Civic Intelligence

Share IX Inc.

990 • Fiscal year 2015 • EIN 02-0569691

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

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

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.90x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-44%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$374,142

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 464.6% of source-year revenue.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

-1.0%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,353,675

Down $13,710 (-1.0%) from 2014

Net Assets

Down

$1,280,917

Down $35,298 (-2.7%) from 2014

Liabilities

Up

$72,758

Up $21,588 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Up

$80,537

Up $669 (+0.8%) from 2014

Expenses

Down

$115,835

Down $6,165 (-5.1%) from 2014

Net Income

Up

-$35,298

Up $6,834 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$1,353,675
Liabilities$72,758
Net Assets$1,280,917
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$80,537
Expenses$115,835
Net Income-$35,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$80,537
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$1,301,852$1,275,917▼ $25,935
Savings and Temporary Cash Investments$60,005$60,801▲ $796
Cash and Non-Interest-Bearing Accounts$2,894$13,310▲ $10,416
Prepaid Expenses and Deferred Charges$1,907$2,034▲ $127
Accounts Receivable$727$1,613▲ $886
Total Assets$1,367,385$1,353,675▼ $13,710
Liabilities
Other Liabilities$42,237$63,653▲ $21,416
Accounts Payable and Accrued Expenses$8,655$9,093▲ $438
Deferred Revenue$278$12▼ $266
Total Liabilities$51,170$72,758▲ $21,588
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,215$1,280,917▼ $35,298
Total Net Assets Fund Balance$1,316,215$1,280,917▼ $35,298
Total Liabilities and Net Assets / Fund Balance$1,367,385$1,353,675▼ $13,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,822$386,089$1,369,911
Land$292,095-$292,095
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Davis PollackPresident
Ralph FasanoVice President
Bernard KirschbaumDirector
Carol PeresDirector
Dr Joan RubinsteinDirector
Frances FreyDirector
Helen PollackDirector
Kristie GoldenDirector
Lisa Piazza MdDirector
Lois LoganDirector
Raphael MorganDirector
Elizabeth LundeAssistant Secretary
Michael BellottiAssistant Secretary
Karen CoburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,513
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-35,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$80,537
Total Revenue per Form 990
$80,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,835
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$34,935--$34,935
Occupancy$19,332--$19,332
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$6,950-$6,950
Insurance$3,402--$3,402
Office Expenses-$2,608-$2,608
Other Expenses$11,182$2,254-$2,254
Fees for Services Legal-$477-$477
Total Functional Expenses$92,054$23,781$0$115,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,835
Total Expenses per Audited Statements$115,835
Total Expenses per Form 990$115,835
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$40,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$60,668
Tenant Deposits Held in Trust$2,985
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 2

“Ralph fasano, elizabeth lunde, and michael bellotti are not independent because they received compensation from concern for independent living, inc.”

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

Filer Name
Share Ix Inc
EIN
02-0569691
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Carolyn Varajao
Title
CFO
Phone
6317580474
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
2002
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Lisa Epstein
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The process has not changed from the prior year.”

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 2015 and 2014.”

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IRS990/OccupancyGrp/ProgramServicesAmt019332
IRS990/OccupancyGrp/TotalAmt019332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OfficeExpensesGrp/TotalAmt02608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - M
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12254
IRS990/OtherExpensesGrp/ProgramServicesAmt023203
IRS990/OtherExpensesGrp/ProgramServicesAmt111182
IRS990/OtherExpensesGrp/TotalAmt023203
IRS990/OtherExpensesGrp/TotalAmt111182
IRS990/OtherExpensesGrp/TotalAmt23140
IRS990/OtherExpensesGrp/TotalAmt32254
IRS990/OtherLiabilitiesGrp/BOYAmt042237
IRS990/OtherLiabilitiesGrp/EOYAmt063653
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02034
IRS990/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0122000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079846
IRS990/PYRevenuesLessExpensesAmt0-42132
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0215127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215127
IRS990ScheduleA/TotalSupportAmt0215235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0115835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275917
IRS990ScheduleD/TotalExpensesPerForm990Amt0115835
IRS990ScheduleD/TotalLiabilityAmt063653
IRS990ScheduleD/TotalRevenuePerForm990Amt080537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115835
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2297348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BELLOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1125070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2297348
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ELIZABETH LUNDE - $20,000 CONTRIBUTION TO 457(F) PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1RALPH FASANO - $20,000 CONTRIBUTION TO 457(F) PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONCERN FOR INDEPENDENT LIVING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT COMPANY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,675
Liabilities
$72,758
Net assets
$1,280,917
Revenue
$80,537
Expenses
$115,835
Net income
-$35,298
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