Nonprofit · EIN 20-3293388
VENTUREDEVELOPMENT2004INC
Tax-exempt · NANUET, NY 10954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $45,355 | $105,497 | -$60,142 | $571,553 | $62,332 | $509,221 |
| December 31, 2023 | 990 | $51,129 | $70,336 | -$19,207 | $591,300 | $21,937 | $569,363 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $45,344
- Investment income
- $11
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,143
- Salaries, compensation and benefits (total)
- $15,225
- Professional fundraising fees
- $0
- Accounting fees
- $16,666
- Occupancy
- $8,485
- Depreciation
- $20,367
- Program services (functional)
- $83,975
- Management and general (functional)
- $21,522
Balance sheet and other
- Total assets, start of year
- $591,300
- Total assets, end of year
- $571,553
- Total liabilities, end of year
- $62,332
- Net assets, end of year
- $509,221
- Land, buildings and equipment
- $515,707
- Net assets without donor restrictions
- $509,221
- Gross receipts
- $45,355
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2005
- 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 510, NANUET, NY 10954
- Signed the 990
- DARIO MAZUREK, CHAIRMAN
- Phone
- (845) 624-5323
- 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, 5 INDIVIDUALS SERVED.Expenses $83,975 · revenue $45,344
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 20-3293388
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $571,553
- Income (IRS master file)
- $45,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $45,355 | $105,497 | $571,553 | XML |
| 990 | December 2023 | $51,129 | $70,336 | $591,300 | XML |
| 990 | December 2022 | $54,009 | $74,063 | $622,527 | 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 20-3293388).
Questions about VENTUREDEVELOPMENT2004INC
- What is the EIN of VENTUREDEVELOPMENT2004INC?
- The employer identification number (EIN) of VENTUREDEVELOPMENT2004INC is 20-3293388.
- Is VENTUREDEVELOPMENT2004INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to VENTUREDEVELOPMENT2004INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VENTUREDEVELOPMENT2004INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VENTUREDEVELOPMENT2004INC 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 VENTUREDEVELOPMENT2004INC 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 VENTUREDEVELOPMENT2004INC?
- The 990 for the year ended December 31, 2024 names DARIO MAZUREK.
- Who are the officers and directors of VENTUREDEVELOPMENT2004INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does VENTUREDEVELOPMENT2004INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $45,355, expenses of $105,497 and total assets of $571,553 at year end.
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