Civic Intelligence

Project Share Inc.

990 • Fiscal year 2014 • EIN 11-3029852

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

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

99th percentile

1.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

7.77x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-7.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$311,194

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 189.3% of source-year revenue.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$968,766

Up $103,862 (+12%) from 2013

Net Assets

Down

-$308,291

Down $11,949 (-4.0%) from 2013

Liabilities

Up

$1,277,057

Up $115,811 (+10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin37th percentile

Revenue

Down

$164,419

Down $3,586 (-2.1%) from 2013

Expenses

Down

$176,368

Down $131 (-0.1%) from 2013

Net Income

Down

-$11,949

Down $3,455 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $565,517Liabilities 2011: $855,065Net Assets 2011: -$289,5482011Assets 2012: $541,883Liabilities 2012: $829,731Net Assets 2012: -$287,8482012Assets 2013: $864,904Liabilities 2013: $1,161,246Net Assets 2013: -$296,3422013Assets 2014: $968,766Liabilities 2014: $1,277,057Net Assets 2014: -$308,2912014Assets 2015: $776,829Liabilities 2015: $1,111,666Net Assets 2015: -$334,8372015Assets 2016: $727,911Liabilities 2016: $1,079,703Net Assets 2016: -$351,7922016Assets 2017: $641,297Liabilities 2017: $992,031Net Assets 2017: -$350,7342017Assets 2018: $590,511Liabilities 2018: $975,688Net Assets 2018: -$385,1772018Assets 2019: $569,173Liabilities 2019: $1,006,398Net Assets 2019: -$437,2252019Assets 2020: $548,535Liabilities 2020: $1,015,242Net Assets 2020: -$466,7072020Assets 2021: $493,460Liabilities 2021: $1,010,682Net Assets 2021: -$517,2222021Assets 2022: $489,013Liabilities 2022: $1,056,270Net Assets 2022: -$567,2572022Assets 2023: $487,149Liabilities 2023: $1,126,861Net Assets 2023: -$639,7122023Assets 2024: $459,105Liabilities 2024: $1,151,961Net Assets 2024: -$692,8562024

Highlighted filing

2014

Assets$968,766
Liabilities$1,277,057
Net Assets-$308,291
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $154,686Expenses 2011: $162,871Net Income 2011: -$8,1852011Revenue 2012: $165,291Expenses 2012: $163,591Net Income 2012: $1,7002012Revenue 2013: $168,005Expenses 2013: $176,499Net Income 2013: -$8,4942013Revenue 2014: $164,419Expenses 2014: $176,368Net Income 2014: -$11,9492014Revenue 2015: $158,896Expenses 2015: $185,442Net Income 2015: -$26,5462015Revenue 2016: $160,448Expenses 2016: $177,403Net Income 2016: -$16,9552016Revenue 2017: $167,145Expenses 2017: $166,087Net Income 2017: $1,0582017Revenue 2018: $144,531Expenses 2018: $178,974Net Income 2018: -$34,4432018Revenue 2019: $145,517Expenses 2019: $197,565Net Income 2019: -$52,0482019Revenue 2020: $153,106Expenses 2020: $182,588Net Income 2020: -$29,4822020Revenue 2021: $153,898Expenses 2021: $204,413Net Income 2021: -$50,5152021Revenue 2022: $151,520Expenses 2022: $201,555Net Income 2022: -$50,0352022Revenue 2023: $149,085Expenses 2023: $221,540Net Income 2023: -$72,4552023Revenue 2024: $175,339Expenses 2024: $228,483Net Income 2024: -$53,1442024

Highlighted filing

2014

Revenue$164,419
Expenses$176,368
Net Income-$11,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$164,419
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,565$648,921▲ $174,356
Savings and Temporary Cash Investments$251,690$211,528▼ $40,162
Cash and Non-Interest-Bearing Accounts$33,701$16,733▼ $16,968
Prepaid Expenses and Deferred Charges$2,542$2,851▲ $309
Accounts Receivable$11,481$890▼ $10,591
Total Assets$864,904$968,766▲ $103,862
Other Assets Total$90,925$87,843▼ $3,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,000$1,086,398▼ $13,602
Other Liabilities$50,817$179,939▲ $129,122
Accounts Payable and Accrued Expenses$10,429$10,484▲ $55
Deferred Revenue-$236-
Total Liabilities$1,161,246$1,277,057▲ $115,811
Net Assets / Fund Balance
Unrestricted Net Assets$-296,342$-308,291▼ $11,949
Total Net Assets Fund Balance$-296,342$-308,291▼ $11,949
Total Liabilities and Net Assets / Fund Balance$864,904$968,766▲ $103,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,828$575,841$1,169,669
Land$55,093-$55,093
Other Assets Org$87,843--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Michael BellottiAssistant Secretary$141,656$141,656

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,288
Investment Income
$131
Other Revenue
$0
Change in Net Assets
$-11,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$164,419
Total Revenue per Form 990
$164,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,368
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$32,501--$32,501
Occupancy$18,030--$18,030
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,078-$7,078
Fees for Services Legal-$6,035-$6,035
Other Expenses$12,651$4,339-$4,339
Insurance$3,782--$3,782
Office Expenses-$3,612-$3,612
All Other Expenses-$2,588-$2,588
Total Functional Expenses$144,364$32,004$0$176,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,368
Total Expenses per Audited Statements$176,368
Total Expenses per Form 990$176,368
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$250,831
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$176,744
Tenant Deposits Held in Trust$3,195
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

“The board president, davis pollack and director, helen pollack 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 project share, inc. Is handled by concern for independent living, inc.”

Form 990, Part VI, Section B, Line 11

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

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

“Project share, inc. Follows concern of 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
Project Share Inc
EIN
11-3029852
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Carolyn Varajao
Title
CFO
Phone
6317580474
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
1990
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
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 2014 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/OtherAssetsTotalGrp/BOYAmt090925
IRS990/OtherAssetsTotalGrp/EOYAmt087843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTEREST ON MORTGAGE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - M
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04339
IRS990/OtherExpensesGrp/ProgramServicesAmt054949
IRS990/OtherExpensesGrp/ProgramServicesAmt122451
IRS990/OtherExpensesGrp/ProgramServicesAmt212651
IRS990/OtherExpensesGrp/TotalAmt054949
IRS990/OtherExpensesGrp/TotalAmt122451
IRS990/OtherExpensesGrp/TotalAmt212651
IRS990/OtherExpensesGrp/TotalAmt34339
IRS990/OtherLiabilitiesGrp/BOYAmt050817
IRS990/OtherLiabilitiesGrp/EOYAmt0179939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02851
IRS990/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0176499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167987
IRS990/PYRevenuesLessExpensesAmt0-8494
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0176499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0597009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597009
IRS990ScheduleA/TotalSupportAmt0597203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0176368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFFERED FINANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1176744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0164419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648921
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087843
IRS990ScheduleD/TotalExpensesPerForm990Amt0176368
IRS990ScheduleD/TotalLiabilityAmt0179939
IRS990ScheduleD/TotalRevenuePerForm990Amt0164419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176368
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/CompensationBasedOnRltdOrgsAmt0172347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1256731
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/TotalCompensationRltdOrgsAmt0172347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1256731
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0250831
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT, GENERAL, MAINTENANCE AND CLERICAL COSTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT, DAVIS POLLACK AND DIRECTOR, HELEN POLLACK ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RALPH FASANO, ELIZABETH LUNDE, AND MICHAEL BELLOTTI ARE NOT INDEPENDENT BECAUSE THEY RECEIVED COMPENSATION FROM CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT OF PROJECT SHARE, INC. IS HANDLED BY CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS RESPOND BACK WITH ANY QUESTIONS OR COMMENTS THAT ARE ADDRESSED IN THE FINAL FILED COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT SHARE, INC. FOLLOWS CONCERN OF 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/ExplanationTxt5EMPLOYEES 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/ExplanationTxt6THE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,766
Liabilities
$1,277,057
Net assets
-$308,291
Revenue
$164,419
Expenses
$176,368
Net income
-$11,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$1.15$0.69$0.18$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$1.13$0.64$0.15$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$1.06$0.57$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.49$1.01$0.52$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$1.02$0.47$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$1.01$0.44$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.98$0.39$0.14$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.08$0.35$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.11$0.33$0.16$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.28$0.31$0.16$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$1.16$0.30$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.83$0.29$0.17$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.86$0.29$0.15$0.16$0.01