Civic Intelligence

Venture Together Inc.

990 • Fiscal year 2017 • EIN 13-2661988

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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

31st percentile

0.26x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.17x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$165,007

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-6.4%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$23,636,494

Down $242,130 (-1.0%) from 2016

Net Assets

Up

$17,481,463

Up $316,562 (+1.8%) from 2016

Liabilities

Down

$6,155,031

Down $558,692 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Down

$36,823,921

Down $2,500,057 (-6.4%) from 2016

Expenses

Up

$36,755,356

Up $1,929,394 (+5.5%) from 2016

Net Income

Down

$68,565

Down $4,429,451 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$23,636,494
Liabilities$6,155,031
Net Assets$17,481,463
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$36,823,921
Expenses$36,755,356
Net Income$68,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$36,884,282
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$10,272,588$9,699,609▼ $572,979
Savings and Temporary Cash Investments$7,107,227$7,421,031▲ $313,804
Accounts Receivable$3,154,130$3,194,663▲ $40,533
Investments Other Securities$1,884,101$2,154,330▲ $270,229
Prepaid Expenses and Deferred Charges$821,156$416,677▼ $404,479
Inventories for Sale or Use$61,873$58,310▼ $3,563
Cash and Non-Interest-Bearing Accounts$18,205$19,305▲ $1,100
Total Assets$23,878,624$23,636,494▼ $242,130
Other Assets Total$559,344$672,569▲ $113,225
Liabilities
Accounts Payable and Accrued Expenses$3,123,119$3,616,660▲ $493,541
Mortgage Notes Payable Secured by Investment Property$2,599,417$1,900,475▼ $698,942
Other Liabilities$942,304$573,424▼ $368,880
Deferred Revenue$48,883$64,472▲ $15,589
Total Liabilities$6,713,723$6,155,031▼ $558,692
Net Assets / Fund Balance
Unrestricted Net Assets$17,164,901$17,481,463▲ $316,562
Total Net Assets Fund Balance$17,164,901$17,481,463▲ $316,562
Total Liabilities and Net Assets / Fund Balance$23,878,624$23,636,494▼ $242,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,043,115$16,986,556$23,029,671
Equipment$959,833$2,413,827$3,373,660
Land$2,696,661-$2,696,661
Other Land Buildings$0--
Other Securities$1,440,158--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celia SolomitaChief Financial OfficerFT$164,175$832$165,007
Matthew ShelleyExecutive DirectorFT$139,824$16,847$156,671
Carolyn M PardiChief Operating OfficerFT$130,370$12,494$142,864

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
Matthew MurphyBoard Member
Paul WhalenBoard Member
Quinton Van Wynen JrBoard Member
Teresa BaderBoard Member
Larry BateSecretary
Nicholas DesantisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,748
Program Service Revenue
$36,364,070
Investment Income
$84,984
Other Revenue
$228,119
All Other Contributions
$136,748
Change in Net Assets
$68,565

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$53,271Fair Market Value (FMV)
Other Non Cash Contri Table1$34,604Fair Market Value (FMV)
Other Non Cash Contri Table1$22,012Fair Market Value (FMV)
Total Noncash Contributions3$109,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,823,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,056
Total Revenue per Audited Statements
$37,045,977
Total Revenue per Form 990
$36,823,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,036,501
Other Expenses$8,718,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,121,590$1,171,505-$21,293,095
Other Employee Benefits$4,044,882$294,872-$4,339,754
Payroll Taxes$1,473,365$108,609-$1,581,974
Travel$1,570,138$5,984-$1,576,122
Depreciation Depletion$844,151$67,125-$911,276
Occupancy$539,112$344,430-$883,542
All Other Expenses$523,449$185,172-$708,621
Pension Plan Contributions$425,000$75,000-$500,000
Office Expenses$179,067$258,723-$437,790
Current Officers, Directors, Trustees, and Key Employees-$321,678-$321,678
Other Expenses$283,129$14,807-$297,936
Insurance$91,527$115,104-$206,631
Interest$132,415$44,857-$177,272
Advertising$11,256$84,314-$95,570
Total Functional Expenses$33,484,007$3,271,349$0$36,755,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,755,356
Total Expenses per Audited Statements$36,755,356
Total Expenses per Form 990$36,755,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$525,997
Interest Rate Swap Contract$47,427
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
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, 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
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murphy
Formed
1969
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
806
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

“On april 27, 2017 the last icf residence closed. The 24 participants transferred to ira's. Two new ira's were opened at that time.”

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap contract 25,941.”

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.”

Raw XML AppendixShowing 400 of 799 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/PersonNm15PAUL WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL YABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CELIA SOLOMITA
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLYN M PARDI
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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/ReportableCompFromOrgAmt18141366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130370
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt06716
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IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08342
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067077
IRS990/GrossReceiptsAmt036884282
IRS990/GrossRentsGrp/RealAmt066024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115104
IRS990/InsuranceGrp/ProgramServicesAmt091527
IRS990/InsuranceGrp/TotalAmt0206631
IRS990/InterestGrp/ManagementAndGeneralAmt044857
IRS990/InterestGrp/ProgramServicesAmt0132415
IRS990/InterestGrp/TotalAmt0177272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058310
IRS990/InvestmentIncomeGrp/ExclusionAmt069926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01884101
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02154330
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019400383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010272588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09699609
IRS990/LandBldgEquipCostOrOtherBssAmt029099992
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060361
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt02599417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01900475
IRS990/NetAssetsOrFundBalancesBOYAmt017164901
IRS990/NetAssetsOrFundBalancesEOYAmt017481463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015058
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222056
IRS990/NoncashContributionsAmt0109887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0344430
IRS990/OccupancyGrp/ProgramServicesAmt0539112
IRS990/OccupancyGrp/TotalAmt0883542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258723
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179067
IRS990/OfficeExpensesGrp/TotalAmt0437790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559344
IRS990/OtherAssetsTotalGrp/EOYAmt0672569
IRS990/OtherChangesInNetAssetsAmt025941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04044882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04339754
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LEASE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314807
IRS990/OtherExpensesGrp/ProgramServicesAmt01270121
IRS990/OtherExpensesGrp/ProgramServicesAmt11200492
IRS990/OtherExpensesGrp/ProgramServicesAmt2774313
IRS990/OtherExpensesGrp/ProgramServicesAmt3283129
IRS990/OtherExpensesGrp/TotalAmt01391028
IRS990/OtherExpensesGrp/TotalAmt11252764
IRS990/OtherExpensesGrp/TotalAmt2780303
IRS990/OtherExpensesGrp/TotalAmt3297936
IRS990/OtherLiabilitiesGrp/BOYAmt0942304
IRS990/OtherLiabilitiesGrp/EOYAmt0573424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131259
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130836
IRS990/OtherRevenueTotalAmt0162095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01171505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020121590
IRS990/OtherSalariesAndWagesGrp/TotalAmt021293095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108609
IRS990/PayrollTaxesGrp/ProgramServicesAmt01473365
IRS990/PayrollTaxesGrp/TotalAmt01581974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0425000
IRS990/PensionPlanContributionsGrp/TotalAmt0500000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0821156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0416677
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/RelatedOrExemptFuncIncomeAmt033069055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12786279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2508736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033069055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12786279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2508736
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 24 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01159616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01153196
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 386 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010410854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012408720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP PROGRAM - APPROXIMATELY 93 PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTIVE EMPLOYMENT - APPROXIMATELY 43 PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY PREVOC - APPROXIMATELY 19 PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EQUESTRIAN PROGRAM - APPROXIMATELY 131 PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4D.M.H. SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214634
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1964359
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2206588
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3143781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42742400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5145936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0187316
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1992630
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2307077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt373192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt43495997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,636,494
Liabilities
$6,155,031
Net assets
$17,481,463
Revenue
$36,823,921
Expenses
$36,755,356
Net income
$68,565
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
Peer Organizations

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