Civic Intelligence

Project Share Inc.

990 • Fiscal year 2016 • EIN 11-3029852

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

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

1.48x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.73x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

-11%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$377,939

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 235.6% of source-year revenue.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

1.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$727,911

Down $48,918 (-6.3%) from 2015

Net Assets

Down

-$351,792

Down $16,955 (-5.1%) from 2015

Liabilities

Down

$1,079,703

Down $31,963 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

Up

$160,448

Up $1,552 (+1.0%) from 2015

Expenses

Down

$177,403

Down $8,039 (-4.3%) from 2015

Net Income

Up

-$16,955

Up $9,591 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$727,911
Liabilities$1,079,703
Net Assets-$351,792
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$160,448
Expenses$177,403
Net Income-$16,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$160,448
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$614,454$582,161▼ $32,293
Savings and Temporary Cash Investments$58,412$56,306▼ $2,106
Prepaid Expenses and Deferred Charges$2,997$2,939▼ $58
Cash and Non-Interest-Bearing Accounts$16,147$2,426▼ $13,721
Accounts Receivable$58$2,400▲ $2,342
Total Assets$776,829$727,911▼ $48,918
Other Assets Total$84,761$81,679▼ $3,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,070,762$1,054,246▼ $16,516
Other Liabilities$26,948$15,314▼ $11,634
Accounts Payable and Accrued Expenses$13,938$10,121▼ $3,817
Deferred Revenue$18$22▲ $4
Total Liabilities$1,111,666$1,079,703▼ $31,963
Net Assets / Fund Balance
Unrestricted Net Assets$-334,837$-351,792▼ $16,955
Total Net Assets Fund Balance$-334,837$-351,792▼ $16,955
Total Liabilities and Net Assets / Fund Balance$776,829$727,911▼ $48,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,068$644,401$1,171,469
Land$55,093-$55,093
Other Assets Org$81,679--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Ralph FasanoVice President$58,038$58,038
Elizabeth LundeAssistant Secretary$43,445$43,445
Michael BellottiAssistant Secretary$40,434$40,434

Board Members and Trustees

NameTitle
Davis PollackPresident
Bernard KirschbaumDirector
Carol PeresDirector
Dr Joan RubinsteinDirector
Kristie GoldenDirector
Lisa Piazza MdDirector
Lois LoganDirector
Raphael MorganDirector
Karen CoburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,695
Program Service Revenue
$39,656
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-16,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$160,448
Total Revenue per Form 990
$160,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,403
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
Interest$58,267--$58,267
Depreciation Depletion$37,175--$37,175
Occupancy$13,633--$13,633
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$6,950-$6,950
Insurance$3,980--$3,980
Office Expenses-$3,780-$3,780
Fees for Services Legal-$3,767-$3,767
Other Expenses$15,302$1,288-$1,288
All Other Expenses-$182-$182
Total Functional Expenses$150,018$27,385$0$177,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,403
Total Expenses per Audited Statements$177,403
Total Expenses per Form 990$177,403
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$40,719
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$12,630
Tenant Deposits Held in Trust$2,684
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 project share, inc. Is handled by concern for independent living, inc.”

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

“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
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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 2016 and 2015.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt11288
IRS990/OtherExpensesGrp/ProgramServicesAmt021661
IRS990/OtherExpensesGrp/ProgramServicesAmt115302
IRS990/OtherExpensesGrp/TotalAmt021661
IRS990/OtherExpensesGrp/TotalAmt115302
IRS990/OtherExpensesGrp/TotalAmt23066
IRS990/OtherExpensesGrp/TotalAmt31288
IRS990/OtherLiabilitiesGrp/BOYAmt026948
IRS990/OtherLiabilitiesGrp/EOYAmt015314
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02939
IRS990/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0185442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0158840
IRS990/PYRevenuesLessExpensesAmt0-26546
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0599705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599705
IRS990ScheduleA/TotalSupportAmt0600023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0644401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01171469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFFERED FINANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0160448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081679
IRS990ScheduleD/TotalExpensesPerForm990Amt0177403
IRS990ScheduleD/TotalLiabilityAmt015314
IRS990ScheduleD/TotalRevenuePerForm990Amt0160448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177403
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/CompensationBasedOnRltdOrgsAmt0319901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1206319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2130838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt216594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223840
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/PersonNm0RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BELLOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt058038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt143445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt240434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0319901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1206319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2130838
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,911
Liabilities
$1,079,703
Net assets
-$351,792
Revenue
$160,448
Expenses
$177,403
Net income
-$16,955
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