2025-11-07T07:07:32-08:00 2024-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990EZ 2024-01-01 133212023 VENTURE FOUNDATION LTD VENT 8455809380 228 EAST ROUTE 59 118 NANUET NY 10954 Bill Schule Executive Director 2025-11-07 true true DONALEE R BERARD P00106728 8453575668 X 2024 2025-03-06 01:10:19Z X WWW.VENTUREFOUNDATION.ORG X X 132899 X 113108 623 306 -306 13544 13544 0 5624 119049 45996 156902 33125 666 63606 300295 -181246 377262 196016 X 206831 9473 270103 188543 476934 198016 99672 2000 377262 196016 Venture Foundation is a not-for-profit corporation whose primary purpose is to solicit and disburse funds in support of individuals with developmental disabilities, own property, and act as conservator or guardians of individuals with developmental disabilities. Venture Foundation is dedicated to supplementing the delivery of services to children and adults with developmental disabilities in the Rockland County Community and assissting both non-profit and individual efforts committed to the same objective. This organization seeks to target its support to all types of individualswith developmental disabilities and their families; whether singly or as part of a group. Our methodology is to solicit funds from private citizens, charitable trusts, corporate or private foundations, as well as through fundraising events and programs. Funds are managed and directed for the benefit of children and adults with developmental disabilities, including the provision of resources for enhanced or unfunded programs and for the development of new facilities. 132646 132646 Joseph Condon President 1.00 0 Denis Harte Treasurer 1.00 0 Jeffrey Johnston Secretary 1.00 0 William W Schule Executive Dir. 40.00 101364 false false false false false false false 0 0 0 false 0 0 false NY Ray Matera 228 EAST ROUTE 59 NANUET NY 10954 8455809380 false false false false false false false false false false false NONE NONE true X 404087 730587 324047 335221 113108 1907050 0 0 404087 730587 324047 335221 113108 1907050 337100 1569950 79369 278627 28162 10080 623 396861 0 58855 16991 -36279 14766 5318 59651 2363562 0.66420 0.65760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Events 35050 21506 13544 13544 35050 21506 13544 13544 13544 Other Revenue.1 OTHER INCOME $5624 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: venture together | Cash Amount Given: $45996 Other Expenses.1001 Advertising and Promotion $1693 Other Expenses.1002 Office Expenses $454 Other Expenses.1005 Travel $2478 Other Expenses.1009 Depreciation $5698 Other Expenses.1012 Insurance $6421 Other Expenses.1 PROGRAM EXPENSE $19744 Other Expenses.2 COMPUTER SERVICES $17652 Other Expenses.3 EQUIPMENT RENTAL $3616 Other Expenses.4 TELEPHONE & INTERNET $3368 Other Expenses.5 BANK CHARGES $1402 Other Expenses.7 REPAIRS & MAINTENANCE $557 Other Expenses.8 DUES AND SUBSCRIPTIONS $523 Other Assets.1003 Machinery and Equipment - Beginning $31021 Machinery and Equipment - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $36366 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5362 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.2 - Beginning $197354 - Ending $188543 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $99672 Accounts Payable and Accrued Expenses - Ending $2000