Venture House Inc
- Assets
- $3.3m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 35
- Location
- Jamaica, NY
- Founding
- 01/1989
- Data as of
- 06/2022
- EIN
- 11-2890587
Organization Overview
Venture House Inc is located in Jamaica, NY. The organization was established in 1989. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Venture House Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Venture House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Venture House Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED HOUSING - VENTURE HOUSE, INC. LOCATES AND SUBSIDIZES HOUSING FOR INDIVIDUALS LIVINGS WITH MENTAL ILLNESS.
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.
SUPPORTED EMPLOYMENT - VENTURE HOUSE, INC. ASSISTS INDIVIDUALS LIVING WITH A MENTAL ILLNESS IN DEVELOPING JOB SKILLS FOR FULLTIME/PART TIME PERMANENT/TEMPORARY JOB PLACEMENTS.
VOCATIONAL AND EDUCATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juliet Douglas Executive Di | Officer | 40 | $159,995 |
Norman Bailey CFO | Officer | 40 | $113,930 |
Meggan Schilkie President | OfficerTrustee | 1 | $0 |
Catherine Wigdor Vice Preside | OfficerTrustee | 1 | $0 |
Alex Tarasko Secretary | OfficerTrustee | 1 | $0 |
Gary Curwin Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Devandra K Inc Rent | 6/29/22 | $159,232 |
Q184 Llc Rent | 6/29/22 | $123,532 |
Nagendeven Inc Rent | 6/29/22 | $120,799 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,905 |
| Related organizations | $0 |
| Government grants | $4,184,603 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,321,344 |
| Total Program Service Revenue | $225,717 |
| Investment income | $1,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,595,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $398,789 |
| Compensation of current officers, directors, key employees. | $349,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,349,574 |
| Pension plan accruals and contributions | $31,471 |
| Other employee benefits | $249,978 |
| Payroll taxes | $106,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,168 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,416 |
| Advertising and promotion | $31,041 |
| Office expenses | $7,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,216 |
| Travel | $27,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,334 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,794 |
| Insurance | $42,577 |
| All other expenses | $279,744 |
| Total functional expenses | $4,363,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $734,314 |
| Savings and temporary cash investments | $63,878 |
| Pledges and grants receivable | $1,827,257 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,434 |
| Net Land, buildings, and equipment | $492,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,836 |
| Total assets | $3,282,920 |
| Accounts payable and accrued expenses | $356,550 |
| Grants payable | $0 |
| Deferred revenue | $498,275 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $854,825 |
| Net assets without donor restrictions | $2,378,095 |
| Net assets with donor restrictions | $50,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,282,920 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Venture House Inc has recieved totaling $50,040.
| Awarding Organization | Amount |
|---|---|
Hagedorn Fund Chicago, IL PURPOSE: GENERAL | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Beyond Disability Bethel, CT | $11,417,806 | $14,505,129 |
Prevention Point Philadelphia Incorporated Philadelphia, PA | $8,102,926 | $17,860,367 |
Gateway Counseling Center Inc Bronx, NY | $20,925,326 | $14,247,606 |
Programs For Parents Inc Newark, NJ | $2,461,285 | $8,590,143 |
Hispanic Counseling Center Inc Hempstead, NY | $5,897,320 | $8,311,111 |
Amudim Community Resources Inc New York, NY | $9,190,985 | $9,020,569 |
Restoration Society Inc Buffalo, NY | $2,700,059 | $6,722,866 |
Windhorse Integrative Mental Health Inc Northampton, MA | $6,320,527 | $6,852,221 |
Loeb House Inc Pearl River, NY | $4,706,432 | $4,773,540 |
Venture House Inc Jamaica, NY | $3,282,920 | $4,595,049 |
Consumer Satisfaction Team Inc Philadelphia, PA | $1,373,316 | $3,699,651 |
Healthy Children Project Inc Harwich, MA | $4,090,183 | $3,822,607 |