Siviq Scores
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Balance Sheet
Assets
Flat$25,117,254
Flat from 2011
Net Assets
Flat$12,768,942
Flat from 2011
Liabilities
Flat$12,348,312
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$32,042,371
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $32,439,022
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.
Major Activities
- Activity 2
- Intermediate care facility - residential program provides community like setting for mentally retarded and developmentally disabled through a small group setting with continuous supervision. Approximately 37 clients served.
- Activity 3
- Day habilitation - supervised instructional program during day time hours to accomodate mentally retarded & developmentally disabled living in agency residential facilities and private homes. Approximately 316 clients served.
Filing and Contact Details
Filer
- EIN
- 13-2661988
Raw XML AppendixShowing 400 of 751 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/OfficeExpenses/ProgramServices | 0 | 164074 |
| IRS990/OfficeExpenses/Total | 0 | 295075 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 389255 |
| IRS990/OtherAssetsTotal/EOY | 0 | 358045 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 182349 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2996161 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3178510 |
| IRS990/OtherExpensePriorYear | 0 | 7750425 |
| IRS990/OtherExpensesCurrentYear | 0 | 7913274 |
| IRS990/OtherExpenses/Description | 0 | GENERAL PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | LEASE EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 94252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4087 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14275 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11937 |
| IRS990/OtherExpenses/ProgramServices | 0 | 761166 |
| IRS990/OtherExpenses/ProgramServices | 1 | 747390 |
| IRS990/OtherExpenses/ProgramServices | 2 | 606848 |
| IRS990/OtherExpenses/ProgramServices | 3 | 457714 |
| IRS990/OtherExpenses/Total | 0 | 855418 |
| IRS990/OtherExpenses/Total | 1 | 751477 |
| IRS990/OtherExpenses/Total | 2 | 621123 |
| IRS990/OtherExpenses/Total | 3 | 469651 |
| IRS990/OtherLiabilities/BOY | 0 | 585788 |
| IRS990/OtherLiabilities/EOY | 0 | 1408790 |
| IRS990/OtherRevenueCurrentYear | 0 | 1039425 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | THIRD PARTY INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 385352 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 39486 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 38805 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 385352 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 39486 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 38805 |
| IRS990/OtherRevenuePriorYear | 0 | 758476 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1144920 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17885275 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19030195 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 103245 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1395342 |
| IRS990/PayrollTaxes/Total | 0 | 1498587 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8052 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 139071 |
| IRS990/PensionPlanContributions/Total | 0 | 147123 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 236517 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 259615 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 30769059 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34005608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28793395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1975664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28793395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1975664 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -95227 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74697 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,117,254
- Liabilities
- $12,348,312
- Net assets
- $12,768,942
- Revenue
- -
- Expenses
- $32,042,371
- Net income
- -