Civic Intelligence

Venture Cares Option 1 Inc

EIN 77-0673263 • 501(c)3 • Nanuet, NY

Profile

To provide housing to disabled individuals.

25 Smith Avenue Suite 510Nanuet, NY 10954

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

1.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$299,521

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 364.5% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$934,302

Down $85,236 (-8.4%) from 2023

Liabilities

Down

$85,992

Down $42,980 (-33%) from 2023

Net Assets

Down

$848,310

Down $42,256 (-4.7%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$82,181

Down $16,454 (-17%) from 2023

Expenses

Down

$124,437

Down $29,340 (-19%) from 2023

Net Income

Up

-$42,256

Up $12,886 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,234,501Liabilities 2010: $20,560Net Assets 2010: $1,213,9412010Assets 2011: $1,262,509Liabilities 2011: $30,453Net Assets 2011: $1,232,0562011Assets 2012: $1,261,046Liabilities 2012: $13,457Net Assets 2012: $1,247,5892012Assets 2013: $1,270,758Liabilities 2013: $23,116Net Assets 2013: $1,247,6422013Assets 2014: $1,274,443Liabilities 2014: $11,403Net Assets 2014: $1,263,0402014Assets 2015: $1,278,005Liabilities 2015: $8,746Net Assets 2015: $1,269,2592015Assets 2016: $1,289,764Liabilities 2016: $168,946Net Assets 2016: $1,120,8182016Assets 2017: $1,118,534Liabilities 2017: $53,576Net Assets 2017: $1,064,9582017Assets 2018: $1,067,711Liabilities 2018: $8,556Net Assets 2018: $1,059,1552018Assets 2019: $1,056,125Liabilities 2019: $11,292Net Assets 2019: $1,044,8332019Assets 2020: $1,026,120Liabilities 2020: $12,318Net Assets 2020: $1,013,8022020Assets 2021: $1,014,549Liabilities 2021: $20,619Net Assets 2021: $993,9302021Assets 2022: $988,796Liabilities 2022: $43,088Net Assets 2022: $945,7082022Assets 2023: $1,019,538Liabilities 2023: $128,972Net Assets 2023: $890,5662023Assets 2024: $934,302Liabilities 2024: $85,992Net Assets 2024: $848,3102024

Highlighted filing

2024

Assets$934,302
Liabilities$85,992
Net Assets$848,310
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $92,2442010Expenses 2011: $81,8612011Expenses 2012: $84,4262012Revenue 2013: $99,998Expenses 2013: $99,945Net Income 2013: $532013Revenue 2014: $100,096Expenses 2014: $84,698Net Income 2014: $15,3982014Revenue 2015: $100,117Expenses 2015: $93,898Net Income 2015: $6,2192015Revenue 2016: $100,151Expenses 2016: $248,592Net Income 2016: -$148,4412016Revenue 2017: $98,103Expenses 2017: $153,963Net Income 2017: -$55,8602017Revenue 2018: $99,948Expenses 2018: $105,751Net Income 2018: -$5,8032018Revenue 2019: $97,504Expenses 2019: $111,826Net Income 2019: -$14,3222019Revenue 2020: $90,297Expenses 2020: $121,328Net Income 2020: -$31,0312020Revenue 2021: $101,296Expenses 2021: $121,168Net Income 2021: -$19,8722021Revenue 2022: $99,950Expenses 2022: $148,172Net Income 2022: -$48,2222022Revenue 2023: $98,635Expenses 2023: $153,777Net Income 2023: -$55,1422023Revenue 2024: $82,181Expenses 2024: $124,437Net Income 2024: -$42,2562024

Highlighted filing

2024

Revenue$82,181
Expenses$124,437
Net Income-$42,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$934,302
Liabilities
$85,992
Net assets
$848,310
Revenue
$82,181
Expenses
$124,437
Net income
-$42,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.85$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.13$0.89$0.10$0.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$0.10$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.10$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.01$0.09$0.12$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.04$0.10$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.10$0.11$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.06$0.10$0.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.17$1.12$0.10$0.25$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$82,181
Mission and Program Overview

Mission

To provide housing to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,839$886,845▼ $25,994
Savings and Temporary Cash Investments$37,869$37,183▼ $686
Accounts Receivable$65,002$7,216▼ $57,786
Prepaid Expenses and Deferred Charges$2,363$2,363→ $0
Cash and Non-Interest-Bearing Accounts$1,465$695▼ $770
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,019,538$934,302▼ $85,236
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$115,465$81,762▼ $33,703
Accounts Payable and Accrued Expenses$13,507$4,230▼ $9,277
Total Liabilities$128,972$85,992▼ $42,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,566$848,310▼ $42,256
Total Net Assets Fund Balance$890,566$848,310▼ $42,256
Total Liabilities and Net Assets / Fund Balance$1,019,538$934,302▼ $85,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,315$270,185$668,500
Equipment$202,030$168,389$370,419
Land$286,500-$286,500
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dario MazurekChairman
Alexis JalladBoard Member
Matthew ShelleyChief Executive Officer
Celia SolomitaChief Financial Officer
Teresa BaderSecretary
Kathleen BroderickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,968
Investment Income
$213
Other Revenue
$0
Change in Net Assets
$-42,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$82,181
Total Revenue per Form 990
$82,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,726
Salaries, Compensation, and Employee Benefits$14,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,494--$29,494
Fees for Services Accounting-$17,706-$17,706
Occupancy$17,683--$17,683
Other Salaries and Wages$9,194$4,472-$13,666
Fees for Services Other$5,959$0$0$5,959
Fees for Services Management-$5,808-$5,808
Insurance$5,413--$5,413
Payroll Taxes$1,045--$1,045
Other Expenses$27,561$102-$102
Total Functional Expenses$96,349$28,088$0$124,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,437
Total Expenses per Audited Statements$124,437
Total Expenses per Form 990$124,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$81,762
Due to Related Parties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Line 11B Review of form 990 by governing body

“The form 990 is reviewed and approved by the ceo and cfo/cao and the audit committee. During the review the committee will discuss any issues, concerns or recommendations related to the completed return. Upon approval by the committee, the form 990 is distributed to all board members prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The corporate compliance officer reiterates policy annually through training. Officers are required to update disclosures annually or anytime a possible conflict arises. In the event that a conflict of interest exists, the affected member is asked to abstain from decision making on related issues.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Venture Cares Option 1 Inc
EIN
77-0673263
Phone
8456243860
Address
25 SMITH AVENUE SUITE 510, NANUET, NY 10954

Signing Officer

Name
Dario Mazurek
Title
Chairman
Phone
8456245323
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 572 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
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dario Mazurek
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
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