Camp Venture Inc
- Assets
- $31.7m
- Revenue
- $37.8m
- Investments
- $7.9m
- Employees
- 578
- Location
- Nanuet, NY
- Founding
- 11/1982
- Data as of
- 12/2021
- EIN
- 13-2661988
Organization Overview
Camp Venture Inc is located in Nanuet, NY. The organization was established in 1982. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Camp Venture Inc employed 578 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Venture 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 12/2021, Camp Venture Inc generated $37.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $32.8m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL RESIDENTIAL ALTERNATIVE - COMMUNITY BASED GROUP LIVING ARRANGEMENT WHICH PROVIDES ROOM, BOARD AND PROTECTIVE OVERSIGHT TO RESIDENTS. APPROXIMATELY 195 SERVED.
DAY HABILITATION - SUPERVISED INSTRUCTIONAL PROGRAM DURING DAY TIME HOURS TO ACCOMODATE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED LIVING IN AGENCY RESIDENTIAL FACILITIES AND PRIVATE HOMES. APPROXIMATELY 400 CLIENTS SERVED.
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. APPROXIMATELY 50 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Shelley Chief Executive Officer | Officer | 35 | $227,312 |
Celia Solomita Chief Financial Officer | Officer | 35 | $177,652 |
Lisa Kirrane Chief Human Resources Officer | Officer | 40 | $175,351 |
Carolyn M Pardi Chief Program Officer | Officer | 40 | $137,905 |
Christopher Nelson Director Of It | 40 | $123,054 | |
Doris Emond Controller | 40 | $107,641 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Acari Iovino Architects Pc Architect Consulting | 12/30/18 | $233,458 |
Axiom Technology Group I.t. Support | 12/30/18 | $105,899 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,677 |
| Total Program Service Revenue | $32,477,630 |
| Investment income | $101,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,574 |
| Net Gain/Loss on Asset Sales | $4,912,033 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,766,100 |
| 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. | $886,911 |
| Compensation of current officers, directors, key employees. | $886,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,211,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,701,917 |
| Payroll taxes | $1,546,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,045 |
| Fees for services: Accounting | $58,700 |
| Fees for services: Lobbying | $1,669 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $608,178 |
| Advertising and promotion | $3,992 |
| Office expenses | $1,039,524 |
| Information technology | $486,448 |
| Royalties | $2,671 |
| Occupancy | $1,161,292 |
| Travel | $204,918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,025 |
| Interest | $85,355 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,227,301 |
| Insurance | $413,444 |
| All other expenses | $86,013 |
| Total functional expenses | $32,775,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,946 |
| Savings and temporary cash investments | $9,671,675 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,835,101 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,343 |
| Prepaid expenses and deferred charges | $1,187,801 |
| Net Land, buildings, and equipment | $8,100,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,881,618 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,928,083 |
| Total assets | $31,710,368 |
| Accounts payable and accrued expenses | $2,570,271 |
| Grants payable | $0 |
| Deferred revenue | $53,850 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $485,474 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $379,194 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,909,257 |
| Total liabilities | $6,398,046 |
| Net assets without donor restrictions | $25,312,322 |
| Net assets with donor restrictions | $0 |
| 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 | $31,710,368 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Camp Venture Inc has recieved totaling $10,018.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
New England Center For Children Inc Southborough, MA | $72,482,909 | $120,831,063 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |
Nysarc Inc Johnstown, NY | $68,803,366 | $107,283,357 |
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |