017: $2,911,690Expenses 2017: $2,845,222Net Income 2017: $66,4682017Revenue 2018: $4,063,387Expenses 2018: $3,501,814Net Income 2018: $561,5732018Revenue 2019: $3,691,624Expenses 2019: $3,522,105Net Income 2019: $169,5192019Revenue 2020: $4,015,694Expenses 2020: $3,652,818Net Income 2020: $362,8762020Revenue 2021: $3,964,723Expenses 2021: $3,682,873Net Income 2021: $281,8502021Revenue 2022: $4,595,049Expenses 2022: $4,363,844Net Income 2022: $231,2052022Revenue 2023: $6,092,819Expenses 2023: $5,889,811Net Income 2023: $203,0082023Revenue 2024: $9,313,909Expenses 2024: $6,699,838Net Income 2024: $2,614,0712024

Highlighted filing

2024

Revenue$9,313,909
Expenses$6,699,838
Net Income$2,614,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,613,178
Liabilities
$1,385,158
Net assets
$5,228,020
Revenue
$9,313,909
Expenses
$6,699,838
Net income
$2,614,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$1.39$5.23$9.31$6.70$2.61
2023Detailed filing. Detailed filing data is available for this year.$4.30$1.68$2.61$6.09$5.89$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.85$2.43$4.60$4.36$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.14$2.20$3.96$3.68$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.51$1.92$4.02$3.65$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.64$1.55$3.69$3.52$0.17
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$0.72$1.38$4.06$3.50$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.54$0.82$2.91$2.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.75$2.88$2.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.71$2.74$2.73$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.11$0.70$2.64$2.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.62$2.51$2.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.10$0.65$2.59$2.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.23$0.70$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$9,330,085
Mission and Program Overview

Mission

To enable members to lead successful lives in the community by providing opportunities for meaningful work, sustaining relationships, secure housing, adequate income, and access to medical care, and opportunities to pursue educational and personal goals.

Venture house is dedicated to the wellness and recovery of people living with mental illness. We are a community of mutual support that provides our members with opportunities to gain skills, confidence and respect as co-workers, neighbors, friends and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$346,514$2,156,914▲ $1,810,400
Pledges and Grants Receivable$1,622,404$1,955,956▲ $333,552
Cash and Non-Interest-Bearing Accounts$1,189,668$1,291,158▲ $101,490
Land, Buildings, and Equipment, Net$530,210$495,963▼ $34,247
Prepaid Expenses and Deferred Charges$16,958$201,769▲ $184,811
Accounts Receivable$29,343$34,343▲ $5,000
Total Assets$4,295,067$6,613,178▲ $2,318,111
Other Assets Total$559,970$477,075▼ $82,895
Liabilities
Deferred Revenue$814,191$649,653▼ $164,538
Accounts Payable and Accrued Expenses$458,892$448,981▼ $9,911
Other Liabilities$408,035$286,524▼ $121,511
Total Liabilities$1,681,118$1,385,158▼ $295,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,553,949$5,168,020▲ $2,614,071
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$2,613,949$5,228,020▲ $2,614,071
Total Liabilities and Net Assets / Fund Balance$4,295,067$6,613,178▲ $2,318,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$450,410$231,698$682,108
Equipment$45,553$440,765$486,318
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliet DouglasExecutive DiFT$186,610$44,889$231,499
Juliet DouglasExecutive Director-$186,610$44,889$231,499
Norman BaileyCFOFT$157,611$36,132$193,743
David PlotkaProgram DireFT$128,752$43,557$172,309
David PlotkaProgram Director-$128,752$43,557$172,309
Faqueni RavelProgram DireFT$120,100$29,487$149,587
Larry JonesProgram DireFT$100,600$27,117$127,717

Board Members and Trustees

NameTitle
Catherine WigdorPresident
Carolin FerminDirector
Dianna MulfordDirector
Mario BuonviaggioDirector
Matthew MaserDirector
Ranya ScarboroughDirector
Saquana JohnsonDirector
Stephen KesslerDirector
Alex TaraskoSecretary
Gary CurwinTreasurer
Vince ConteVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Devandra K INCRent41 BAY AVENUE, East Moriches, NY 11940$176,483
Q184 LLCRentPO BOX 290012, Brooklyn, NY 11229$154,040
Nagendeven INCRent41 BAY AVENUE, East Moriches, NY 11940$145,814
1442-1448 Castleton Ave LLCRent115 LATHROP AVE, Staten Island, NY 10314$128,106
Revenue and Support

Revenue Composition

Contributions and Grants
$8,849,638
Program Service Revenue
$270,644
Investment Income
$24,856
Other Revenue
$168,771
All Other Contributions
$2,257,519
Change in Net Assets
$2,614,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,313,909
Revenue Not Reported on Form 990
$16,176
Total Revenue per Audited Statements
$9,330,085
Total Revenue per Form 990
$9,313,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,430,567
Other Expenses$3,269,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,018,140$178,042-$2,196,182
Current Officers, Directors, Trustees, and Key Employees-$460,023-$460,023
Other Employee Benefits$362,828$28,292-$391,120
All Other Expenses$284,382$51,427-$335,809
Payroll Taxes$217,885$56,004-$273,889
Occupancy$177,815$8,666-$186,481
Other Expenses$133,474$8,447-$141,921
Pension Plan Contributions$104,773$4,580-$109,353
Conferences and Meetings$60,294$10,917-$71,211
Fees for Services Other$22,741$44,154-$66,895
Insurance$65,741$15-$65,756
Depreciation Depletion-$61,422-$61,422
Travel$15,792$21,681-$37,473
Advertising$13,800$3,905-$17,705
Fees for Services Accounting$15,000--$15,000
Office Expenses$10,493$1,739-$12,232
Total Functional Expenses$5,755,350$944,488$0$6,699,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,716,014
Expenses per Audited Statements$6,699,838
Total Expenses per Form 990$6,699,838
Expenses Not Reported on Form 990$16,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,607
Fundraising Direct Expenses$16,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$139,711---
Gala$32,607$32,607-$32,607
Total Events$172,318$32,607$16,176$16,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-operating Lease$286,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to all board members via email for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to review and sign conflict of interest forms annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation surveys are used to evaluate salaries and benefits paid for similar positions in comparable organizations in the geographic area where venture house is located. The board will approve the salary.”

Form 990, Page 6, Part VI, Line 15B

“Compensation surveys are used to evaluate salaries and benefits paid for similar positions in comparable organizations in the geographic area where venture house is located. The board will approve the salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Venture House Inc
EIN
11-2890587
Phone
7186587201
Address
150-10 HILLSIDE AVENUE, JAMAICA, NY 11432

Signing Officer

Name
Juliet Douglas
Title
Executive Director
Phone
7186587201
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Douglas
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
9

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Sr CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Venture house is dedicated to the wellness and recovery of people living with mental illness. We are a community of mutual support that provides our members with opportunities to gain skills, confidence and respect as co-workers, neighbors, friends and citizens.”

Form 990, Page 2, Part III, Line 4D

“VOCATIONAL AND EDUCATION”

Form 990, Part XI, Line 9

“Fundraising expenses 16,176 fundraising expenses -16,176”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is subject to the provisions of the fasb asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 16,176”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 16,176”

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MissionDesc0VENTURE HOUSE IS DEDICATED TO THE WELLNESS AND RECOVERY OF PEOPLE LIVING WITH MENTAL ILLNESS. WE ARE A COMMUNITY OF MUTUAL SUPPORT THAT PROVIDES OUR MEMBERS WITH OPPORTUNITIES TO GAIN SKILLS, CONFIDENCE AND RESPECT AS CO-WORKERS, NEIGHBORS, FRIENDS AND CITIZENS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANT OF 2,000,000 RECEIVED FROM MACKENZIE SCOTT YIELD GIVING DURING THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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