2026-01-27T17:35:56-06:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042593315 VENTURE COMMUNITY SERVICES INC VENT 5083478181 1 PICKER ROAD STURBRIDGE MA 01566 MARY BELLEZZA CFO 5083478181 2026-01-21 1 1 THOMAS F MULDOON CPA P01561688 5083669100 2026-01-21 2024 2025-03-06 01:10:19Z MARY BELLEZZA 1 PICKER ROAD STURBRIDGE MA 01566 75559425 0 X VENTURECS.ORG X 1975 MA PROVIDING SUPPORT TO INDIVIDUALS FACING DIVERSE CHALLENGES THROUGH A COMPASSIONATE AND DEDICATED WORKFORCE USING INNOVATIVE PRACTICES THAT ENCOURAGE INDEPENDENCE, EMPOWERMENT, AND OPPORTUNITY. 10 10 1384 14 0 0 41296644 59663467 8618205 15283655 117717 198037 60409 318736 50092975 75463895 0 0 0 0 33521038 56305193 0 0 39924 8840325 14007891 42361363 70313084 7731612 5150811 36975801 58364481 8979588 15510793 27996213 42853688 PROVIDING SUPPORT TO INDIVIDUALS FACING DIVERSE CHALLENGES THROUGH A COMPASSIONATE AND DEDICATED WORKFORCE USING INNOVATIVE PRACTICES THAT ENCOURAGE INDEPENDENCE, EMPOWERMENT, AND OPPORTUNITY. 0 0 46975836 2764645 RESIDENTIAL SERVICES - VENTURE PROVIDES RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AGED 18 AND OVER, OPERATING FOR THE PURPOSE OF TEACHING INDEPENDENT SKILLS IN MOST AREAS OF DAILY LIVING THROUGHOUT MASSACHUSETTS. 2604878 17178 TRANSPORTATION SERVICES - VENTURE PROVIDES AMBULATORY AND WHEELCHAIR TRANSPORTATION SERVICES TO PHYSICALLY AND MENTALLY CHALLENGED ADULTS TO AND FROM EDUCATIONAL, VOCATIONAL AND ON THE JOB TRAINING SITES THROUGHOUT MASSACHUSETTS. 14226124 12824483 SUPPORTIVE & DAY HABILITATION SERVICES - VENTURE PROVIDES SUPPORTIVE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES TO INCLUDE INDEPENDENT LIVING SKILLS FOR PERSON LIVING INDEPENDENTLY, SUPPORT TO SUCCEED IN THE WORKPLACE AS WELL AS DAY HABILITATION. 63806838 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 173 0 1 1384 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X MARY BELLEZZA 5083478181 1 PICKER ROAD STURBRIDGE MA 01566 DONNA PETERS PRESIDENT 0.50 X X 0 0 0 PATRICIA LAMOUREUX TREASURER 0.50 X X 0 0 0 CARL EKMAN CLERK 0.50 X X 0 0 0 ANDREA CROPLEY VICE PRESIDENT 0.50 X X 0 0 0 THEODORA DONO BOARD MEMBER 0.50 X 0 0 0 RICHARD WHITNEY BOARD MEMBER 0.50 X 0 0 0 GAIL M FANNING BOARD MEMBER 0.50 X 0 0 0 NANCY NOONAN BOARD MEMBER 0.50 X 0 0 0 JANICE SMITH BOARD MEMBER 0.50 X 0 0 0 PAUL HAUGHEY BOARD MEMBER 0.50 X 0 0 0 MICHAEL HYLAND PRESIDENT & CEO 40.00 X 286519 0 30031 MARY BELLEZZA CFO 40.00 X 132991 0 31 PAMELA SAMPSON CHIEF PROGRAM OFFICER 40.00 X 148089 0 23656 DAMIEN PITTOLA CHIEF HUMAN RESOURCES OFFICER 40.00 X 137030 0 31 EBENEZER ODEI DIRECT SUPPORT PROFESSIONAL 40.00 X 145250 0 31 ESTHER AGYEMANG DIRECT SUPPORT PROFESSIONAL 40.00 X 141928 0 8116 NADIA MANIGAT RESIDENTIAL HOUSE MANAGER 40.00 X 143440 0 31 KEVIN HUGHES VICE PRESIDENT OF CLINICAL SERVICES 40.00 X 132040 0 35789 KWABENA ASARE DIRECT SUPPORT PROFESSIONAL 40.00 X 131703 0 31 DOROTHY COTE FORMER EXECUTIVE VP & CFO 40.00 X 250195 0 17 1649185 0 97764 29 1 1 0 JOHN'S AUTO SERVICE PO BOX 774 CHARLTON CITY MA 01508 VEHICLE REPAIR 361175 SBC BUILDING & RENOVATION 28 RICHARD BENNETT LANE THOMPSON CT 06277 CONTRACTOR 110163 2 69594 59567651 26222 12071 59663467 MEDICAID REVENUE 621110 12184403 12184403 CLIENT RESOURCES 623990 2613809 2613809 RENTAL INCOME 531110 354923 354923 TRAINING INCOME 623990 130520 130520 15283655 158255 158255 107758 67976 39782 39782 39782 23639 69594 27554 -3915 -3915 INSURANCE CLAIMS 900099 312454 312454 MISCELLANEOUS REVENUE 900099 10197 10197 322651 75463895 15606306 0 194122 921669 214122 707547 47707645 45101529 2606116 2937305 2647028 289777 500 4738574 4412623 325951 101445 101445 113843 113843 1497939 1159127 334157 4655 745748 538424 202226 5098 265990 265790 200 241208 206994 34214 438234 409987 28247 1541272 1261863 279409 669421 346558 322863 FACILITY OPERATIONS 3951722 3170495 779258 1969 MOTOR VEHICLE EXPENSES 1847101 1768638 78463 PROVIDER STIPENDS 1237799 1237799 MEALS 897155 890097 7058 459014 175764 255548 27702 70313084 63806838 6466322 39924 11826908 7354308 2539146 5034503 5569357 12569131 513038 623859 45062684 14771359 15235146 30291325 82875 797968 1209331 1693387 36975801 58364481 1414340 2778708 3674477 3344820 2054962 7077383 1835809 2309882 8979588 15510793 X 27900025 42771401 96188 82287 27996213 42853688 36975801 58364481 X 5150811 4998 9701666 X X 0 1 X 1 0 X 34499925 39820992 38692640 41296644 59663467 213973668 34499925 39820992 38692640 41296644 59663467 213973668 213973668 359816 16376 79477 117717 158255 731641 214705309 30201066 0.99660 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82419 -132 82287 82615 -196 82419 73738 8877 82615 73737 1 73738 47711 26026 73737 0.52620 0.47380 0 0 6276966 6276966 32338757 12937198 19401559 313680 151415 162265 1438729 1253216 185513 4694552 429530 4265022 30291325 DEFERRED COMPENSATION 508911 CONTINGENT DEBT 1053496 CONDITIONAL ADVANCES 747475 2309882 X 85287546 4998 89433 94431 85193115 -9729220 -9729220 75463895 70430071 89433 89433 70340638 -27554 -27554 70313084 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE LONG-TERM SUPPORT FOR OUR PROGRAMS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -27,554. MERGER WITH LIFE SKILLS, INC. -9,701,666. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -27,554. CHARITY GOLF 51385 34036 17349 1300 16212 1137 634 SIP & SUPPORT 41848 35558 6290 5790 500 950 1031 93233 69594 23639 1300 22002 1637 950 1665 27554 -3915 X X X 0 1 0 0 0 0 0 1 0 MICHAEL HYLAND PRESIDENT & CEO 258210 0 28309 0 0 0 30000 0 31 0 316550 0 0 0 DOROTHY COTE FORMER EXECUTIVE VP & CFO 0 0 0 0 250195 0 0 0 17 0 250212 0 0 0 PAMELA SAMPSON CHIEF PROGRAM OFFICER 148089 0 0 0 0 0 15825 0 7831 0 171745 0 0 0 KEVIN HUGHES VICE PRESIDENT OF CLINICAL SERVICES 132040 0 0 0 0 0 15625 0 20164 0 167829 0 0 0 ESTHER AGYEMANG DIRECT SUPPORT PROFESSIONAL 141928 0 0 0 0 0 0 0 8116 0 150044 0 0 0 PART I, LINE 3 THE EMPLOYMENT CONTRACT AND COMPENSATION FOR THE CEO WERE APPROVED BY THE BOARD OF DIRECTORS. PART I, LINE 4B DOROTHY COTE RECEIVED $250,195 OF 457B FUNDS IN CALENDAR YEAR 2024. PART I, LINE 7 BONUSES ARE DISCRETIONARY AND BASED ON YEARS OF SERVICE. A MASS DEVELOPMENT FINANCE AGENCY 043431814 2010-04-28 3700000 REFINANCE LOAN 0 0 0 B MASS DEVELOPMENT FINANCE AGENCY 043431814 2016-04-06 2330000 REFINANCE LOAN 0 0 0 C MASS DEVELOPMENT FINANCE AGENCY 043431814 2017-06-30 1550000 REFINANCE LOAN 0 0 0 A 2748430 3700000 92250 3607750 2010 0 0 1 1 B 868914 2330000 57578 2272422 2016 0 0 1 1 C 485752 1550000 38250 1511750 2017 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 1 1 0 0 0 0 B 1 1 0 0 0 0 C 1 1 0 0 0 0 A 1 B 1 C 1 FORM 990, PART VI, SECTION A, LINE 8B SUBCOMMITTEES OF VENTURE'S BOARD OF DIRECTORS PROVIDE RECOMMENDATIONS AND ASSISTANCE TO THE GOVERNING BODY FOR FORMAL VOTE OF THE GOVERNING BODY ONLY ON BEHALF OF THE ORGANIZATION. SUBCOMMITTEES OF THE FULL BOARD DO NOT HAVE VOTING AUTHORITY TO ACT INDEPENDENTLY ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE DISTRUBUTED TO EACH DIRECTOR DURING A REGULAR MEETING. THE CONTENTS WILL BE DETAILED BY THE CEO AND A VOTE WILL BE RECORDED TO DENOTE ACCEPTANCE OF ITS CONTENTS AND TO AUTHORIZE FORMAL FILING OF THE DOCUMENT BY OUR AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS SIGN THE CONFLICT OF INTEREST POLICY AND A STATEMENT INDICATING INTERESTS THAT COULD GIVE RISE TO CONFLICTS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION ANNUALLY. THE REVIEW USED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE WAS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. KEY EMPLOYEE AND UPPER MANAGEMENT COMPENSATION IS APPROVED BY THE CEO USING A SIMILAR PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 WILL BE MAINTAINED ON FILE AT THE ADMINISTRATIVE FACILITY AND THEREFORE ACCESSIBLE FOR INSPECTION AS REQUESTED. PROPER IDENTIFICATION OF REVIEWER WILL BE DOCUMENTED UPON REQUEST OF INSPECTION AND AS APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 FORMS WILL BE MAINTAINED AT THE ADMINISTRATIVE FACILITY OF THE ORGANIZATION LOCATED AT 1 PICKER ROAD, STURBRIDGE, MA AND THEREFORE ACCESSIBLE FOR INSPECTION AS REQUESTED. PROPER IDENTIFICATION OF REVIEWER WILL BE DOCUMENTED UPON REQUEST OF INSPECTION AND AS AUTHORIZED BY THE CEO. FORM 990, PART XI, LINE 9: MERGER WITH LIFE SKILLS, INC. 9,701,666. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.