Civic Intelligence

Share IX Inc.

990 • Fiscal year 2017 • EIN 02-0569691

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.89x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

-19%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$391,171

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 407.7% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

0.4%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,315,640

Up $4,603 (+0.4%) from 2016

Net Assets

Down

$1,230,575

Down $18,260 (-1.5%) from 2016

Liabilities

Up

$85,065

Up $22,863 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Down

$95,951

Down $3,424 (-3.4%) from 2016

Expenses

Down

$114,211

Down $17,246 (-13%) from 2016

Net Income

Up

-$18,260

Up $13,822 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,315,640
Liabilities$85,065
Net Assets$1,230,575
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$95,951
Expenses$114,211
Net Income-$18,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$95,951
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$1,240,704$1,212,813▼ $27,891
Savings and Temporary Cash Investments$63,857$58,276▼ $5,581
Cash and Non-Interest-Bearing Accounts$2,691$38,322▲ $35,631
Accounts Receivable$1,872$4,509▲ $2,637
Prepaid Expenses and Deferred Charges$1,913$1,720▼ $193
Total Assets$1,311,037$1,315,640▲ $4,603
Liabilities
Other Liabilities$54,689$73,114▲ $18,425
Accounts Payable and Accrued Expenses$7,513$11,945▲ $4,432
Deferred Revenue-$6-
Total Liabilities$62,202$85,065▲ $22,863
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,835$1,230,575▼ $18,260
Total Net Assets Fund Balance$1,248,835$1,230,575▼ $18,260
Total Liabilities and Net Assets / Fund Balance$1,311,037$1,315,640▲ $4,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,718$456,688$1,377,406
Land$292,095-$292,095
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Karen CoburnPresident
Bernard KirschbaumDirector
Carol PeresDirector
Dr Joan RubensteinDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Ralph FasanoExecutive Director
Elizabeth LundeAssistant Secretary
Michael BellottiAssistant Secretary
Carolyn VarajaoCFO
Lois LoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,973
Program Service Revenue
$39,030
Investment Income
$148
Other Revenue
$2,800
Change in Net Assets
$-18,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,951
Total Revenue per Form 990
$95,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,211
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$35,386--$35,386
Occupancy$20,637--$20,637
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,150-$7,150
Office Expenses-$3,783-$3,783
Insurance$3,219--$3,219
Other Expenses$13,158$2,372-$2,372
Fees for Services Legal-$1,750-$1,750
Total Functional Expenses$90,804$23,407$0$114,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,211
Total Expenses per Audited Statements$114,211
Total Expenses per Form 990$114,211
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$36,026
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$69,910
Tenant Deposits Held in Trust$3,204
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 3

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

Form 990, Part VI, Section B, Line 11B

“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
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Ken Cerini
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 2017 and 2016.”

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IRS990/OfficeExpensesGrp/TotalAmt03783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - M
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02372
IRS990/OtherExpensesGrp/ProgramServicesAmt018404
IRS990/OtherExpensesGrp/ProgramServicesAmt113158
IRS990/OtherExpensesGrp/TotalAmt018404
IRS990/OtherExpensesGrp/TotalAmt113158
IRS990/OtherExpensesGrp/TotalAmt22372
IRS990/OtherLiabilitiesGrp/BOYAmt054689
IRS990/OtherLiabilitiesGrp/EOYAmt073114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01720
IRS990/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0131457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048911
IRS990/PYRevenuesLessExpensesAmt0-32082
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0131457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0240513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240513
IRS990ScheduleA/TotalSupportAmt0240873
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01377406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0114211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212813
IRS990ScheduleD/TotalExpensesPerForm990Amt0114211
IRS990ScheduleD/TotalLiabilityAmt073114
IRS990ScheduleD/TotalRevenuePerForm990Amt095951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114211
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2124507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BELLOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CAROLYN VARAJAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,640
Liabilities
$85,065
Net assets
$1,230,575
Revenue
$95,951
Expenses
$114,211
Net income
-$18,260
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