Nonprofit · EIN 03-0535813
VENTURE DEVELOPMENT 2002 INC
Tax-exempt · NANUET, NY 10954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $144,242 | $210,751 | -$66,509 | $1,326,711 | $201,779 | $1,124,932 |
| December 31, 2023 | 990 | $154,585 | $205,651 | -$51,066 | $1,382,311 | $190,870 | $1,191,441 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $144,222
- Investment income
- $20
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,231
- Salaries, compensation and benefits (total)
- $22,855
- Professional fundraising fees
- $0
- Accounting fees
- $17,706
- Occupancy
- $34,439
- Depreciation
- $50,745
- Program services (functional)
- $175,546
- Management and general (functional)
- $35,205
Balance sheet and other
- Total assets, start of year
- $1,382,311
- Total assets, end of year
- $1,326,711
- Total liabilities, end of year
- $201,779
- Net assets, end of year
- $1,124,932
- Land, buildings and equipment
- $1,095,014
- Net assets without donor restrictions
- $1,124,932
- Gross receipts
- $144,242
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2004
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW SHELLEY | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $256,173 | $43,348 |
| CELIA SOLOMITA | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $214,394 | $1,144 |
| DARIO MAZUREK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHLEEN BRODERICK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TERESA BADER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALEXIS JALLAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW SHELLEY | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $251,622 | $38,189 |
| CELIA SOLOMITA | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $214,440 | $1,153 |
| DARIO MAZUREK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHLEEN BRODERICK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TERESA BADER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALEXIS JALLAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 25 SMITH ST STE 510, NANUET, NY 10954-2970
- In care of
- % DORIS EMOND
- Principal officer (990 for 2024)
- DARIO MAZUREK, 25 SMITH AVENUE SUITE 510, NANUET, NY 10954
- Signed the 990
- DARIO MAZUREK, CHAIRMAN
- Phone
- (845) 624-3860
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE HOUSING TO DISABLED INDIVIDUALS.
Program accomplishments
- HOUSING PROGRAM - AGENCY PROVIDES HOUSING TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS, 11 INDIVIDUALS SERVED.Expenses $175,546 · revenue $144,222
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0535813
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,326,711
- Income (IRS master file)
- $144,242
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $144,242 | $210,751 | $1,326,711 | IRS |
| 990 | December 2023 | $154,585 | $205,651 | $1,382,311 | XML |
| 990 | December 2022 | $154,673 | $195,099 | $1,338,472 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0535813).
Questions about VENTURE DEVELOPMENT 2002 INC
- What is the EIN of VENTURE DEVELOPMENT 2002 INC?
- The employer identification number (EIN) of VENTURE DEVELOPMENT 2002 INC is 03-0535813.
- Is VENTURE DEVELOPMENT 2002 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to VENTURE DEVELOPMENT 2002 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VENTURE DEVELOPMENT 2002 INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VENTURE DEVELOPMENT 2002 INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VENTURE DEVELOPMENT 2002 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VENTURE DEVELOPMENT 2002 INC?
- The 990 for the year ended December 31, 2024 names DARIO MAZUREK.
- Who are the officers and directors of VENTURE DEVELOPMENT 2002 INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does VENTURE DEVELOPMENT 2002 INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $144,242, expenses of $210,751 and total assets of $1,326,711 at year end.
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