Civic Intelligence

Venture Together Inc.

990 • Fiscal year 2014 • EIN 13-2661988

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.CAMPVENTURE.ORG

View Organization Page

25 Smith Street Suite 510Nanuet, NY 10954

(845) 624-3860

Siviq Scores

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

Liabilities / Assets

51st percentile

0.41x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.27x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

10th percentile

-4.4%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$154,361

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-1.9%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$20,630,008

Down $1,306,710 (-6.0%) from 2013

Net Assets

Down

$12,095,677

Down $1,293,328 (-9.7%) from 2013

Liabilities

Down

$8,534,331

Down $13,382 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Down

$31,971,301

Down $626,501 (-1.9%) from 2013

Expenses

Up

$33,363,354

Up $767,361 (+2.4%) from 2013

Net Income

Down

-$1,392,053

Down $1,393,862 (-77052%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,942,423Liabilities 2010: $12,003,557Net Assets 2010: $12,938,8662010Assets 2011: $25,117,254Liabilities 2011: $12,348,312Net Assets 2011: $12,768,9422011Assets 2012: $21,566,252Liabilities 2012: $8,478,292Net Assets 2012: $13,087,9602012Assets 2013: $21,936,718Liabilities 2013: $8,547,713Net Assets 2013: $13,389,0052013Assets 2014: $20,630,008Liabilities 2014: $8,534,331Net Assets 2014: $12,095,6772014Assets 2015: $20,562,819Liabilities 2015: $8,019,522Net Assets 2015: $12,543,2972015Assets 2016: $23,878,624Liabilities 2016: $6,713,723Net Assets 2016: $17,164,9012016Assets 2017: $23,636,494Liabilities 2017: $6,155,031Net Assets 2017: $17,481,4632017Assets 2018: $22,189,958Liabilities 2018: $4,527,352Net Assets 2018: $17,662,6062018Assets 2019: $22,096,303Liabilities 2019: $4,223,215Net Assets 2019: $17,873,0882019Assets 2020: $24,232,310Liabilities 2020: $4,207,948Net Assets 2020: $20,024,3622020Assets 2021: $31,710,368Liabilities 2021: $6,398,046Net Assets 2021: $25,312,3222021Assets 2022: $33,455,960Liabilities 2022: $8,464,302Net Assets 2022: $24,991,6582022Assets 2023: $32,093,737Liabilities 2023: $8,195,076Net Assets 2023: $23,898,6612023Assets 2024: $35,978,626Liabilities 2024: $10,055,058Net Assets 2024: $25,923,5682024

Highlighted filing

2014

Assets$20,630,008
Liabilities$8,534,331
Net Assets$12,095,677
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $32,280,6652010Revenue 2011: $31,967,674Expenses 2011: $32,042,371Net Income 2011: -$74,6972011Revenue 2012: $32,264,082Expenses 2012: $32,028,084Net Income 2012: $235,9982012Revenue 2013: $32,597,802Expenses 2013: $32,595,993Net Income 2013: $1,8092013Revenue 2014: $31,971,301Expenses 2014: $33,363,354Net Income 2014: -$1,392,0532014Revenue 2015: $33,846,707Expenses 2015: $33,343,230Net Income 2015: $503,4772015Revenue 2016: $39,323,978Expenses 2016: $34,825,962Net Income 2016: $4,498,0162016Revenue 2017: $36,823,921Expenses 2017: $36,755,356Net Income 2017: $68,5652017Revenue 2018: $37,468,413Expenses 2018: $37,035,463Net Income 2018: $432,9502018Revenue 2019: $37,436,858Expenses 2019: $37,534,840Net Income 2019: -$97,9822019Revenue 2020: $35,544,104Expenses 2020: $33,511,414Net Income 2020: $2,032,6902020Revenue 2021: $37,766,100Expenses 2021: $32,775,087Net Income 2021: $4,991,0132021Revenue 2022: $43,853,135Expenses 2022: $43,214,052Net Income 2022: $639,0832022Revenue 2023: $37,369,089Expenses 2023: $39,158,367Net Income 2023: -$1,789,2782023Revenue 2024: $39,628,586Expenses 2024: $39,058,004Net Income 2024: $570,5822024

Highlighted filing

2014

Revenue$31,971,301
Expenses$33,363,354
Net Income-$1,392,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$32,357,581
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,675,014$11,166,029▼ $508,985
Savings and Temporary Cash Investments$4,941,468$3,752,122▼ $1,189,346
Accounts Receivable$2,957,840$3,107,105▲ $149,265
Investments Other Securities$1,601,039$1,723,889▲ $122,850
Prepaid Expenses and Deferred Charges$250,818$389,302▲ $138,484
Cash and Non-Interest-Bearing Accounts$19,453$19,273▼ $180
Total Assets$21,936,718$20,630,008▼ $1,306,710
Other Assets Total$491,086$472,288▼ $18,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,312,363$3,772,010▼ $540,353
Accounts Payable and Accrued Expenses$3,463,966$3,425,333▼ $38,633
Other Liabilities$744,134$1,299,316▲ $555,182
Deferred Revenue$27,250$37,672▲ $10,422
Total Liabilities$8,547,713$8,534,331▼ $13,382
Net Assets / Fund Balance
Unrestricted Net Assets$13,389,005$12,095,677▼ $1,293,328
Total Net Assets Fund Balance$13,389,005$12,095,677▼ $1,293,328
Total Liabilities and Net Assets / Fund Balance$21,936,718$20,630,008▼ $1,306,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,420,425$14,723,682$22,144,107
Equipment$1,048,943$1,803,085$2,852,028
Land$2,696,661-$2,696,661
Other Securities$1,049,977--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel LukensExecutive DirectorFT$135,136$19,225$154,361
Lisa NolteAssociate Executive DirectFT$120,990$19,225$140,215

Board Members and Trustees

NameTitle
Hon John MurphyPresident
Larry BateVice President
Thomas ZimmermanVice President
Arlene Thomas-strandBoard Member
Barry WarnerBoard Member
Christopher CareyBoard Member
Dario MazurekBoard Member
Denis TroyBoard Member
Donald GrothBoard Member
Janet WheelerBoard Member
Josephine HallettBoard Member
Marvin NymanBoard Member
Mary Jean MarsicoBoard Member
Nancy Clucas-brichterBoard Member
Paul WhalenBoard Member
Peter ByrneBoard Member
Teresa BaderBoard Member
Carol YablonskiSecretary
Nicholas DesantisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,157
Program Service Revenue
$30,976,391
Investment Income
$53,442
Other Revenue
$720,311
All Other Contributions
$211,157
Change in Net Assets
$-1,392,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$63,225Fair Market Value (FMV)
Other Non Cash Contri Table1$56,427Fair Market Value (FMV)
Other Non Cash Contri Table1$15,003Fair Market Value (FMV)
Other Non Cash Contri Table1$11,478Fair Market Value (FMV)
Total Noncash Contributions4$146,133-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,971,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,229
Total Revenue per Audited Statements
$32,239,530
Total Revenue per Form 990
$31,971,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,917,018
Other Expenses$8,446,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,929,617$1,015,728-$19,945,345
Other Employee Benefits$2,919,200$301,750-$3,220,950
Travel$1,759,087$5,552-$1,764,639
Payroll Taxes$1,352,217$103,930-$1,456,147
All Other Expenses$996,944$105,329-$1,102,273
Depreciation Depletion$892,882$35,591-$928,473
Occupancy$484,145$221,745-$705,890
Other Expenses$434,031$10,884-$444,915
Office Expenses$181,465$159,885-$341,350
Current Officers, Directors, Trustees, and Key Employees-$294,576-$294,576
Interest$218,131$64,227-$282,358
Insurance$107,725$63,225-$170,950
Advertising$5,112$12,438-$17,550
Total Functional Expenses$30,813,713$2,549,641$0$33,363,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,539,215
Expenses per Audited Statements$33,363,354
Total Expenses per Form 990$33,363,354
Expenses Not Reported on Form 990$175,861
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter Byrne Board MemberFamily Member of Executive DirectorWages and Pension ContributionNo$83,016
Mark Lukens Associate Executive DiFamily Member of Executive DirectorWages and Pension Contribution.No$72,623
Rhys Lukens EmployeeFamily Member of Executive Director-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$1,178,062
Interest Rate Swap Contract Liability$121,254
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
Yes
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, Part VI, Section A, Line 2

“See schedule l for existing relationships.”

Form 990, Part VI, Section B, Line 11

“A copy of the final form 990 was provided to budget and finance committee board members via electronic form, prior to filing with the irs”

Form 990, Part VI, Section B, Line 12C

“Corporate compliance officer reiterates policy annually through training. Officers and key employees are required to update disclosures annually or anytime a possible conflict arises. Cc oficer does random (at least) quarterly reviews of puchasing. At least two senior employees are required to be present for bid openings and awarding of contracts, cco is informed of the process and outcome if not actually present.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation review is prepared using comparative base compensation of similar organizations within the region. Summary is prepared and gived to the board chairman. Board reviews and determines compensation. Resolution is passed and copy retained in executive directors human resource file. With regard to officers and key employees, where applicable, industry standard salary surveys are utilized to ensure that compensation is in line.”

Form 990, Part VI, Section C, Line 19

“Camp venture will make its governing documents, conflict of interest policy, and financial statements available to the public upon written request. Requests may be sent to executive director, cfo, or corporate compliance officer at the agency's main address.”

Filing and Contact Details

Filer

Filer Name
Camp Venture Inc
EIN
13-2661988
Phone
8456243860
Address
25 SMITH STREET SUITE 510, NANUET, NY 10954

Signing Officer

Name
Daniel Lukens
Title
Executive Director
Phone
8456243860
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lukens
Formed
1969
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
800
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap contract 6,357.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes as a not-for-profit corporation under tax section 501(c)(3) as determined by the internal revenue code. In addition, the agency qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Agency management is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Management believes the agency is no longer subject to review by the internal revenue service for tax years prior to 2011”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 175,861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 175,861.”

Raw XML AppendixShowing 400 of 776 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/ActivityOrMissionDesc0THE 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/Form990PartVIISectionAGrp/PersonNm9DENIS TROY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm14HON JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY BATE
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL YABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL LUKENS
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA NOLTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09149
IRS990/GainOrLossGrp/SecuritiesAmt0-17576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09149
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0192843
IRS990/GrossReceiptsAmt032357581
IRS990/GrossRentsGrp/RealAmt0772574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063225
IRS990/InsuranceGrp/ProgramServicesAmt0107725
IRS990/InsuranceGrp/TotalAmt0170950
IRS990/InterestGrp/ManagementAndGeneralAmt064227
IRS990/InterestGrp/ProgramServicesAmt0218131
IRS990/InterestGrp/TotalAmt0282358
IRS990/InvestmentIncomeGrp/ExclusionAmt061869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01601039
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01723889
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016526767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011675014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011166029
IRS990/LandBldgEquipCostOrOtherBssAmt027692796
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0210419
IRS990/LessRentalExpensesGrp/RealAmt0175861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04312363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03772010
IRS990/NetAssetsOrFundBalancesBOYAmt013389005
IRS990/NetAssetsOrFundBalancesEOYAmt012095677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8427
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0596713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0596713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092368
IRS990/NoncashContributionsAmt0146133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221745
IRS990/OccupancyGrp/ProgramServicesAmt0484145
IRS990/OccupancyGrp/TotalAmt0705890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181465
IRS990/OfficeExpensesGrp/TotalAmt0341350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0491086
IRS990/OtherAssetsTotalGrp/EOYAmt0472288
IRS990/OtherChangesInNetAssetsAmt06357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0301750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02919200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03220950
IRS990/OtherExpensesGrp/Desc0GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LEASE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310884
IRS990/OtherExpensesGrp/ProgramServicesAmt0928253
IRS990/OtherExpensesGrp/ProgramServicesAmt1831284
IRS990/OtherExpensesGrp/ProgramServicesAmt2773620
IRS990/OtherExpensesGrp/ProgramServicesAmt3434031
IRS990/OtherExpensesGrp/TotalAmt01062386
IRS990/OtherExpensesGrp/TotalAmt1833328
IRS990/OtherExpensesGrp/TotalAmt2792224
IRS990/OtherExpensesGrp/TotalAmt3444915
IRS990/OtherLiabilitiesGrp/BOYAmt0744134
IRS990/OtherLiabilitiesGrp/EOYAmt01299316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138805
IRS990/OtherRevenueTotalAmt0123598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01015728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018929617
IRS990/OtherSalariesAndWagesGrp/TotalAmt019945345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103930
IRS990/PayrollTaxesGrp/ProgramServicesAmt01352217
IRS990/PayrollTaxesGrp/TotalAmt01456147
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0389302
IRS990/PrincipalOfficerNm0DANIEL LUKENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026583590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14267669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026583590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14267669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125132
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04911678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04733249
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08859710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08655097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY TRAINING - WORK ENVIRONMENT SETTING ALLOWS MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TASKS TO ESTABLISH POSITIVE SELF-ESTEEM AND TRAIN FOR POSSIBLE ENTRY INTO WORKFORCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RECREATION PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DMH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01732315
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1464963
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22088315
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01716327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1197963
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22704623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061152
IRS990/PYOtherExpensesAmt08149201
IRS990/PYOtherRevenueAmt0918006
IRS990/PYProgramServiceRevenueAmt031490538
IRS990/PYRevenuesLessExpensesAmt01809
IRS990/PYSalariesCompEmpBnftPaidAmt024446792
IRS990/PYTotalExpensesAmt032595993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032597802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1392053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0596713

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,630,008
Liabilities
$8,534,331
Net assets
$12,095,677
Revenue
$31,971,301
Expenses
$33,363,354
Net income
-$1,392,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$10.1$25.9$39.6$39.1$0.57
2023Detailed filing. Detailed filing data is available for this year.$32.1$8.20$23.9$37.4$39.2$1.79
2022Detailed filing. Detailed filing data is available for this year.$33.5$8.46$25.0$43.9$43.2$0.64
2021Detailed filing. Detailed filing data is available for this year.$31.7$6.40$25.3$37.8$32.8$4.99
2020Detailed filing. Detailed filing data is available for this year.$24.2$4.21$20.0$35.5$33.5$2.03
2019Detailed filing. Detailed filing data is available for this year.$22.1$4.22$17.9$37.4$37.5$0.10
2018Detailed filing. Detailed filing data is available for this year.$22.2$4.53$17.7$37.5$37.0$0.43
2017Detailed filing. Detailed filing data is available for this year.$23.6$6.16$17.5$36.8$36.8$0.07
2016Detailed filing. Detailed filing data is available for this year.$23.9$6.71$17.2$39.3$34.8$4.50
2015Detailed filing. Detailed filing data is available for this year.$20.6$8.02$12.5$33.8$33.3$0.50
2014Detailed filing. Detailed filing data is available for this year.$20.6$8.53$12.1$32.0$33.4$1.39
2013Detailed filing. Detailed filing data is available for this year.$21.9$8.55$13.4$32.6$32.6$0.00
2012Summary only. Only limited summary data is available for this year.$21.6$8.48$13.1$32.3$32.0$0.24
2011Summary only. Only limited summary data is available for this year.$25.1$12.3$12.8$32.0$32.0$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$12.0$12.9$32.3