Nonprofit · EIN 13-3032458
V O T INC
Tax-exempt · NANUET, NY 10954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $103,598 | $126,340 | -$22,742 | $151,187 | $179,346 | -$28,159 |
| December 31, 2023 | 990-EZ | $137,273 | $110,371 | $26,902 | $206,376 | $211,793 | -$5,417 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $102,694
- Investment income
- $904
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $26,303
- Professional fees and payments to contractors
- $32,125
- Occupancy
- $24,955
- Other expenses
- $42,957
Balance sheet and other
- Total assets, start of year
- $206,376
- Total assets, end of year
- $151,187
- Total liabilities, end of year
- $179,346
- Net assets, end of year
- -$28,159
- Cash, savings and investments
- $68,939
- Land and buildings
- $56,257
- Gross receipts
- $103,598
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW SHELLY | CHIEF EXECUTIVE OFFICER | 1 | $0 |
| CELIA SOLOMITA | CHIEF FINANCIAL OFFICER | 1 | $0 |
| Dario Mazurek | Chairman | 1 | $0 |
| KATHLEEN BRODERICK | TREASURER | 1 | $0 |
| Teresa Bader | SECRETARY | 1 | $0 |
| ALEXIS JALLAD | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXIS JALLAD | BOARD MEMBER | 1 | $0 |
| MATTHEW SHELLY | CHIEF EXECUTIVE OFFICER | 1 | $0 |
| CELIA SOLOMITA | CHIEF FINANCIAL OFFICER | 1 | $0 |
| Dario Mazurek | Chairman | 1 | $0 |
| KATHLEEN BRODERICK | TREASURER | 1 | $0 |
| Teresa Bader | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 25 SMITH ST STE 510, NANUET, NY 10954-2970
- In care of
- % AMNERIS FRANCISCO
- Signed the 990-EZ
- DARIO MAZUREK, CHAIRMAN
- Phone
- (845) 624-3860
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE RESIDENCE TO PARTICIPANTS OF CAMP VENTURE, INC. A RELATED TAX-EXEMPT ENTITY THAT SERVES INTELLECTUALLY AND DEVELOPMENTALLY DISABLED PERSONS.
Program accomplishments
- COMMUNITY RESIDENCE - A RESIDENTIAL PROGRAM THAT PROVIDES A COMMUNITY-LIKE SETTING FOR THE INTELLECTUALLY DEVELOPMENTALLY DISABLED WITH A MINIMUM LEVEL OF SUPERVISION. APPROXIMATELY 14 INDIVIDUALS SERVED.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-3032458
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $151,187
- Income (IRS master file)
- $103,598
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $103,598 | $126,340 | $151,187 | XML |
| 990-EZ | December 2023 | $137,273 | $110,371 | $206,376 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 13-3032458).
Questions about V O T INC
- What is the EIN of V O T INC?
- The employer identification number (EIN) of V O T INC is 13-3032458.
- Is V O T INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to V O T INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does V O T 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 V O T 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 V O T INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of V O T INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does V O T INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $103,598, expenses of $126,340 and total assets of $151,187 at year end.
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