2025-04-07T11:19:57-04:00 2024-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2023-07-01 112890587 VENTURE HOUSE INC VENT 7186587201 150-10 HILLSIDE AVENUE JAMAICA NY 11432 JULIET DOUGLAS EXECUTIVE DIRECTOR 7186587201 2025-04-07 true false JOHN M SHALL SR CPA P00003286 7183512233 2025-04-07 2023 2025-03-06 01:10:19Z JULIET DOUGLAS 150-10 HILLSIDE AVENUE JAMAICA NY 11432 9330085 false X WWW.VENTUREHOUSE.ORG X 1988 NY VENTURE HOUSE IS DEDICATED TO THE WELLNESS AND RECOVERY OF PEOPLE LIVING WITH MENTAL ILLNESS. 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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. 85847 SUPPORTED EMPLOYMENT - VENTURE HOUSE, INC. 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 682108 231698 450410 486318 440765 45553 495963 RIGHT OF USE ASSET - OPERATING LEASE 283087 DUE FROM AFFILIATE 176768 OTHER ASSETS 12720 SECURITY DEPOSITS 4500 477075 LEASE LIABILITY-OPERATING LEASE 286524 286524 X 9330085 16176 16176 9313909 9313909 6716014 16176 16176 6699838 6699838 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE 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 XI, LINE 2D FUNDRAISING EXPENSES 16,176 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 16,176 ANNUAL APPEAL 139711 139711 GALA 32607 32607 16176 172318 139711 32607 16176 16176 16431 X X X X false false false false false false false false false JULIET DOUGLAS EXECUTIVE DIRECTOR 186610 11197 33692 231499 NORMAN BAILEY CFO 157611 9457 26675 193743 DAVID PLOTKA PROGRAM DIRECTOR 128752 7725 35832 172309 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 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. 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