Civic Intelligence

Venture House Inc.

990 • Fiscal year 2019 • EIN 11-2890587

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$155,873

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,193,935

Up $93,801 (+4.5%) from 2018

Net Assets

Up

$1,552,164

Up $169,519 (+12%) from 2018

Liabilities

Down

$641,771

Down $75,718 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Down

$3,691,624

Down $371,763 (-9.1%) from 2018

Expenses

Up

$3,522,105

Up $20,291 (+0.6%) from 2018

Net Income

Down

$169,519

Down $392,054 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$2,193,935
Liabilities$641,771
Net Assets$1,552,164
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$3,691,624
Expenses$3,522,105
Net Income$169,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,691,624
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$1,306,576$1,595,640▲ $289,064
Pledges and Grants Receivable$707,247$412,806▼ $294,441
Land, Buildings, and Equipment, Net$37,390$108,909▲ $71,519
Prepaid Expenses and Deferred Charges$44,421$70,549▲ $26,128
Total Assets$2,100,134$2,193,935▲ $93,801
Other Assets Total$4,500$6,031▲ $1,531
Liabilities
Deferred Revenue$405,714$419,171▲ $13,457
Accounts Payable and Accrued Expenses$296,399$212,784▼ $83,615
Other Liabilities$15,376$9,816▼ $5,560
Total Liabilities$717,489$641,771▼ $75,718
Net Assets / Fund Balance
Unrestricted Net Assets$1,382,645$1,540,021▲ $157,376
Temporarily Rstr Net Assets-$12,143-
Total Net Assets Fund Balance$1,382,645$1,552,164▲ $169,519
Total Liabilities and Net Assets / Fund Balance$2,100,134$2,193,935▲ $93,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,667$370,447$401,114
Leasehold Improvements$78,242$108,160$186,402
Other Assets Org$1,531--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliet DouglasExec DirectorFT$155,873$155,873
Norman BaileyChief Financial OfficerFT$108,000$108,000

Board Members and Trustees

NameTitle
Meggan SchilkiePresident
Catherine WigdorVice President
Alysia PascarisDirector
David LehmannDirector
David NewsteinDirector
Marc CalixteDirector
Stephen KesslerDirector
Janet PerisaSecretary
Gil Young JoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,418,881
Program Service Revenue
$239,107
Investment Income
$11,435
Other Revenue
$22,201
All Other Contributions
$51,986
Change in Net Assets
$169,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,964,601
Salaries, Compensation, and Employee Benefits$1,557,504
Total Fundraising Expense$3,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,483,678$3,815$2,617$1,490,110
Other Salaries and Wages$950,763$267,182-$1,217,945
Other Employee Benefits$201,632$46,917-$248,549
Occupancy$111,032$4,968-$116,000
Payroll Taxes$71,261$19,749-$91,010
Office Expenses$31,903$2,149$807$34,859
Insurance$28,818--$28,818
Advertising$20,962--$20,962
Conferences and Meetings$16,258--$16,258
Fees for Services Accounting$15,500--$15,500
Travel$8,435$2,233$200$10,868
Fees for Services Other$2,366$2,090-$4,456
Depreciation Depletion-$4,452-$4,452
Other Expenses$3,901$622-$3,901
Fees for Services Legal$1,800--$1,800
Total Functional Expenses$3,164,304$354,177$3,624$3,522,105
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
30th Anniv----
Main Event----
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$9,816
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 governing body review Part VI line 11

“The Form 990 is reviewed at a meeting of the Board of Directors, a copy is given to each board member.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy review is conducted annually, each memember of Venture House, Inc. Board of Directors 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 are made by comparing compensation of similar position in other nonprofit organizations of similar size, in terms of budget, in Venture House geographic area.”

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 are made by comparing compensation of similar positions with other nonprofit organizations with similar size, in terms of budget, in Venture House geographic area.”

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
2019-11-14
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
1

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 committee 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”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0950763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01217945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019749
IRS990/PayrollTaxesGrp/ProgramServicesAmt071261
IRS990/PayrollTaxesGrp/TotalAmt091010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0707247
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IRS990/ProgramServiceRevenueGrp/Desc0Members Rent
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120147
IRS990/ProgSrvcAccomActy2Grp/Desc0Psychosocial Clubhouses - Venture House offers its services through two psychosocial clubhouses whereby it assists adults who are living with mental illness achieve recovery through improved access to employment, education, recreation, affordable housing, meaningful relationships, and community engagement in an environment of mutual acceptance and empowerment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01419400
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/ExpenseAmt078020
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04637
IRS990/PYOtherExpensesAmt02263659
IRS990/PYOtherRevenueAmt0477182
IRS990/PYProgramServiceRevenueAmt0255749
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IRS990/PYSalariesCompEmpBnftPaidAmt01238155
IRS990/PYTotalExpensesAmt03501814
IRS990/PYTotalRevenueAmt04063387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03668046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04058750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02909453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02717284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02733925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016087458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01085
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02733925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016087458
IRS990ScheduleA/TotalSupportAmt016108145
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Exchange
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06031
IRS990ScheduleD/TotalLiabilityAmt09816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Main Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm030th Anniv
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Juliet Douglas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155873
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at a meeting of the Board of Directors, a copy is given to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy review is conducted annually, each memember of Venture House, Inc. Board of Directors 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 are made by comparing compensation of similar position in other nonprofit organizations of similar size, in terms of budget, in Venture House geographic area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation decisions related to key employees are made by the Board of Directors. Salary and benefit determination are made by comparing compensation of similar positions with other nonprofit organizations with similar size, in terms of budget, in Venture House geographic area.
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 committee 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VH Properties Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113347819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,935
Liabilities
$641,771
Net assets
$1,552,164
Revenue
$3,691,624
Expenses
$3,522,105
Net income
$169,519
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
2019Detailed filing. Detailed filing data is available for this year.$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