Venture Together Inc

EIN: 132661988 501(c)(3) Human Services

NANUET, NY

Total Revenue
$37,369,089
Total Expenses
$39,158,367
Total Assets
$32,093,737
Net Assets
$23,898,661
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NY
Phone
8456243860
Tax Period
2023-01-01 to 2023-12-31

Venture Together Inc, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $37.4M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

THE VENTURE ORGANIZATION IS A NOT-FOR-PROFIT PROVIDER OF HABILITATIVE SERVICES AND FAMILY-LIKE CARE TO THE DEVELOPMENTALLY DISABLED OF ROCKLAND COUNTY, NEW YORK, COMMITTED TO ESTABLISHING FOR THOSE IN ITS CARE A QUALITY OF LIFE, WEALTH OF OPPORTUNITY AND CHOICE, WARMTH OF CONCERN AND POTENTIAL FOR GROWTH EQUAL TO THAT AVAILABLE TO THEIR NON-DEVELOPMENTALLY DISABLED PEERS IN THIS SUBURBAN COMMUNITY. VENTURE TOGETHER IS, MOREOVER, AN ADVOCATE FOR THE RIGHTS, LIBERTIES AND OPPORTUNITIES OF ALL DEVELOPMENTALLY DISABLED PERSONS IN SOCIETY, A CHAMPION OF THEIR RIGHT TO A VALUED AND DIGNIFIED PLACE IN THE COMMUNITY, AND A PROTAGONIST FOR THEIR LIBERATION FROM THE CULTURAL PREJUDICE THAT LIMITS FULL ACCEPTANCE OF THEIR BIRTHRIGHT AS AMERICANS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $801,413
Program Service Revenue $36,013,396
Investment Income $354,625
Other Revenue $199,655
TOTAL REVENUE $37,369,089

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,605,711
Fundraising Expenses $0
Program Expenses $34,583,974
Other Expenses $8,552,656
TOTAL EXPENSES $39,158,367

Year-over-Year Comparison

2023 2022 Change
Revenue $37,369,089 $43,853,135 -0.1%
Expenses $39,158,367 $43,214,052 -0.1%
Net Income $-1,789,278 $639,083 -3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
572
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,049,111
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIRMAN 1.0
Officer Director
$0 $0 $0
N/A VICE-CHAIRWOMAN 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A CHIEF COMPLIANCE OFFICER 40.0
Officer
$171,115 $12,524 $183,639
N/A CHIEF PROGRAM OFFICER 40.0
Officer
$158,965 $14,258 $173,223
N/A CHIEF FINANCIAL OFFICER 35.0
Officer
$214,440 $1,153 $215,593
N/A CHIEF HUMAN RESOURCES OFFICER 40.0
Officer
$173,876 $12,969 $186,845
N/A CHIEF EXECUTIVE OFFICER 35.0
Officer
$251,622 $38,189 $289,811
N/A Director of I.T. 40.0
Highest
$146,236 $309 $146,545
N/A Director of Finance/Controller 40.0
Highest
$131,529 $14,258 $145,787
N/A DSP 40.0
Highest
$116,602 $112 $116,714
N/A DSP - EAST 40.0
Highest
$135,941 $12,524 $148,465
N/A DSP - MAIN STREET HAB INS 40.0
Highest
$121,171 $71 $121,242
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $37,369,089 $39,158,367 $32,093,737 $-1,789,278
2022 $43,853,135 $43,214,052 $33,455,960 $639,083
2021 $37,766,100 $32,775,087 $31,710,368 $4,991,013
2020 $35,544,104 $33,511,414 $24,232,310 $2,032,690
2019 $37,436,858 $37,534,840 $22,096,303 $-97,982
2018 $37,468,413 $37,035,463 $22,189,958 $432,950
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