Siviq Scores
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Balance Sheet
Assets
Flat$21,566,252
Flat from 2012
Net Assets
Flat$13,087,960
Flat from 2012
Liabilities
Flat$8,478,292
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$32,028,084
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $32,729,072
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 784 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/MissionDescription | 0 | 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. |
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| IRS990/Occupancy/ProgramServices | 0 | 427988 |
| IRS990/Occupancy/Total | 0 | 608131 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 139586 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 177520 |
| IRS990/OfficeExpenses/Total | 0 | 317106 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 358045 |
| IRS990/OtherAssetsTotal/EOY | 0 | 408674 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 166463 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2823135 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2989598 |
| IRS990/OtherExpensePriorYear | 0 | 7913274 |
| IRS990/OtherExpensesCurrentYear | 0 | 7932347 |
| 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 | 97200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16601 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11130 |
| IRS990/OtherExpenses/ProgramServices | 0 | 874225 |
| IRS990/OtherExpenses/ProgramServices | 1 | 761519 |
| IRS990/OtherExpenses/ProgramServices | 2 | 590970 |
| IRS990/OtherExpenses/ProgramServices | 3 | 470187 |
| IRS990/OtherExpenses/Total | 0 | 971425 |
| IRS990/OtherExpenses/Total | 1 | 764509 |
| IRS990/OtherExpenses/Total | 2 | 607571 |
| IRS990/OtherExpenses/Total | 3 | 481317 |
| IRS990/OtherLiabilities/BOY | 0 | 1408790 |
| IRS990/OtherLiabilities/EOY | 0 | 602156 |
| IRS990/OtherRevenueCurrentYear | 0 | 763671 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 93421 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 38805 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 93421 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 38805 |
| IRS990/OtherRevenuePriorYear | 0 | 1039425 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1076077 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18094193 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19170270 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 98925 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1400842 |
| IRS990/PayrollTaxes/Total | 0 | 1499767 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7437 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 139641 |
| IRS990/PensionPlanContributions/Total | 0 | 147078 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 259615 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 218545 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 31313704 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30769059 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28357431 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2764018 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 192255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28357431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2764018 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 192255 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3538 |
| IRS990/ReconcilationRevenueExpenses | 0 | 235998 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,566,252
- Liabilities
- $8,478,292
- Net assets
- $13,087,960
- Revenue
- -
- Expenses
- $32,028,084
- Net income
- -