Civic Intelligence

Venture Together Inc.

990 • Fiscal year 2016 • EIN 13-2661988

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

33rd percentile

0.28x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

89th percentile

11%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$179,003

Higher top officer pay than 21% of similar nonprofits.

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

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

86th percentile

16%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

16%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$23,878,624

Up $3,315,805 (+16%) from 2015

Net Assets

Up

$17,164,901

Up $4,621,604 (+37%) from 2015

Liabilities

Down

$6,713,723

Down $1,305,799 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$39,323,978

Up $5,477,271 (+16%) from 2015

Expenses

Up

$34,825,962

Up $1,482,732 (+4.4%) from 2015

Net Income

Up

$4,498,016

Up $3,994,539 (+793%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$23,878,624
Liabilities$6,713,723
Net Assets$17,164,901
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$39,323,978
Expenses$34,825,962
Net Income$4,498,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$39,711,746
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,643,639$10,272,588▼ $371,051
Savings and Temporary Cash Investments$3,205,518$7,107,227▲ $3,901,709
Accounts Receivable$3,986,340$3,154,130▼ $832,210
Investments Other Securities$1,706,734$1,884,101▲ $177,367
Prepaid Expenses and Deferred Charges$389,623$821,156▲ $431,533
Inventories for Sale or Use$69,945$61,873▼ $8,072
Cash and Non-Interest-Bearing Accounts$17,129$18,205▲ $1,076
Total Assets$20,562,819$23,878,624▲ $3,315,805
Other Assets Total$543,891$559,344▲ $15,453
Liabilities
Accounts Payable and Accrued Expenses$2,642,594$3,123,119▲ $480,525
Mortgage Notes Payable Secured by Investment Property$3,144,623$2,599,417▼ $545,206
Other Liabilities$2,100,528$942,304▼ $1,158,224
Deferred Revenue$131,777$48,883▼ $82,894
Total Liabilities$8,019,522$6,713,723▼ $1,305,799
Net Assets / Fund Balance
Unrestricted Net Assets$12,543,297$17,164,901▲ $4,621,604
Total Net Assets Fund Balance$12,543,297$17,164,901▲ $4,621,604
Total Liabilities and Net Assets / Fund Balance$20,562,819$23,878,624▲ $3,315,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,486,394$16,235,654$22,722,048
Equipment$1,077,533$2,289,068$3,366,601
Land$2,696,661-$2,696,661
Other Land Buildings$12,000-$12,000
Other Securities$1,211,732--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel LukensExecutive DirectorFT$155,386$23,617$179,003
Lisa NolteAssoc Executive DirectorFT$141,992$26,564$168,556

Board Members and Trustees

NameTitle
John MurphyPresident
Janet WheelerVice-president
Arlene Thomas-strandBoard Member
Barry WarnerBoard Member
Carol YablonskiBoard Member
Dario MazurekBoard Member
Denis TroyBoard Member
Donald GrothBoard Member
Dr Mary Jean MarsicoBoard Member
Josephine HallettBoard Member
Katherine AbramsonBoard Member
Kelly Kilduff Ruggiero EsqBoard Member
Larry BateBoard Member
Matthew MurphyBoard Member
Paul WhalenBoard Member
Quinton Van Wynen JrBoard Member
Teresa BaderBoard Member
Nancy Clucas-brichterSecretary
Nicholas DesantisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,089
Program Service Revenue
$38,236,723
Investment Income
$109,084
Other Revenue
$609,082
All Other Contributions
$109,089
Change in Net Assets
$4,498,016

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$32,179Fair Market Value (FMV)
Other Non Cash Contri Table1$5,500Fair Market Value (FMV)
Total Noncash Contributions2$37,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,323,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,596
Total Revenue per Audited Statements
$39,568,574
Total Revenue per Form 990
$39,323,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,660,238
Other Expenses$8,165,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,074,408$1,200,671-$20,275,079
Other Employee Benefits$4,276,525$269,148-$4,545,673
Travel$1,655,559$4,931-$1,660,490
Payroll Taxes$1,390,073$101,854-$1,491,927
Depreciation Depletion$937,231$31,849-$969,080
Occupancy$477,267$293,115-$770,382
All Other Expenses$555,450$133,751-$689,201
Office Expenses$176,342$181,483-$357,825
Current Officers, Directors, Trustees, and Key Employees-$347,559-$347,559
Other Expenses$306,931$9,215-$316,146
Interest$187,999$54,372-$242,371
Insurance$95,610$81,330-$176,940
Advertising$9,571$17,905-$27,476
Total Functional Expenses$31,968,534$2,857,428$0$34,825,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,974,257
Expenses per Audited Statements$34,825,962
Total Expenses per Form 990$34,825,962
Expenses Not Reported on Form 990$148,295
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
Rhys Lukens EmployeeFamily Member of Executive DirectorWages and Pension Contribution.No$85,501
Mark Lukens Associate Executive DiFamily Member of Executive DirectorWages and Pension Contribution.No$71,820
-Family Member of Executive DirectorWages and Pension Contribution.No$29,844
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$868,937
Interest Rate Swap Contract Liability$73,367
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
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
Yes
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 11B

“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 officer does random (at least) quarterly reviews of purchasing. 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 given 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
John Murphy
Title
President
Phone
8456243860
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murphy
Formed
1969
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
803
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Karl F Newton CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of september 30, 2016 the sheltered workshop closed and the workshop participants were transitioned to other programs.”

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap contract 27,287.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 148,295.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 148,295.”

Raw XML AppendixShowing 400 of 816 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-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.
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD GROTH
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY KILDUFF RUGGIERO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12ARLENE THOMAS-STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm13DENIS TROY
IRS990/Form990PartVIISectionAGrp/PersonNm14QUINTON VAN WYNEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET WHEELER
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/ReportableCompFromOrgAmt19155386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141992
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/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOC EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08749
IRS990/GainOrLossGrp/SecuritiesAmt026806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0260000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08749
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0266279
IRS990/GrossReceiptsAmt039711746
IRS990/GrossRentsGrp/RealAmt0561055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081330
IRS990/InsuranceGrp/ProgramServicesAmt095610
IRS990/InsuranceGrp/TotalAmt0176940
IRS990/InterestGrp/ManagementAndGeneralAmt054372
IRS990/InterestGrp/ProgramServicesAmt0187999
IRS990/InterestGrp/TotalAmt0242371
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061873
IRS990/InvestmentIncomeGrp/ExclusionAmt073529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01706734
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01884101
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018524722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010643639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010272588
IRS990/LandBldgEquipCostOrOtherBssAmt028797310
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0239473
IRS990/LessRentalExpensesGrp/RealAmt0148295
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-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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03144623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02599417
IRS990/NetAssetsOrFundBalancesBOYAmt012543297
IRS990/NetAssetsOrFundBalancesEOYAmt017164901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0412760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0412760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096301
IRS990/NoncashContributionsAmt037679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0293115
IRS990/OccupancyGrp/ProgramServicesAmt0477267
IRS990/OccupancyGrp/TotalAmt0770382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181483
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176342
IRS990/OfficeExpensesGrp/TotalAmt0357825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0543891
IRS990/OtherAssetsTotalGrp/EOYAmt0559344
IRS990/OtherChangesInNetAssetsAmt027287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04276525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04545673
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LEASE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39215
IRS990/OtherExpensesGrp/ProgramServicesAmt01181758
IRS990/OtherExpensesGrp/ProgramServicesAmt1849059
IRS990/OtherExpensesGrp/ProgramServicesAmt2794751
IRS990/OtherExpensesGrp/ProgramServicesAmt3306931
IRS990/OtherExpensesGrp/TotalAmt01294609
IRS990/OtherExpensesGrp/TotalAmt1862264
IRS990/OtherExpensesGrp/TotalAmt2798940
IRS990/OtherExpensesGrp/TotalAmt3316146
IRS990/OtherLiabilitiesGrp/BOYAmt02100528
IRS990/OtherLiabilitiesGrp/EOYAmt0942304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138805
IRS990/OtherRevenueTotalAmt0196322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019074408
IRS990/OtherSalariesAndWagesGrp/TotalAmt020275079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101854
IRS990/PayrollTaxesGrp/ProgramServicesAmt01390073
IRS990/PayrollTaxesGrp/TotalAmt01491927
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0389623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0821156
IRS990/PrincipalOfficerNm0JOHN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035052625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12664975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2519123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035052625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12664975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2519123
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITY - RESIDENTIAL PROGRAM PROVIDES COMMUNITY LIKE SETTING FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING WITH CONTINUOUS SUPERVISION. APPROXIMATELY 23 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03292605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03933488
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION - SUPERVISED INSTRUCTIONAL PROGRAM DURING DAY TIME HOURS TO ACCOMODATE INTELLECTUALLY & DEVELOPMENTALLY DISABLED LIVING IN AGENCY RESIDENTIAL FACILITIES AND PRIVATE HOMES. APPROXIMATELY 321 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09815678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012050438
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY TRAINING - WORK ENVIRONMENT SETTING ALLOWS INTELLECTUALLY 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/ExpenseAmt01681458
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1272220
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22583917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01644999
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1182782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23424091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101270
IRS990/PYOtherExpensesAmt08234830
IRS990/PYOtherRevenueAmt0767187
IRS990/PYProgramServiceRevenueAmt032802289
IRS990/PYRevenuesLessExpensesAmt0503477
IRS990/PYSalariesCompEmpBnftPaidAmt025108400
IRS990/PYTotalExpensesAmt033343230
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,878,624
Liabilities
$6,713,723
Net assets
$17,164,901
Revenue
$39,323,978
Expenses
$34,825,962
Net income
$4,498,016
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