Civic Intelligence

Venture House Inc.

990 • Fiscal year 2017 • EIN 11-2890587

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.VENTUREHOUSE.ORG

View Organization Page

150-10 Hillside AvenueJamaica, NY 11432

(718) 658-7201

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,433

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,366,027

Up $107,169 (+8.5%) from 2016

Net Assets

Up

$821,072

Up $66,468 (+8.8%) from 2016

Liabilities

Up

$544,955

Up $40,701 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$2,911,690

Up $35,377 (+1.2%) from 2016

Expenses

Up

$2,845,222

Up $11,212 (+0.4%) from 2016

Net Income

Up

$66,468

Up $24,165 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2017

Assets$1,366,027
Liabilities$544,955
Net Assets$821,072
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,911,690
Expenses$2,845,222
Net Income$66,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,911,690
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,222,801$787,884▼ $434,917
Pledges and Grants Receivable$10,105$534,063▲ $523,958
Prepaid Expenses and Deferred Charges$25,952$44,080▲ $18,128
Total Assets$1,258,858$1,366,027▲ $107,169
Liabilities
Deferred Revenue$365,102$389,445▲ $24,343
Accounts Payable and Accrued Expenses$103,110$120,634▲ $17,524
Other Liabilities$36,042$34,876▼ $1,166
Total Liabilities$504,254$544,955▲ $40,701
Net Assets / Fund Balance
Unrestricted Net Assets$754,604$821,072▲ $66,468
Total Net Assets Fund Balance$754,604$821,072▲ $66,468
Total Liabilities and Net Assets / Fund Balance$1,258,858$1,366,027▲ $107,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$368,256$368,256
Leasehold Improvements-$104,768$104,768
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliet DouglasExec DirectorFT$132,576$857$133,433

Board Members and Trustees

NameTitle
Alysia PascarisPresident
Meggan SchilkieVice President
Carlos ZambranaDirector
Carmine DeSenaDirector
David NewsteinDirector
Catherine WigdorSecretary
Stephen KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,665,298
Program Service Revenue
$240,967
Investment Income
$2,237
Other Revenue
$3,188
All Other Contributions
$69,973
Change in Net Assets
$66,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,911,690
Revenue Not Reported on Form 990
$88,614
Total Revenue per Audited Statements
$3,000,304
Total Revenue per Form 990
$2,911,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,773,323
Salaries, Compensation, and Employee Benefits$1,071,899
Total Fundraising Expense$3,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,401,374$53,487$3,949$1,458,810
Other Salaries and Wages$598,466$106,709-$705,175
Other Employee Benefits$160,589$10,738-$171,327
Current Officers, Directors, Trustees, and Key Employees-$132,576-$132,576
Occupancy$79,109$19,777-$98,886
Payroll Taxes$45,393$17,428-$62,821
Fees for Services Accounting$39,546--$39,546
Conferences and Meetings$19,995$1,245-$21,240
Insurance$20,216--$20,216
Other Expenses$1,508$7,405-$8,913
Travel$3,508$76$45$3,629
Fees for Services Legal$3,600--$3,600
Total Functional Expenses$2,491,787$349,441$3,994$2,845,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,933,836
Expenses per Audited Statements$2,845,222
Total Expenses per Form 990$2,845,222
Expenses Not Reported on Form 990$88,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,665-$3,994-
Total Events$37,665-$3,994$-3,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$34,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The Form 990 is provided seperately to each member of the board after which it is reviewed at a meeting convened for that purpose.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest review is conducted annually, each memember of the board is required to sign a conflict of interest policy statement.”

CEO executive director top management comp Part VI line 15A

“Compensation decisions related to the executive director are made by the Board of Directors. Salary and benefit determination is made by comparing compensation of similar position in other nonprofit organizations in Venture House geographic region.”

Other officer or key employee compensation Part VI line 15B

“Compensation decisions related to key employees are made by the Board of Directors. Salary and benefit determination is made by comparing compensation of similar positions in other nonprofit organizations in Venture House geographic region.”

Form 990 availability to public Part VI line 18

“Disclosure of governing documents, policies, financial statements and Form 990, are made available upon request.”

Governing documents etc available to public Part VI line 19

“Disclosure of governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Juliet Douglas
Title
Executive Direc
Phone
7186587201
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
5

Preparer

Firm
Norman Bailey CPA PC
Address
112 Second Avenue, Bay Shore, NY 11706
Preparer
Norman Bailey
Phone
6467733889
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Venture House Inc.s Board of Director has an audit comittee that assumes responsibility for oversight of the audit of the financial statements, this process has not changed from prior years.”

List of other expenses Part IX line 24E

“See Attachment See Attachment”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127952
IRS990/ProgSrvcAccomActy2Grp/Desc0Psychosocial Clubhouse - Venture House, Inc provides and maintain a psycho-social clubhouse as a meeting place for individuals living with a mental illness and prepares these individuals to become self supporting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0764020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030189
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported Employment - Venture House, Inc. assists individuals living with a mental illness in developing job skills for full time/part time permanent/temporary job placements.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163304
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02643244
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104768
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IRS990ScheduleD/TotalExpensesPerForm990Amt02845222
IRS990ScheduleD/TotalLiabilityAmt034876
IRS990ScheduleD/TotalRevenuePerForm990Amt02911690
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037665
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3994
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03994
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided seperately to each member of the board after which it is reviewed at a meeting convened for that purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest review is conducted annually, each memember of the board is required to sign a conflict of interest policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation decisions related to the executive director are made by the Board of Directors. Salary and benefit determination is made by comparing compensation of similar position in other nonprofit organizations in Venture House geographic region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation decisions related to key employees are made by the Board of Directors. Salary and benefit determination is made by comparing compensation of similar positions in other nonprofit organizations in Venture House geographic region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of governing documents, policies, financial statements and Form 990, are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disclosure of governing documents, policies and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Venture House Inc.s Board of Director has an audit comittee that assumes responsibility for oversight of the audit of the financial statements, this process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See Attachment See Attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VH Properties Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Property Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150-10 Hillside Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jamaica
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01366027
IRS990/TotalAssetsGrp/BOYAmt01258858
IRS990/TotalAssetsGrp/EOYAmt01366027
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02491787
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0504254
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IRS990/TotalOtherCompensationAmt0857
IRS990/TotalOtherProgSrvcExpenseAmt027874
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IRS990/TotalReportableCompFromOrgAmt0132576
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,027
Liabilities
$544,955
Net assets
$821,072
Revenue
$2,911,690
Expenses
$2,845,222
Net income
$66,468
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
2017Detailed filing. Detailed filing data is available for this year.$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