Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Camp Venture Inc
EIN 13-2661988 • 501(c)3 • Nanuet, NY
Profile
The venture organization is a not-for-profit provider of habilitative services and family-like care to the developmentally disabled of rockland county, new york, committed to establishing for those in its care a quality of life, wealth of opportunity and choice, warmth of concern and potential for growth equal to that available to their non-retarded peers in this suburban community. Camp venture is, moreover, an advocate for the rights, liberties and opportunities of all developmentally disabled persons in society, a champion of their right to a valued and dignified place in the community, and a protagonist for their liberation from the cultural prejudice that limits full acceptance of their birthright as americans.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.28x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$35,978,626
Up $3,884,889 (+12%) from 2023
Liabilities
Up$10,055,058
Up $1,859,982 (+23%) from 2023
Net Assets
Up$25,923,568
Up $2,024,907 (+8.5%) from 2023
Revenue
Up$39,628,586
Up $2,259,497 (+6.0%) from 2023
Expenses
Down$39,058,004
Down $100,363 (-0.3%) from 2023
Net Income
Up$570,582
Up $2,359,860 (+132%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $35,978,626
- Liabilities
- $10,055,058
- Net assets
- $25,923,568
- Revenue
- $39,628,586
- Expenses
- $39,058,004
- Net income
- $570,582
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $42,077,003
Mission and Program Overview
Mission
The venture organization is a not-for-profit provider of habilitative services and family-like care to the developmentally disabled of rockland county, new york, committed to establishing for those in its care a quality of life, wealth of opportunity and choice, warmth of concern and potential for growth equal to that available to their non-developmentally disabled peers in this suburban community. Camp venture is, moreover, an advocate for the rights, liberties and opportunities of all developmentally disabled persons in society, a champion of their right to a valued and dignified place in the community, and a protagonist for their liberation from the cultural prejudice that limits full acceptance of their birthright as americans.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,982,927 | $12,015,192 | ▲ $1,032,265 |
| Investments Other Securities | $8,823,526 | $7,175,077 | ▼ $1,648,449 |
| Savings and Temporary Cash Investments | $4,928,623 | $5,991,137 | ▲ $1,062,514 |
| Accounts Receivable | $3,847,046 | $5,445,328 | ▲ $1,598,282 |
| Prepaid Expenses and Deferred Charges | $742,579 | $571,492 | ▼ $171,087 |
| Inventories for Sale or Use | $113,992 | $100,256 | ▼ $13,736 |
| Cash and Non-Interest-Bearing Accounts | $22,973 | $19,184 | ▼ $3,789 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $32,093,737 | $35,978,626 | ▲ $3,884,889 |
| Other Assets Total | $2,632,071 | $4,660,960 | ▲ $2,028,889 |
| Liabilities | |||
| Other Liabilities | $4,196,689 | $5,740,145 | ▲ $1,543,456 |
| Accounts Payable and Accrued Expenses | $3,453,511 | $3,793,747 | ▲ $340,236 |
| Escrow Account Liability | $489,945 | $468,523 | ▼ $21,422 |
| Deferred Revenue | $54,895 | $50,105 | ▼ $4,790 |
| Mortgage Notes Payable Secured by Investment Property | $36 | $2,538 | ▲ $2,502 |
| Total Liabilities | $8,195,076 | $10,055,058 | ▲ $1,859,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,898,661 | $25,923,568 | ▲ $2,024,907 |
| Total Net Assets Fund Balance | $23,898,661 | $25,923,568 | ▲ $2,024,907 |
| Total Liabilities and Net Assets / Fund Balance | $32,093,737 | $35,978,626 | ▲ $3,884,889 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,415,318 | $14,022,432 | $21,437,750 |
| Other Land Buildings | $908,100 | $2,755,326 | $3,663,426 |
| Equipment | $1,139,662 | $2,170,899 | $3,310,561 |
| Land | $2,552,112 | - | $2,552,112 |
| Other Assets Org | $2,851,423 | - | - |
| Other Securities | $1,790,413 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Shelley | Chief Executive Officer | FT | $255,177 | $44,344 | $299,521 |
| Celia Solomita | Chief Financial Officer | FT | $213,595 | $1,943 | $215,538 |
| Lisa Kirrane | Chief Human Resources Officer | FT | $169,874 | $12,849 | $182,723 |
| Carolyn M Pardi | Chief Program Officer | FT | $158,611 | $13,121 | $171,732 |
| Alice Kayser | Chief Compliance Officer | FT | $146,023 | $12,953 | $158,976 |
| Christopher R Nelson | Director of I.T. | FT | $144,956 | $309 | $145,265 |
| Simson Benoit | Dsp-murphy Hse-residence Counselor | FT | $133,168 | $12,029 | $145,197 |
| Doris Emond | Director of Finance/Controller | FT | $131,130 | $12,105 | $143,235 |
| Josette Dumel | DSP-Murphy Hse-Residence Counselor | FT | $106,900 | $27,658 | $134,558 |
| Mona D Galette | Dsp-tanglewood Residence Counselor | FT | $122,315 | $12,036 | $134,351 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dario Mazurek | Chairman |
| Janet Wheeler | Vice-chairwoman |
| Alexis Jallad | Board Member |
| Arlene Thomas-strand | Board Member |
| Dana Stilley | Board Member |
| David Castagna Esq | Board Member |
| Elise Rosenberg | Board member |
| Katherine Abramson | Board Member |
| Paul Whalen | Board Member |
| Ronald J Hansen | Board Member |
| Vito Sardanopoli | Board Member |
| Teresa Bader | Secretary |
| Kathleen Broderick | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Forvis Mazars LLP | Accounting | 135 WEST 50TH STREET, New York, NY 10020 | $168,214 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $391,434
- Program Service Revenue
- $38,247,345
- Investment Income
- $893,446
- Other Revenue
- $96,361
- All Other Contributions
- $81,435
- Change in Net Assets
- $570,582
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,932,650 |
| Other Expenses | $8,125,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,334,755 | $1,658,524 | - | $23,993,279 |
| Other Employee Benefits | $4,006,240 | - | - | $4,006,240 |
| Payroll Taxes | $1,904,641 | - | - | $1,904,641 |
| Depreciation Depletion | $1,211,505 | $212,787 | - | $1,424,292 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,028,490 | - | $1,028,490 |
| Occupancy | $654,640 | $324,865 | - | $979,505 |
| Office Expenses | $44,256 | $881,716 | - | $925,972 |
| Information Technology | $341,269 | $278,881 | - | $620,150 |
| Fees for Services Other | $475,718 | $50,921 | $0 | $526,639 |
| Insurance | $376,871 | $106,278 | - | $483,149 |
| Travel | $266,826 | $5,986 | - | $272,812 |
| Other Expenses | $202,138 | $6,990 | - | $209,128 |
| All Other Expenses | $64,479 | $142,416 | $0 | $206,895 |
| Fees for Services Accounting | - | $125,346 | - | $125,346 |
| Conferences and Meetings | $6,705 | $106,206 | - | $112,911 |
| Interest | $106,811 | $5,673 | - | $112,484 |
| Fees for Services Management | $1,389 | $69,538 | - | $70,927 |
| Fees for Services Legal | - | $68,266 | - | $68,266 |
| Advertising | $646 | $2,156 | - | $2,802 |
| Fees for Services Lobbying | - | $1,849 | - | $1,849 |
| Total Functional Expenses | $33,953,980 | $5,104,024 | $0 | $39,058,004 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,113 |
| Fundraising Gross Income | $8,647 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Rate Swap Liability | $2,819,784 |
| Operating Lease Liability | $1,739,675 |
| Federal Income Taxes | $995,941 |
| Capital Lease Payable | $137,501 |
| Finance Lease Liability | $47,219 |
| Due to Government Agencies | $25 |
| Hcwb | - |
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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 is reviewed and approved by the ceo and cfo/cao and the audit committee. During the review the committee will discuss any issues, concerns or recommendations related to the completed return. Upon approval by the committee, the form 990 is distributed to all board members prior to filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The corporate compliance officer reiterates policy annually through training. Officers and key employees are required to update disclosures annually or anytime a possible conflict arises. In the event that a conflict of interest exists, the affected member is asked to abstain from decision making on related issues.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The executive director's compensation review is prepared using comparitive base compensation of similar organizations within the region. A summary is prepared and given to the board chairman. The board reviews and determines compensation. A resolution is passed and a copy is retained in an executive directors human resources file. The most recent meeting to discuss compensation was conducted in 2024.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“With regard to officers and key employees, where applicable, industry standard salary surveys are utilized to ensure that compensation is in line. The most recent meeting to discuss compensation was conducted in 2024.”
Form 990, Part VI, Line 19 Required documents available to the public
“Venture together will make it's governing documents, conflict of interest policy and financial statements available to the public upon written request. Requests may be sent to the ceo, cfo or corporate compliance officer at the agency's main address.”
Filing and Contact Details
Filer
- Filer Name
- Venture Together Inc
- EIN
- 13-2661988
- Phone
- 8456243860
- Address
- 25 Smith Street 510, NANUET, NY 10954
Signing Officer
- Name
- Dario Mazurek
- Title
- Chairman
- Phone
- 8456243860
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1969
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 604
- Volunteers
- 13
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 135 West 50th Street, New York, NY 10020
- Preparer
- Aaron Shapiro
- Phone
- 2128127000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATIONS MISSION
“The venture organization is a not-for-profit provider of habilitative services and family-like care to the developmentally disabled of rockland county, new york, committed to establishing for those in its care a quality of life, wealth of opportunity and choice, warmth of concern and potential for growth equal to that available to their non-developmentally disabled peers in this suburban community. Venture together is, moreover, an advocate for the rights, liberties and opportunities of all developmentally disabled persons in society, a champion of their right to a valued and dignified place in the community, and a protagonist for their liberation from the cultural prejudice that limits full acceptance of their birthright as americans.”
Form 990, Part III, Line 1 ORGANIZATION'S MISSION
“The venture organization is a not-for-profit provider of habilitative services and family-like care to the developmentally disabled of rockland county, new york, committed to establishing for those in its care a quality of life, wealth of opportunity and choice, warmth of concern and potential for growth equal to that available to their non-developmentally disabled peers in this suburban community. Venture together is, moreover, an advocate for the rights, liberties and opportunities of all developmentally disabled persons in society, a champion of their right to a valued and dignified place in the community, and a protagonist for their liberation from the cultural prejudice that limits full acceptance of their birthright as americans.”
Form 990, Part III, Line 4A-4C Description of program services
“(Expenses $ 2,745,417 including grants of $)(Revenue $ 2,277,500) ALL OTHER PROGRAMS: SUMMER CAMP, EQUESTRIAN, DMH SERVICES, AND COMMUNITY PREVOC SERVICES.”
Financial Statement Notes
Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part IV, Line 2B Explanation of escrow agreement
“The agency holds funds for consumers in their programs. These funds are recorded as an asset and a liability on their books.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 43348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12029 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARIO MAZUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXIS JALLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARLENE THOMAS-STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA STILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CASTAGNA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISE ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD J HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VITO SARDANOPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALICE KAYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLYN M PARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CELIA SOLOMITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA KIRRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTOPHER R NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DORIS EMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSETTE DUMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MONA D GALETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SIMSON BENOIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 146807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 159474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 214394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 170504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 256173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 144956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 131130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 122315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 133168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director of I.T. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director of Finance/Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DSP-Murphy Hse-Residence Counselor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DSP-TANGLEWOOD RESIDENCE COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DSP-MURPHY HSE-RESIDENCE COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12113 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8647 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1459 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 553225 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 309999 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2990988 |
| IRS990/GrossReceiptsAmt | 0 | 42077003 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 71137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 278881 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 341269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 620150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 106278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 376871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 483149 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5673 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106811 |
| IRS990/InterestGrp/TotalAmt | 0 | 112484 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113992 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 100256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 338762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 338762 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8823526 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7175077 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18948657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10982927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12015192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30963849 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -1459 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2437763 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2538 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23898661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25923568 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 554684 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 554684 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3466 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 71137 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71137 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 461658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23898661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25923568 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 324865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 654640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 979505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 881716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 925972 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2632071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4660960 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4006240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4006240 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6411 |
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