Civic Intelligence

Venture Together Inc.

990 • Fiscal year 2018 • EIN 13-2661988

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

0.20x

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

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.12x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$224,289

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$22,189,958

Down $1,446,536 (-6.1%) from 2017

Net Assets

Up

$17,662,606

Up $181,143 (+1.0%) from 2017

Liabilities

Down

$4,527,352

Down $1,627,679 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Up

$37,468,413

Up $644,492 (+1.8%) from 2017

Expenses

Up

$37,035,463

Up $280,107 (+0.8%) from 2017

Net Income

Up

$432,950

Up $364,385 (+531%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$22,189,958
Liabilities$4,527,352
Net Assets$17,662,606
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$37,468,413
Expenses$37,035,463
Net Income$432,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$37,588,686
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$9,699,609$9,526,415▼ $173,194
Savings and Temporary Cash Investments$7,421,031$6,208,122▼ $1,212,909
Accounts Receivable$3,194,663$3,409,921▲ $215,258
Investments Other Securities$2,154,330$2,059,797▼ $94,533
Prepaid Expenses and Deferred Charges$416,677$337,785▼ $78,892
Inventories for Sale or Use$58,310$64,137▲ $5,827
Cash and Non-Interest-Bearing Accounts$19,305$20,560▲ $1,255
Total Assets$23,636,494$22,189,958▼ $1,446,536
Other Assets Total$672,569$563,221▼ $109,348
Liabilities
Accounts Payable and Accrued Expenses$3,616,660$2,991,228▼ $625,432
Mortgage Notes Payable Secured by Investment Property$1,900,475$1,246,262▼ $654,213
Other Liabilities$573,424$225,354▼ $348,070
Deferred Revenue$64,472$64,508▲ $36
Total Liabilities$6,155,031$4,527,352▼ $1,627,679
Net Assets / Fund Balance
Unrestricted Net Assets$17,481,463$17,662,606▲ $181,143
Total Net Assets Fund Balance$17,481,463$17,662,606▲ $181,143
Total Liabilities and Net Assets / Fund Balance$23,636,494$22,189,958▼ $1,446,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,774,774$17,619,567$23,394,341
Equipment$831,990$2,578,823$3,410,813
Land$2,696,661-$2,696,661
Other Land Buildings$222,990-$222,990
Other Securities$33,701--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ShelleyExecutive DirectorFT$188,037$36,252$224,289
Celia SolomitaChief Financial OfficerFT$158,143$5,671$163,814
Carolyn M PardiChief Operating OfficerFT$132,086$14,995$147,081

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
Dr Matthew MurphyBoard Member
Josephine HallettBoard Member
Katherine AbramsonBoard Member
Kelly Kilduff Ruggiero EsqBoard Member
Paul WhalenBoard Member
Quinton Van Wynen JrBoard Member
Teresa BaderBoard Member
Larry BateSecretary
Nicholas DesantisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acari Iovino Architects PCArchitect Consulting1 KATHERINE ST, Little Ferry, NJ 07643$233,458
Axiom Technology GroupI.t. Support470 WEST AVE 2000, Stamford, CT 06902$105,899
Revenue and Support

Revenue Composition

Contributions and Grants
$38,983
Program Service Revenue
$36,943,474
Investment Income
$217,791
Other Revenue
$268,165
All Other Contributions
$30,983
Change in Net Assets
$432,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,704,137
Other Expenses$8,331,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,344,533$1,049,328-$22,393,861
Other Employee Benefits$3,971,198$269,844-$4,241,042
Payroll Taxes$1,557,036$124,095-$1,681,131
Travel$1,618,049$8,757-$1,626,806
Occupancy$615,475$366,592-$982,067
Depreciation Depletion$739,532$65,027-$804,559
All Other Expenses$277,469$172,063-$449,532
Office Expenses$238,778$209,350-$448,128
Current Officers, Directors, Trustees, and Key Employees-$388,103-$388,103
Other Expenses$321,999$28,280-$350,279
Insurance$89,901$114,513-$204,414
Interest$96,528$30,882-$127,410
Advertising$7,359$7,629-$14,988
Total Functional Expenses$34,050,350$2,985,113$0$37,035,463
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$198,800
Interest Rate Swap Contract$26,554
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
Janet Wheeler
Title
Vice-chairwoman
Phone
8456243860
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Wheeler
Formed
1969
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
838
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 XI, LINE 9:

“Gain on interest rate swap contract 20,873.”

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 772 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/PersonNm12DENIS TROY
IRS990/Form990PartVIISectionAGrp/PersonNm13QUINTON VAN WYNEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY WARNER
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
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/ReportableCompFromOrgAmt18192830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19163281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132086
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/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
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0124773
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245046
IRS990/GrossReceiptsAmt037588686
IRS990/GrossRentsGrp/RealAmt087427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114513
IRS990/InsuranceGrp/ProgramServicesAmt089901
IRS990/InsuranceGrp/TotalAmt0204414
IRS990/InterestGrp/ManagementAndGeneralAmt030882
IRS990/InterestGrp/ProgramServicesAmt096528
IRS990/InterestGrp/TotalAmt0127410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064137
IRS990/InvestmentIncomeGrp/ExclusionAmt093018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02154330
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02059797
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020198390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09699609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09526415
IRS990/LandBldgEquipCostOrOtherBssAmt029724805
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120273
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/BOYAmt01900475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01246262
IRS990/NetAssetsOrFundBalancesBOYAmt017481463
IRS990/NetAssetsOrFundBalancesEOYAmt017662606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124773
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087427
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-272680
IRS990/NoncashContributionsAmt019032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0366592
IRS990/OccupancyGrp/ProgramServicesAmt0615475
IRS990/OccupancyGrp/TotalAmt0982067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209350
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238778
IRS990/OfficeExpensesGrp/TotalAmt0448128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0672569
IRS990/OtherAssetsTotalGrp/EOYAmt0563221
IRS990/OtherChangesInNetAssetsAmt020873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03971198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04241042
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LEASE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328280
IRS990/OtherExpensesGrp/ProgramServicesAmt01340595
IRS990/OtherExpensesGrp/ProgramServicesAmt11014482
IRS990/OtherExpensesGrp/ProgramServicesAmt2817416
IRS990/OtherExpensesGrp/ProgramServicesAmt3321999
IRS990/OtherExpensesGrp/TotalAmt01447815
IRS990/OtherExpensesGrp/TotalAmt11049571
IRS990/OtherExpensesGrp/TotalAmt2825757
IRS990/OtherExpensesGrp/TotalAmt3350279
IRS990/OtherLiabilitiesGrp/BOYAmt0573424
IRS990/OtherLiabilitiesGrp/EOYAmt0225354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162786
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117952
IRS990/OtherRevenueTotalAmt0180738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01049328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021344533
IRS990/OtherSalariesAndWagesGrp/TotalAmt022393861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124095
IRS990/PayrollTaxesGrp/ProgramServicesAmt01557036
IRS990/PayrollTaxesGrp/TotalAmt01681131
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0416677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0337785
IRS990/PrincipalOfficerNm0JANET WHEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033434286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12993325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2515863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033434286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12993325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2515863
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION - SUPERVISED INSTRUCTIONAL PROGRAM DURING DAY TIME HOURS TO ACCOMODATE INTELLECTUALLY & DEVELOPMENTALLY DISABLED LIVING IN AGENCY RESIDENTIAL FACILITIES AND PRIVATE HOMES. APPROXIMATELY 408 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010618988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012343713
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE EMPLOYMENT SERVICES ASSIST INTELLECTUALLY & DEVELOPMENTALY DISABLED INDIVIDUALS TO OBTAIN AND MAINTAIN COMPETITIVE, MEANINGFUL EMPLOYMENT. THE PROGRAM PROVIDES ONGOING TRAINING AND SUPPORT SERVICES TO ENSURE SUCCESSFUL JOB PLACEMENT IN THE COMMUNITY. APPROXIMATELY 41 PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01011732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0989141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0D.M.H. SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUMMER CAMP PROGRAM - APPROXIMATELY 100 PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EQUESTRIAN PROGRAM - APPROXIMATELY 121 PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY PREVOC - APPROXIMATELY 20 PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02488748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1189675
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2139127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3195805
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4158919
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03227457

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,189,958
Liabilities
$4,527,352
Net assets
$17,662,606
Revenue
$37,468,413
Expenses
$37,035,463
Net income
$432,950
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