2024-04-11T14:27:13-04:00 2023-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-07-01 112890587 VENTURE HOUSE INC VENT 7186587201 150-10 HILLSIDE AVENUE JAMAICA NY 11432 JULIET DOUGLAS EXECUTIVE DIRECTOR 7186587201 2024-04-11 true JULIET DOUGLAS 999009999 false JOHN M SHALL SR CPA P00003286 7183512233 2024-04-11 2022 2023-04-26 12:10:37Z JULIET DOUGLAS 150-10 HILLSIDE AVENUE JAMAICA NY 11432 6092819 false X WWW.VENTUREHOUSE.ORG X 1988 NY VENTURE HOUSE IS DEDICATED TO THE WELLNESS AND RECOVERY OF PEOPLE LIVING WITH MENTAL ILLNESS. WE ARE A COMMUNITY OF MUTUAL SUPPORT THAT PROVIDES OUR MEMBERS WITH OPPORTUNITIES TO GAIN SKILLS, CONFIDENCE AND RESPECT AS CO-WORKERS, NEIGHBORS, FRIENDS AND CITIZENS. 8 8 38 10 0 4321344 5747822 225717 256165 1709 180 46279 88652 4595049 6092819 0 0 2136499 2745042 0 0 2227345 3144769 4363844 5889811 231205 203008 3282920 4295067 854825 1681118 2428095 2613949 X VENTURE HOUSE IS DEDICATED TO THE WELLNESS AND RECOVERY OF PEOPLE LIVING WITH MENTAL ILLNESS. WE ARE A COMMUNITY OF MUTUAL SUPPORT THAT PROVIDES OUR MEMBERS WITH OPPORTUNITIES TO GAIN SKILLS, CONFIDENCE AND RESPECT AS CO-WORKERS, NEIGHBORS, FRIENDS AND CITIZENS. true false 2577092 256165 SUPPORTED HOUSING - VENTURE HOUSE, INC. LOCATES AND SUBSIDIZES HOUSING FOR INDIVIDUALS LIVINGS WITH MENTAL ILLNESS. 2476367 PSYCHOSOCIAL CLUBHOUSES - VENTURE HOUSE, INC. OFFERS ITS SERVICES THROUGH TWO PSYCHOSOCIAL CLUBHOUSES WHEREBY IT ASSISTS ADULTS WHO ARE LIVING WITH MENTAL ILLNESS ACHIEVE RECOVERY THROUGH IMPROVED ACCESS TO EMPLOYMENT, EDUCATION, RECREATION, AFFORDABLE HOUSING, MEANINGFUL RELATIONSHIPS, AND COMMUNITY ENGAGEMENT IN AN ENVIRONMENT OF MUTUAL ACCEPTANCE AND EMPOWERMENT. 74063 SUPPORTED EMPLOYMENT - VENTURE HOUSE, INC. ASSISTS INDIVIDUALS LIVING WITH A MENTAL ILLNESS IN DEVELOPING JOB SKILLS FOR FULLTIME/PART TIME PERMANENT/TEMPORARY JOB PLACEMENTS. 22768 VOCATIONAL AND EDUCATION 22768 5150290 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 21 0 38 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NY X JULIET DOUGLAS 7186587201 150-10 HILLSIDE AVENUE JAMAICA NY 11432 JULIET DOUGLAS EXECUTIVE DI 40.00 X 202013 0 40606 NORMAN BAILEY CFO 40.00 X 127724 0 35670 DAVID PLOTKA PROGRAM DIRE 40.00 X 105489 0 38923 CATHERINE WIGDOR PRESIDENT 1.00 X X 0 0 0 VINCE CONTE VICE PRESIDE 1.00 X X 0 0 0 GARY CURWIN TREASURER 1.00 X X 0 0 0 ALEX TARASKO SECRETARY 1.00 X X 0 0 0 MARIO BUONVIAGGIO DIRECTOR 1.00 X 0 0 0 STEPHEN KESSLER DIRECTOR 1.00 X 0 0 0 DIANNA MULFORD DIRECTOR 1.00 X 0 0 0 RANYA SCARBOROUGH DIRECTOR 1.00 X 0 0 0 435226 115199 3 false true false DEVANDRA K INC 41 BAY AVENUE EAST MORICHES NY 11940 RENT 161000 Q184 LLC PO BOX 290012 BROOKLYN NY 11229 RENT 136482 NAGENDEVEN INC 41 BAY AVENUE EAST MORICHES NY 11940 RENT 132028 1442-1448 CASTLETON AVE LLC 115 LATHROP AVE STATEN ISLAND NY 10314 120978 4 34004 5468047 245771 5747822 MEMBER RENT 256165 256165 256165 180 180 34004 OTHER INCOME 70742 70742 FOOD SALES TO MEMBER 17910 17910 88652 6092819 344997 349861 349861 1835801 1658926 176875 100346 100346 296758 296758 162276 116977 45299 15960 15960 18686 15085 3601 21884 19243 2641 8133 8068 65 55487 47225 8262 34929 14985 19944 76719 68761 7958 60233 60233 47173 46907 266 RENT SUBSIDY 1653190 1653190 REPAIRS AND MAINTENANCE 226375 221119 5256 EQUIPMENT 188611 182657 5954 FOOD 158039 156009 2030 579350 528074 51276 5889811 5150290 739521 0 734314 1189668 63878 346514 1827257 1622404 29343 41434 16958 1141251 611041 492201 530210 123836 559970 3282920 4295067 356550 458892 498275 814191 408035 854825 1681118 X 2378095 2553949 50000 60000 2428095 2613949 3282920 4295067 X 203008 -17154 X false true X true false X 3680189 3766241 3695706 4321344 5747822 21211302 3680189 3766241 3695706 4321344 5747822 21211302 21211302 11435 9477 7052 1709 29673 21240975 1139645 0.99860 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 655358 196269 459089 485893 414772 71121 530210 RIGHT OF USE ASSET - OPERATING LEASE 403071 DUE FROM AFFILIATE 143184 OTHER ASSETS 9215 SECURITY DEPOSITS 4500 559970 LEASE LIABILITY-OPERATING LEASE 408035 408035 X 6092819 6092819 6092819 5906965 17154 17154 5889811 5889811 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE 17,154 ANNUAL APPEAL 30253 30253 30253 30253 X X X X false false false false false false false false false JULIET DOUGLAS EXECUTIVE DIRECTOR 202013 10128 30478 242619 NORMAN BAILEY CFO 127724 7663 28007 163394 SCHEDULE J, PAGE 1, PART I, LINE 3 COMPENSATION SURVEYS ARE USED TO EVALUATE SALARIES AND BENEFITS PAID FOR SIMILAR POSITIONS. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990 - ORGANIZATION'S MISSION VENTURE HOUSE IS DEDICATED TO THE WELLNESS AND RECOVERY OF PEOPLE LIVING WITH MENTAL ILLNESS. WE ARE A COMMUNITY OF MUTUAL SUPPORT THAT PROVIDES OUR MEMBERS WITH OPPORTUNITIES TO GAIN SKILLS, CONFIDENCE AND RESPECT AS CO-WORKERS, NEIGHBORS, FRIENDS AND CITIZENS. FORM 990, PAGE 2, PART III, LINE 2 YOUNG ADULT HOUSING - PROVIDES HOUSING FOR YOUNG ADULTS BETWEEN AGES 18 - 26. THE REVENUE TOTALED 449,351 AND EXPENSES TOTALED 449,351. FORM 990, PAGE 2, PART III, LINE 4D VOCATIONAL AND EDUCATION FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION SURVEYS ARE USED TO EVALUATE SALARIES AND BENEFITS PAID FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS IN THE GEOGRAPHIC AREA WHERE VENTURE HOUSE IS LOCATED. THE BOARD WILL APPROVE THE SALARY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION SURVEYS ARE USED TO EVALUATE SALARIES AND BENEFITS PAID FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS IN THE GEOGRAPHIC AREA WHERE VENTURE HOUSE IS LOCATED. THE BOARD WILL APPROVE THE SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -17,154 VH PROPERTIES INC 150-10 HILLSIDE AVENUE JAMAICA NY 11432 113347819 PROPERTY NY 501C 2 12B N/A false false false false false false false false false false false true false false false false false false false false VH PROPERTIES INC K 50000 FMV