VENTURE TOGETHER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VENTURE TOGETHER INC (EIN 13-2661988)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349320807
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:05:23+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132661988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Venture Together Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VENT | BusinessNameControlTxt |
| Phone | 8456243860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Smith Street 510 | AddressLine1Txt |
| City | NANUET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10954 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIO MAZUREK | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8456243860 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARIO MAZUREK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Smith Street 510 | AddressLine1Txt |
| City | NANUET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,226,981 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VENTURETOGETHERNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 572 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,947,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $801,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,535,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,013,396 | CYProgramServiceRevenueAmt |
| PY Investment Income | $273,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $354,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,750 | PYOtherRevenueAmt |
| CY Other Revenue | $199,655 | CYOtherRevenueAmt |
| PY Total Revenue | $43,853,135 | PYTotalRevenueAmt |
| CY Total Revenue | $37,369,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,132,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,605,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,082,018 | PYOtherExpensesAmt |
| CY Other Expenses | $8,552,656 | CYOtherExpensesAmt |
| PY Total Expenses | $43,214,052 | PYTotalExpensesAmt |
| CY Total Expenses | $39,158,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $639,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,789,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,455,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,093,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,464,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,195,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,991,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,898,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,183,536 | ExpenseAmt |
| Revenue | $23,787,890 | RevenueAmt |
| Desc | INDIVIDUAL RESIDENTIAL ALTERNATIVE - COMMUNITY BASED GROUP LIVING ARRANGEMENT WHICH PROVIDES ROOM, BOARD AND PROTECTIVE OVERSIGHT TO RESIDENTS. THERE WERE 184 INDIVIDUALS SERVED IN 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,926,196 | ExpenseAmt |
| Revenue | $9,158,517 | RevenueAmt |
| Desc | DAY HABILITATION - SUPERVISED INSTRUCTIONAL PROGRAM DURING DAY TIME HOURS TO ACCOMODATE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED LIVING IN AGENCY RESIDENTIAL FACILITIES AND PRIVATE HOMES. THERE WERE 243 CLIENTS SERVED IN 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $813,298 | ExpenseAmt |
| Revenue | $922,514 | RevenueAmt |
| Desc | SUPPORTIVE EMPLOYMENT SERVICES ASSIST INTELLECTUALLY AND DEVELOPMENTALY DISABLED INDIVIDUALS TO OBTAIN AND MAINTAIN COMPETITIVE, MEANINGFUL EMPLOYMENT. THE PROGRAM PROVIDES ONGOING TRAINING AND SUPPORT SERVICES TO ENSURE SUCCESFUL JOB PLACEMENT IN THE COMMUNTIY. THIS ALSO INCLUDES THE ENTERPRISE FOR OPPORTUNITY OPERATIONS. THERE WERE 74 PARTICIPANTS IN 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,660,944 | ExpenseAmt |
| Revenue | $2,144,475 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS: SUMMER CAMP, EQUESTRIAN, DMH SERVICES, AND COMMUNITY PREVOC SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,660,944 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,144,475 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,583,974 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 572 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIS EMOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8456245330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SMITH STREET SUITE 510 | AddressLine1Txt |
| City | NANUET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10954 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DARIO MAZUREK | ||||||||
| CHAIRMAN | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET WHEELER | ||||||||
| VICE-CHAIRWOMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BRODERICK | ||||||||
| TREASURER | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESA BADER | ||||||||
| SECRETARY | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXIS JALLAD | ||||||||
| BOARD MEMBER | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE THOMAS-STRAND | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANA STILLEY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CASTAGNA ESQ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR MARY JEAN MARSICO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE ABRAMSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WHALEN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAFAIL PORTNOY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RONALD J HANSEN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALICE KAYSER | ||||||||
| CHIEF COMPLIANCE OFFICER | 40.0 | 0.0 | Yes (X) | $171,115 | $0 | $12,524 | ||
| CAROLYN M PARDI | ||||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0.0 | Yes (X) | $158,965 | $0 | $14,258 | ||
| CELIA SOLOMITA | ||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 5.0 | Yes (X) | $214,440 | $0 | $1,153 | ||
| LISA KIRRANE | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.0 | 0.0 | Yes (X) | $173,876 | $0 | $12,969 | ||
| MATTHEW SHELLEY | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.0 | 5.0 | Yes (X) | $251,622 | $0 | $38,189 | ||
| CHRISTOPHER R NELSON | ||||||||
| Director of I.T. | 40.0 | 0.0 | $146,236 | $0 | $309 | Yes (X) | ||
| DORIS EMOND | ||||||||
| Director of Finance/Controller | 40.0 | 0.0 | $131,529 | $0 | $14,258 | Yes (X) | ||
| FAWAZATH A MOUTAIROU | ||||||||
| DSP | 40.0 | 0.0 | $116,602 | $0 | $112 | Yes (X) | ||
| NADIA A DENIS | ||||||||
| DSP - EAST | 40.0 | 0.0 | $135,941 | $0 | $12,524 | Yes (X) | ||
| RAYNALD SENAT | ||||||||
| DSP - MAIN STREET HAB INS | 40.0 | 0.0 | $121,171 | $0 | $71 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,621,497 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,367 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| AXIOM TECHNOLOGY GROUP | ||||||
| 470 WEST AVE 2000 | STAMFORD | CT | 06902 | IT SUPPORT | $159,076 | |
| FORVIS LLP | ||||||
| 1155 avenue of the americas | NEW YORK | NY | 10036 | ACCOUNTING | $134,453 | 1200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $686,074 | GovernmentGrantsAmt |
| All Other Contributions | $115,339 | AllOtherContributionsAmt |
| Total Contributions | $801,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FEES | 624310 | $32,082,517 | $32,082,517 |
| PARTICIPANT FEES | 624110 | $2,342,276 | $2,342,276 |
| MISCELLANEOUS | 900099 | $719,454 | $719,454 |
| MANAGEMENT FEE | 900099 | $41,946 | $41,946 |
| ENTERPRISES FOR OPPORUNITY, LLC | 900099 | $827,203 | $827,203 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,013,396 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,606 | TotalRevenueColumnAmt |
| Exclusion | $341,606 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,569 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,569 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,569 | TotalRevenueColumnAmt |
| Exclusion | $70,569 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,870,911 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,874,157 | SecuritiesAmt |
| Other | -$16,265 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,246 | SecuritiesAmt |
| Other | $16,265 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,019 | TotalRevenueColumnAmt |
| Exclusion | $13,019 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $129,086 | TotalRevenueColumnAmt |
| Exclusion | $129,086 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $129,086 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,369,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,013,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $554,280 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,111 | TotalAmt |
| Management And General | $1,049,111 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,029,680 | TotalAmt |
| Program Services | $22,710,976 | ProgramServicesAmt |
| Management And General | $1,318,704 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,588,185 | TotalAmt |
| Program Services | $3,588,185 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,735 | TotalAmt |
| Program Services | $1,938,735 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,174 | TotalAmt |
| Program Services | $869 | ProgramServicesAmt |
| Management And General | $56,305 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,950 | TotalAmt |
| Management And General | $79,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,689 | TotalAmt |
| Management And General | $163,689 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817 | TotalAmt |
| Management And General | $1,817 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,721 | TotalAmt |
| Program Services | $546,691 | ProgramServicesAmt |
| Management And General | $106,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786 | TotalAmt |
| Program Services | $183 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,303 | TotalAmt |
| Program Services | $429,691 | ProgramServicesAmt |
| Management And General | $792,612 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,554 | TotalAmt |
| Program Services | $245,333 | ProgramServicesAmt |
| Management And General | $245,221 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,033 | TotalAmt |
| Program Services | $3,033 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,198 | TotalAmt |
| Program Services | $814,721 | ProgramServicesAmt |
| Management And General | $311,477 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,652 | TotalAmt |
| Program Services | $262,408 | ProgramServicesAmt |
| Management And General | $9,244 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,650 | TotalAmt |
| Program Services | $23,128 | ProgramServicesAmt |
| Management And General | $115,522 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,764 | TotalAmt |
| Program Services | $93,606 | ProgramServicesAmt |
| Management And General | $21,158 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,720 | TotalAmt |
| Program Services | $1,237,578 | ProgramServicesAmt |
| Management And General | $91,142 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,604 | TotalAmt |
| Program Services | $341,018 | ProgramServicesAmt |
| Management And General | $145,586 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $780,204 | $775,906 | $4,298 |
| GENERAL PROGRAM EXPENSE | $729,515 | $713,651 | $15,864 |
| REPAIRS AND MAINTENANCE | $583,704 | $575,329 | $8,375 |
| LEASE EQUIPMENT | $228,637 | $222,573 | $6,064 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,981 | TotalAmt |
| Program Services | $60,360 | ProgramServicesAmt |
| Management And General | $31,621 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,158,367 | TotalAmt |
| Program Services | $34,583,974 | ProgramServicesAmt |
| Management And General | $4,574,393 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,948 | BOYAmt |
| EOY | $22,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,911,545 | BOYAmt |
| EOY | $4,928,623 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,443 | BOYAmt |
| EOY | $3,847,046 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,282 | BOYAmt |
| EOY | $113,992 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,441 | BOYAmt |
| EOY | $742,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,689,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,706,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,858,213 | BOYAmt |
| EOY | $10,982,927 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,027,120 | BOYAmt |
| EOY | $8,823,526 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,968 | BOYAmt |
| EOY | $2,632,071 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,455,960 | BOYAmt |
| EOY | $32,093,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,719 | BOYAmt |
| EOY | $3,453,511 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,688 | BOYAmt |
| EOY | $54,895 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,724 | BOYAmt |
| EOY | $489,945 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,604 | BOYAmt |
| EOY | $36 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,421,567 | BOYAmt |
| EOY | $4,196,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,464,302 | BOYAmt |
| EOY | $8,195,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,991,658 | BOYAmt |
| EOY | $23,898,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,991,658 | BOYAmt |
| EOY | $23,898,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,455,960 | BOYAmt |
| EOY | $32,093,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,789,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $696,281 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,947,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801,413 | CurrentTaxYearAmt |
| Total | $11,157,903 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,965,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,196,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,477,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,590,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,013,396 | CurrentTaxYearAmt |
| Total | $173,243,152 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,010,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,361,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,676,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,538,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,814,809 | CurrentTaxYearAmt |
| Total | $184,401,055 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $184,401,055 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,175 | CurrentTaxYearAmt |
| Total | $1,195,630 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,175 | CurrentTaxYearAmt |
| Total | $1,195,630 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,086 | CurrentTaxYearAmt |
| Total | $656,829 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,436,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,805,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,854,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,801,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,356,070 | CurrentTaxYearAmt |
| Total | $186,253,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9901 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9904 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0058 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MANAGEMENT FEES, COLUMN A - 17952.0, COLUMN B - 17952.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 35904.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 216611.0, COLUMN B - 250471.0, COLUMN C - 14040.0, COLUMN D - 10717.0, COLUMN E - 129086.0, COLUMN F - 620925.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,817 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,817 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | PORTION OF ASSOCIATION DUES ATTRIBUTED TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,252,112 | OtherCostOrOtherBasisAmt |
| Book Value | $2,252,112 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,221,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,557,417 | DepreciationAmt |
| Book Value | $6,663,844 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,838,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,641,443 | DepreciationAmt |
| Book Value | $1,197,264 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,377,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,507,758 | DepreciationAmt |
| Book Value | $869,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,982,927 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $115,637 | F |
| Certificate of deposit | $1,992,722 | F |
| Exchange traded funds - domestic | $4,796,137 | F |
| Government bonds | $87,957 | F |
| Corporate bonds | $1,831,073 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,823,526 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $928,610 |
| CONSUMER FUNDS | $489,945 |
| SECURITY DEPOSITS | $77,033 |
| ROU ASSET - OPERATING | $1,136,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,632,071 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $339,877 |
| INTEREST RATE SWAP LIABILITY | $25 |
| OPERATING LEASE LIABILITY | $1,097,038 |
| FINANCE LEASE LIABILITY | $1,690,945 |
| CAPITAL LEASE PAYABLE | $47,219 |
| HCWB | $1,021,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,196,689 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | THE AGENCY HOLDS FUNDS FOR CONSUMERS IN THEIR PROGRAMS. THESE FUNDS ARE RECORDED AS AN ASSET AND A LIABILITY ON THEIR BOOKS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW SHELLEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $250,626 | $0 | $0 | $0 | $996 | $0 | $0 | $0 | $38,189 | $0 | $289,811 | $0 | $0 | $0 |
| CELIA SOLOMITA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $213,649 | $0 | $0 | $0 | $791 | $0 | $0 | $0 | $1,153 | $0 | $215,593 | $0 | $0 | $0 |
| LISA KIRRANE | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $173,539 | $0 | $0 | $0 | $337 | $0 | $0 | $0 | $12,969 | $0 | $186,845 | $0 | $0 | $0 |
| CAROLYN M PARDI | ||||||||||||||
| CHIEF PROGRAM OFFICER | $158,106 | $0 | $0 | $0 | $859 | $0 | $0 | $0 | $14,258 | $0 | $173,223 | $0 | $0 | $0 |
| ALICE KAYSER | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $170,331 | $0 | $0 | $0 | $784 | $0 | $0 | $0 | $12,524 | $0 | $183,639 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATIONS 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. VENTURE TOGETHER 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. |
| Form 990, Part III, Line 1 ORGANIZATION'S 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. VENTURE TOGETHER 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. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 3,660,944 including grants of $)(Revenue $ 2,144,475) ALL OTHER PROGRAMS: SUMMER CAMP, EQUESTRIAN, DMH SERVICES, AND COMMUNITY PREVOC SERVICES. |
| 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 AND KEY EMPLOYEES 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 15a Process to establish compensation of top management official | THE EXECUTIVE DIRECTOR'S COMPENSATION REVIEW IS PREPARED USING COMPARITIVE BASE COMPENSATION OF SIMILAR ORGANIZATIONS WITHIN THE REGION. A SUMMARY IS PREPARED AND GIVEN TO THE BOARD CHAIRMAN. THE BOARD REVIEWS AND DETERMINES COMPENSATION. A RESOLUTION IS PASSED AND A COPY IS RETAINED IN AN EXECUTIVE DIRECTORS HUMAN RESOURCES FILE. THE MOST RECENT MEETING TO DISCUSS COMPENSATION WAS CONDUCTED IN 2023. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | WITH REGARD TO OFFICERS AND KEY EMPLOYEES, WHERE APPLICABLE, INDUSTRY STANDARD SALARY SURVEYS ARE UTILIZED TO ENSURE THAT COMPENSATION IS IN LINE. THE MOST RECENT MEETING TO DISCUSS COMPENSATION WAS CONDUCTED IN 2023. |
| Form 990, Part VI, Line 19 Required documents available to the public | VENTURE TOGETHER WILL MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REQUESTS MAY BE SENT TO THE CEO, CFO OR CORPORATE COMPLIANCE OFFICER AT THE AGENCY'S MAIN ADDRESS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERPRISES FOR OPPORUNITY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SMITH STREET | AddressLine1Txt |
| Address Line2 | SUITE 512 | AddressLine2Txt |
| City | NANUET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464319288 | EIN |
| Primary Activities | EMPLOYMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $827,204 | TotalIncomeAmt |
| End Of Year Assets | $1,327,957 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURE TOGETHER INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VOT INC | ||||||||||
| 25 SMITH STREET SUITE 510 | NANUET | NY | 10954 | 133032458 | HOUSING | NY | 501(c)(3) | 10 | VENTURE TOGE | Yes (true) |
| VENTURE CARE HOUSING FUND DEVELOPMENT CO | ||||||||||
| 25 SMITH STREET SUITE 510 | NANUET | NY | 10954 | 133806508 | HOUSING | NY | 501(c)(3) | 10 | VENTURE TOGE | Yes (true) |
| VENTURE DEVELOPMENT 2002 INC | ||||||||||
| 25 SMITH STREET SUITE 512 | NANUET | NY | 10954 | 030535813 | HOUSING | NY | 501(c)(3) | 10 | VENTURE TOGE | Yes (true) |
| VENTURE DEVELOPMENT 2004 INC | ||||||||||
| 25 SMITH STREET SUITE 510 | NANUET | NY | 10954 | 203293388 | HOUSING | NY | 501(c)(3) | 10 | VENTURE TOGE | Yes (true) |
| VENTURE CARES OPTION 1 INC | ||||||||||
| 25 SMITH STREET SUITE 510 | NANUET | NY | 10954 | 770673263 | HOUSING | NY | 501(c)(3) | 10 | VENTURE TOGE | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |