irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $7.93MDAY HABILITATION - SUPERVISED INSTRUCTIONAL PROGRAM DURING DAY TIME HOURS TO ACCOMODATE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED LIVING IN AGENCY RESIDENTIAL FACILITIES AND PRIVATE HOMES. THERE WERE 243 CLIENTS SERVED IN 2023.
- #2 $813KSUPPORTIVE EMPLOYMENT SERVICES ASSIST INTELLECTUALLY AND DEVELOPMENTALY DISABLED INDIVIDUALS TO OBTAIN AND MAINTAIN COMPETITIVE, MEANINGFUL EMPLOYMENT. THE PROGRAM PROVIDES ONGOING TRAINING AND SUPPORT SERVICES TO ENSURE SUCCESFUL JOB PLACEMENT IN THE COMMUNTIY. THIS ALSO INCLUDES THE ENTERPRISE FOR OPPORTUNITY OPERATIONS. THERE WERE 74 PARTICIPANTS IN 2023.
named programs · 8 · from sources
What they call their work
Camp Venture
Seven-week integrated summer camp for children with and without special needs, promoting inclusion and outdoor activities.
Community Habilitation
In-home and community-based services helping individuals develop life skills and independence through personalized plans.
Creative Arts
Programs in music, theater, painting, and technology to support self-expression and leisure engagement.
Day Habilitation
Supervised instructional program offering community engagement, skill development, and social activities tailored to individuals' strengths and interests.
Employment Services
Supportive employment and pre-employment training programs including Venture Works and TeamWorks to help individuals gain and maintain competitive jobs.
Equestrian Center
Year-round therapeutic horseback riding program improving physical and emotional well-being for people with special needs.
Residential Housing
Family-like group homes and supported apartments providing 24-hour care for individuals with intellectual and developmental disabilities.
Respite Services
Flexible short-term care including in-home support and summer camp to assist families and caregivers.
activities · 8 groups
What they do
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Day Habilitation Services 3 activities
- Community integration and skill-building opportunitiesProvides employment, volunteering, and skill-building activities to promote community integration, independence, and personal growth for individuals with intellectual and developmental disabilities.
- Day Habilitation programs for skill development and community engagementOperates supervised daytime programs that provide structured instruction and community-based activities focused on personal growth, skill development, and social engagement for individuals with intellectual and developmental disabilities, including eight individualized programs centered on technology, theater, creative arts, volunteering, and animal care.
- In-home and community-based habilitation servicesProvides individualized in-home and community-based habilitation services focused on developing life skills, social skills, and independent living abilities such as travel training, food shopping, apartment maintenance, and accessing medical appointments for children and adults with intellectual and developmental disabilities in Rockland County.
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Infection Prevention & Control Protocols 1 activity
- Health and safety protocols at work sitesImplements health and safety measures including daily health screenings, temperature checks, mandatory mask-wearing, provision of PPE, and regular sanitization of high-traffic areas across work sites to protect staff and individuals served.
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Specialized Summer Camps for Disabilities 1 activity
- Integrated summer camp for children with and without special needsOperates a seven-week, non-competitive, integrated summer camp for children with and without intellectual and developmental disabilities in Rockland County, providing inclusive recreational and developmental opportunities.
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Residential Support for Developmental Disabilities 1 activity
- Residential housing services for individuals with disabilitiesOperates a range of residential housing options including supported apartments, group homes, and residences with intensive behavioral or medical support, providing family-like residential housing models in Rockland County, NY.
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Respite Care for Developmental Disabilities 1 activity
- Respite care and family support servicesOffers respite services including one-on-one in-home respite care, after-school programs, school vacation programs, and summer camp to support families and caregivers of individuals with intellectual and developmental disabilities in Rockland County.
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Supported Employment for Developmental Disabilities 1 activity
- Supportive employment servicesProvides supportive employment services through Venture Works, helping individuals with intellectual and developmental disabilities secure and maintain competitive jobs via personalized plans, training, and ongoing support, as well as pre-employment readiness programs like TeamWorks.
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Therapeutic Equine-Assisted Programs 1 activity
- Therapeutic equestrian programRuns a year-round therapeutic horseback riding program that improves physical strength, balance, mobility, coordination, attention, and emotional well-being for individuals with special needs, featuring private lessons, an indoor riding center, and an outdoor arena to ensure year-round access.
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Uncategorized 1 activity
- Creative arts and recreational programsProvides painting, music, ceramics, theater, sports, swimming, technology-based activities, and public art exhibitions to support self-expression, personal development, and quality of life for program participants.
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financials · form 990 · fy2023
revenue
Total revenue$37.37M
Contributions & grants$801K2%
Program service revenue$36.01M96%
Investment income$355K1%
Other revenue$200K
expenses
Total expenses$39.16M
Program expenses88%
Admin / overhead12%
Fundraising0%
Salaries & benefits$30.61M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$32.09M
Cash$4.95M
Investments$8.82M
Liabilities$8.20M
Net assets$23.90M
Liquid reserves4.2 mo
2 years on record · 2020–2023 · YoY revenue +5.1%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 10
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MATTHEW SHELLEY | CHIEF EXECUTIVE OFFICER | 35 | $290K |
| CELIA SOLOMITA | CHIEF FINANCIAL OFFICER | 35 | $216K |
| LISA KIRRANE | CHIEF HUMAN RESOURCES OFFICER | 40 | $187K |
| ALICE KAYSER | CHIEF COMPLIANCE OFFICER | 40 | $184K |
| CAROLYN M PARDI | CHIEF PROGRAM OFFICER | 40 | $173K |
| NADIA A DENIS | DSP - EAST | 40 | $148K |
| CHRISTOPHER R NELSON | Director of I.T. | 40 | $147K |
| DORIS EMOND | Director of Finance/Controller | 40 | $146K |
| RAYNALD SENAT | DSP - MAIN STREET HAB INS | 40 | $121K |
| FAWAZATH A MOUTAIROU | DSP | 40 | $117K |
board members · 13
- ALEXIS JALLAD — BOARD MEMBER
- ARLENE THOMAS-STRAND — BOARD MEMBER
- DANA STILLEY — BOARD MEMBER
- DARIO MAZUREK — CHAIRMAN
- DAVID CASTAGNA ESQ — BOARD MEMBER
- DR MARY JEAN MARSICO — BOARD MEMBER
- JANET WHEELER — VICE-CHAIRWOMAN
- KATHERINE ABRAMSON — BOARD MEMBER
- KATHLEEN BRODERICK — TREASURER
- PAUL WHALEN — BOARD MEMBER
- RAFAIL PORTNOY — BOARD MEMBER
- RONALD J HANSEN — BOARD MEMBER
- TERESA BADER — SECRETARY
relationships · 3
Who they work with
- Exceptional Child PTA Partner — Parent-led group instrumental in founding Camp Venture and launching services for children with intellectual and developmental disabilities.
- OPWDD Government — Follows OPWDD COVID-19 guidelines in health and safety protocols.
- Patriot Hills Golf Club Partner — Hosted Venture Together's 2026 Driving Joy Golf Classic to support fundraising efforts.
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Individualized Skill Development Through Integrated Programmingmethodology: individualized_instructionBy designing customized habilitation, employment, and recreational programs that reflect individual abilities and interests, we improve social, cognitive, and vocational outcomes, because personalized, experiential learning in inclusive settings fosters skill acquisition and retention.
- Person-Centered Planning and Supportmethodology: person-centered_planningBy using individualized planning and person-centered approaches across residential, employment, and community settings, we produce greater independence and self-determination for individuals with intellectual and developmental disabilities, because tailoring services to personal goals and strengths increases engagement and outcomes.
- Self-Advocacy as a Pathway to Independencemethodology: self-advocacyBy prioritizing self-advocacy in service design, we empower individuals to make personal choices and live independently, because fostering agency and voice leads to more sustainable and fulfilling outcomes.