Nonprofit · EIN 13-3806508
VENTURE CARE HOUSING DEVELOPMENT FUND CO INC
Also known as VENTURE CARE
Tax-exempt · NANUET, NY 10954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $238,026 | $379,136 | -$141,110 | $1,349,844 | $669,215 | $680,629 |
| December 31, 2023 | 990 | $254,990 | $312,392 | -$57,402 | $1,349,129 | $527,390 | $821,739 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $235,192
- Investment income
- $2,834
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $50,799
- Salaries, compensation and benefits (total)
- $54,685
- Professional fundraising fees
- $0
- Accounting fees
- $17,706
- Occupancy
- $44,871
- Depreciation
- $79,696
- Program services (functional)
- $346,258
- Management and general (functional)
- $32,878
Balance sheet and other
- Total assets, start of year
- $1,349,129
- Total assets, end of year
- $1,349,844
- Total liabilities, end of year
- $669,215
- Net assets, end of year
- $680,629
- Land, buildings and equipment
- $914,470
- Net assets without donor restrictions
- $680,629
- Gross receipts
- $238,026
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2007
- 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 STREET 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 - THE AGENCY PROVIDES HOUSING TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS, 24 INDIVIDUALS SERVED.Expenses $346,258 · revenue $235,192
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
- 13-3806508
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,349,844
- Income (IRS master file)
- $238,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $238,026 | $379,136 | $1,349,844 | IRS |
| 990 | December 2023 | $254,990 | $312,392 | $1,349,129 | XML |
| 990 | December 2022 | $257,847 | $297,984 | $1,316,769 | 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 13-3806508).
Questions about VENTURE CARE HOUSING DEVELOPMENT FUND CO INC
- What is the EIN of VENTURE CARE HOUSING DEVELOPMENT FUND CO INC?
- The employer identification number (EIN) of VENTURE CARE HOUSING DEVELOPMENT FUND CO INC is 13-3806508.
- Is VENTURE CARE HOUSING DEVELOPMENT FUND CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to VENTURE CARE HOUSING DEVELOPMENT FUND CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VENTURE CARE HOUSING DEVELOPMENT FUND CO 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 CARE HOUSING DEVELOPMENT FUND CO 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 CARE HOUSING DEVELOPMENT FUND CO 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 CARE HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended December 31, 2024 names Dario Mazurek.
- Who are the officers and directors of VENTURE CARE HOUSING DEVELOPMENT FUND CO INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does VENTURE CARE HOUSING DEVELOPMENT FUND CO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $238,026, expenses of $379,136 and total assets of $1,349,844 at year end.
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