V O T Inc.

990EZ • Fiscal year 2023 • EIN 13-3032458

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile N/A

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.

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

1.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-4.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$206,376

Down $9,981 (-4.6%) from 2022

Net Assets

-$5,417

Up $26,902 (+83%) from 2022

Liabilities

Down

$211,793

Down $36,883 (-15%) from 2022

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin73rd percentile

Revenue

Down

$137,273

Down $34,635 (-20%) from 2022

Expenses

Down

$110,371

Down $9,857 (-8.2%) from 2022

Net Income

Down

$26,902

Down $24,778 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2023

Assets$206,376

Liabilities$211,793

Net Assets-$5,417

Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2023

Revenue$137,273

Expenses$110,371

Net Income$26,902

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 15, 2024
Return Version: 2023v5.1
Gross Receipts: $137,273

Mission and Program Overview

Mission

To provide residence to participants of camp venture, inc. A related tax-exempt entity that serves developmentally disabled persons.

To provide residence to participants of camp venture, inc. A related tax-exempt entity that serves intellectually and developmentally disabled persons.

Program Services

Description	Grants	Expenses
COMMUNITY RESIDENCE - A RESIDENTIAL PROGRAM THAT PROVIDES A COMMUNITY-LIKE SETTING FOR THE INTELLECTUALLY DEVELOPMENTALLY DISABLED WITH A MINIMUM LEVEL OF SUPERVISION. APPROXIMATELY 14 INDIVIDUALS SERVED.	$0	$0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALEXIS JALLAD	Board Member	-	$0	-	-
MATTHEW SHELLY	Chief Executive Officer	-	$0	-	-
CELIA SOLOMITA	Chief Financial Officer	-	$0	-	-
Dario Mazurek	Chairman	-	$0	-	-
KATHLEEN BRODERICK	Treasurer	-	$0	-	-
Teresa Bader	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: VOT Inc
EIN: 13-3032458
Phone: 8456243860
Address: 25 SMITH STREET Suite 510, NANUET, NY 10954

Signing Officer

Name: Dario Mazurek
Title: Chairman
Phone: 8456243860
Signed: 2024-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Forvis Mazars LLP
Address: 135 West 50th Street, New York, NY 10020
Preparer: Aaron Shapiro
Phone: 2128127000

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 Other Expenses

“Depreciation - 3734; repairs & maintenance - 17113; interest - 6464; insurance - 3868; miscellaneous - 100;”

Form 990-EZ, Part II, Line 24B Other Assets

“Prepaid expenses - boy:4097,eoy:4047; security desposits - boy:700,eoy:700; accounts receivable - boy:71560,eoy:53724; other depreciable assets - boy:3693,eoy:3103;”

Form 990-EZ, Part II, Line 26B Total Liabilities

“ACCOUNTS PAYABLE - BOY:10785,EOY:60990; DUE TO RELATED PARTY - BOY:114889,EOY:123585; TENANT SECURITY DEPOSITS - BOY:392,EOY:392; U.S. Dept of housing and urban development - BOY:94773,EOY:24457; ACCRUED EXPENSES - BOY:25468,EOY:0; DEFERRED REVENUE - BOY:2369,EOY:2369;”

Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE

“To provide residence to participants of camp venture, inc. A related tax-exempt entity that serves intellectually and developmentally disabled persons.”

Form 990-ez, Part V, Information Regarding Personal Benefit Contracts

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Raw XML Appendix214 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	DORIS EMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8456245330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	25 SMITH STREET SUITE 510
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NANUET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	73761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	85400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	26902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	31872
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	216357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	206376
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	137273
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	805
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	62546
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	59402
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-32319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-5417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-32319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-5417
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	26195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ALEXIS JALLAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MATTHEW SHELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CELIA SOLOMITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Dario Mazurek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KATHLEEN BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Teresa Bader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	80050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	61574
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31279
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE RESIDENCE TO PARTICIPANTS OF CAMP VENTURE, INC. A RELATED TAX-EXEMPT ENTITY THAT SERVES INTELLECTUALLY AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt	0	136468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COMMUNITY RESIDENCE - A RESIDENTIAL PROGRAM THAT PROVIDES A COMMUNITY-LIKE SETTING FOR THE INTELLECTUALLY DEVELOPMENTALLY DISABLED WITH A MINIMUM LEVEL OF SUPERVISION. APPROXIMATELY 14 INDIVIDUALS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	21025
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	248676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	211793
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	110371
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	137273
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	DESCRIPTION - INSURANCE SETTLEMENT CLAIMS, COLUMN A - , COLUMN B - , COLUMN C - 4558.0, COLUMN D - , COLUMN E - , COLUMN F - 4558.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - 56.0, COLUMN D - 392.0, COLUMN E - , COLUMN F - 448.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	136468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	171000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	170475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	120824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	178226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	776993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2172
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.0018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	4614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	5006
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.9908
IRS990ScheduleA/PublicSupportPY509Pct	0	0.9918
IRS990ScheduleA/PublicSupportTotal509Amt	0	776993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	136468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	171000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	170475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	120824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	178226
IRS990ScheduleA/Total509Grp/TotalAmt	0	776993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	137273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	171908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	175218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	121144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	178628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	784171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DEPRECIATION - 3734; REPAIRS & MAINTENANCE - 17113; INTEREST - 6464; INSURANCE - 3868; MISCELLANEOUS - 100;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PREPAID EXPENSES - BOY:4097,EOY:4047; SECURITY DESPOSITS - BOY:700,EOY:700; ACCOUNTS RECEIVABLE - BOY:71560,EOY:53724; OTHER DEPRECIABLE ASSETS - BOY:3693,EOY:3103;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE - BOY:10785,EOY:60990; DUE TO RELATED PARTY - BOY:114889,EOY:123585; TENANT SECURITY DEPOSITS - BOY:392,EOY:392; U.S. Dept of housing and urban development - BOY:94773,EOY:24457; ACCRUED EXPENSES - BOY:25468,EOY:0; DEFERRED REVENUE - BOY:2369,EOY:2369;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROVIDE RESIDENCE TO PARTICIPANTS OF CAMP VENTURE, INC. A RELATED TAX-EXEMPT ENTITY THAT SERVES INTELLECTUALLY AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24b Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26b Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DARIO MAZUREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8456243860
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	VOT Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	VOTI
ReturnHeader/Filer/EIN	0	133032458
ReturnHeader/Filer/PhoneNum	0	8456243860
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	25 SMITH STREET Suite 510
ReturnHeader/Filer/USAddress/CityNm	0	NANUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	135 West 50th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10020
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2128127000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Aaron Shapiro
ReturnHeader/ReturnTs	0	2024-11-15T15:08:06+00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $206,376
Liabilities: $211,793
Net assets: -$5,417
Revenue: $137,273
Expenses: $110,371
Net income: $26,902

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.51	$1.79	$0.28	$1.04	$1.26	$0.23
2023Detailed filing. Detailed filing data is available for this year.	$2.06	$2.12	$0.05	$1.37	$1.10	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$2.16	$2.49	$0.32	$1.72	$1.20	$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54	$2.38	$0.84	$1.75	$1.23	$0.52
2020Detailed filing. Detailed filing data is available for this year.	$1.23	$2.60	$1.36	$1.21	$1.11	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.50	$2.96	$1.46	$1.79	$1.11	$0.67
2018Detailed filing. Detailed filing data is available for this year.	$1.28	$3.42	$2.14	$1.32	$1.15	$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$3.49	$2.30	$1.28	$1.05	$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.08	$3.61	$2.53	$1.30	$1.07	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$1.12	$3.89	$2.77	$1.27	$1.02	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$1.18	$4.20	$3.02	$1.18	$1.20	$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.18	$4.18	$3.00	$1.15	$1.00	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.17	$4.32	$3.15	$1.14	$1.07	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$4.46	$3.21	$1.13	$0.98	$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.28	$4.64	$3.36	$1.11	$0.95	$0.16