Civic Intelligence

Share IX Inc.

990 • Fiscal year 2013 • EIN 02-0569691

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.44x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$287,214

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 352.4% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

-2.2%

Faster asset growth than 48% of similar nonprofits.

2013 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,394,508

Down $30,715 (-2.2%) from 2012

Net Assets

Down

$1,358,347

Down $45,031 (-3.2%) from 2012

Liabilities

Up

$36,161

Up $14,316 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Up

$81,510

Up $9,777 (+14%) from 2012

Expenses

Up

$126,541

Up $21,863 (+21%) from 2012

Net Income

Down

-$45,031

Down $12,086 (-37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,455,094Liabilities 2011: $18,771Net Assets 2011: $1,436,3232011Assets 2012: $1,425,223Liabilities 2012: $21,845Net Assets 2012: $1,403,3782012Assets 2013: $1,394,508Liabilities 2013: $36,161Net Assets 2013: $1,358,3472013Assets 2014: $1,367,385Liabilities 2014: $51,170Net Assets 2014: $1,316,2152014Assets 2015: $1,353,675Liabilities 2015: $72,758Net Assets 2015: $1,280,9172015Assets 2016: $1,311,037Liabilities 2016: $62,202Net Assets 2016: $1,248,8352016Assets 2017: $1,315,640Liabilities 2017: $85,065Net Assets 2017: $1,230,5752017Assets 2018: $1,256,426Liabilities 2018: $59,883Net Assets 2018: $1,196,5432018Assets 2019: $1,231,733Liabilities 2019: $69,023Net Assets 2019: $1,162,7102019Assets 2020: $1,210,013Liabilities 2020: $71,093Net Assets 2020: $1,138,9202020Assets 2021: $1,168,996Liabilities 2021: $67,015Net Assets 2021: $1,101,9812021Assets 2022: $1,131,192Liabilities 2022: $87,506Net Assets 2022: $1,043,6862022Assets 2023: $1,101,447Liabilities 2023: $141,338Net Assets 2023: $960,1092023Assets 2024: $1,101,013Liabilities 2024: $204,182Net Assets 2024: $896,8312024Assets 2025: $1,055,312Liabilities 2025: $231,411Net Assets 2025: $823,9012025

Highlighted filing

2013

Assets$1,394,508
Liabilities$36,161
Net Assets$1,358,347
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $77,788Expenses 2011: $110,018Net Income 2011: -$32,2302011Revenue 2012: $71,733Expenses 2012: $104,678Net Income 2012: -$32,9452012Revenue 2013: $81,510Expenses 2013: $126,541Net Income 2013: -$45,0312013Revenue 2014: $79,868Expenses 2014: $122,000Net Income 2014: -$42,1322014Revenue 2015: $80,537Expenses 2015: $115,835Net Income 2015: -$35,2982015Revenue 2016: $99,375Expenses 2016: $131,457Net Income 2016: -$32,0822016Revenue 2017: $95,951Expenses 2017: $114,211Net Income 2017: -$18,2602017Revenue 2018: $93,980Expenses 2018: $128,012Net Income 2018: -$34,0322018Revenue 2019: $101,528Expenses 2019: $135,361Net Income 2019: -$33,8332019Revenue 2020: $105,605Expenses 2020: $129,395Net Income 2020: -$23,7902020Revenue 2021: $112,285Expenses 2021: $149,224Net Income 2021: -$36,9392021Revenue 2022: $95,262Expenses 2022: $153,557Net Income 2022: -$58,2952022Revenue 2023: $80,338Expenses 2023: $163,915Net Income 2023: -$83,5772023Revenue 2024: $106,209Expenses 2024: $169,487Net Income 2024: -$63,2782024Revenue 2025: $111,480Expenses 2025: $184,410Net Income 2025: -$72,9302025

Highlighted filing

2013

Revenue$81,510
Expenses$126,541
Net Income-$45,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$81,510
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Community residence program which establishes, operates and maintains residences for persons with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,371,160$1,336,506▼ $34,654
Savings and Temporary Cash Investments$47,490$54,390▲ $6,900
Prepaid Expenses and Deferred Charges$1,889$1,752▼ $137
Accounts Receivable$2,996$1,494▼ $1,502
Cash and Non-Interest-Bearing Accounts$1,688$366▼ $1,322
Total Assets$1,425,223$1,394,508▼ $30,715
Liabilities
Other Liabilities$14,813$28,478▲ $13,665
Accounts Payable and Accrued Expenses$7,014$7,226▲ $212
Deferred Revenue$18$457▲ $439
Total Liabilities$21,845$36,161▲ $14,316
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,378$1,358,347▼ $45,031
Total Net Assets Fund Balance$1,403,378$1,358,347▼ $45,031
Total Liabilities and Net Assets / Fund Balance$1,425,223$1,394,508▼ $30,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,411$316,500$1,360,911
Land$292,095-$292,095
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Michael BellottiAssistant Secretary$144,091$144,091

Board Members and Trustees

NameTitle
Davis PollackPresident
Ralph FasanoVice President
Bernard KirschbaumDirector
Dr Joan RubinsteinDirector
Frances FreyDirector
Helen PollackDirector
Lisa Piazza MdDirector
Lois LoganDirector
Elizabeth LundeAssistant Secretary
Karen CoburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,487
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-45,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$81,510
Total Revenue per Form 990
$81,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,654--$34,654
Occupancy$23,423--$23,423
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$6,750-$6,750
Fees for Services Legal-$4,469-$4,469
Insurance$3,417--$3,417
Office Expenses-$3,132-$3,132
Other Expenses$12,536$2,007-$2,007
Total Functional Expenses$92,316$34,225$0$126,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,541
Total Expenses per Audited Statements$126,541
Total Expenses per Form 990$126,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management CompanyManagement, General, Maintenance and Clerical CostsNo$36,604
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$25,232
Tenant Deposits Held in Trust$3,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Davis pollack, president and helen pollack, board member are married.”

Form 990, Part VI, Section A, Line 3

“Management of share ix, inc. Is handled by concern for independent living, inc.”

Form 990, Part VI, Section B, Line 11

“The organization will distribute the draft of form 990 to the board for their review and approval. Board members will respond back with any questions or comments that are addressed in the final filed copy.”

Form 990, Part VI, Section B, Line 12C

“Share ix, inc. Follows concern for independent living, inc.'s conflict of interest policy. The organization distributes the conflict of interest policies annually, to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6 part vi, are classified as fee for service expenses on the 990. These employees are paid by concern for independent living, inc. ("concern"). Concern's executive director obtains data from similar organizations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an appropriate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

EIN
02-0569691
Phone
6317580474

Signing Officer

Name
Carolyn Varajao
Title
CFO
Phone
6317580474
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
2002
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Lisa Epstein
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2012 and 2013.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0104678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071712
IRS990/PYRevenuesLessExpensesAmt0-32945
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0207711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207711
IRS990ScheduleA/TotalSupportAmt0207820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01044411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01360911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt081510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2012 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336506
IRS990ScheduleD/TotalExpensesPerForm990Amt0126541
IRS990ScheduleD/TotalLiabilityAmt028478
IRS990ScheduleD/TotalRevenuePerForm990Amt081510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126541
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1238473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1238473
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CONCERN FOR INDEPENDENT LIVING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036604
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT, GENERAL, MAINTENANCE AND CLERICAL COSTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVIS POLLACK, PRESIDENT AND HELEN POLLACK, BOARD MEMBER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF SHARE IX, INC. IS HANDLED BY CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL DISTRIBUTE THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS WILL RESPOND BACK WITH ANY QUESTIONS OR COMMENTS THAT ARE ADDRESSED IN THE FINAL FILED COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHARE IX, INC. FOLLOWS CONCERN FOR INDEPENDENT LIVING, INC.'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY, TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES MENTIONED IN QUESTION 15 OF FORM 990, PAGE 6 PART VI, ARE CLASSIFIED AS FEE FOR SERVICE EXPENSES ON THE 990. THESE EMPLOYEES ARE PAID BY CONCERN FOR INDEPENDENT LIVING, INC. ("CONCERN"). CONCERN'S EXECUTIVE DIRECTOR OBTAINS DATA FROM SIMILAR ORGANIZATIONS TO AID IN THE DETERMINATION OF THE SALARIES OF OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR PROVIDES THIS INFORMATION TO THE PRESIDENT OF THE BOARD WHO DETERMINES AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THIS DATA TO APPROVE OTHER OFFICERS AND KEY EMPLOYEES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CONCERN FOR INDEPENDENT LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237259687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10312 EXPRESSWAY DRIVE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MEDFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011763
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,508
Liabilities
$36,161
Net assets
$1,358,347
Revenue
$81,510
Expenses
$126,541
Net income
-$45,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.82$0.11$0.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$0.11$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$0.08$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$0.10$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.10$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.09$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$0.10$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.36$0.08$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.43$0.02$1.40$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$0.08$0.11$0.03