Civic Intelligence

Project Share Inc.

990 • Fiscal year 2018 • EIN 11-3029852

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SouthMedford, 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

1.65x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.75x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-24%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$414,302

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 286.7% of source-year revenue.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$590,511

Down $50,786 (-7.9%) from 2017

Net Assets

Down

-$385,177

Down $34,443 (-9.8%) from 2017

Liabilities

Down

$975,688

Down $16,343 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin34th percentile

Revenue

Down

$144,531

Down $22,614 (-14%) from 2017

Expenses

Up

$178,974

Up $12,887 (+7.8%) from 2017

Net Income

Down

-$34,443

Down $35,501 (-3355%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$590,511
Liabilities$975,688
Net Assets-$385,177
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$144,531
Expenses$178,974
Net Income-$34,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$144,531
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$562,895$542,706▼ $20,189
Savings and Temporary Cash Investments$52,510$39,877▼ $12,633
Cash and Non-Interest-Bearing Accounts$22,227$4,373▼ $17,854
Prepaid Expenses and Deferred Charges$2,644$2,897▲ $253
Accounts Receivable$1,021$658▼ $363
Total Assets$641,297$590,511▼ $50,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,205$942,863▼ $15,342
Other Liabilities$19,234$22,298▲ $3,064
Accounts Payable and Accrued Expenses$14,564$10,494▼ $4,070
Deferred Revenue$28$33▲ $5
Total Liabilities$992,031$975,688▼ $16,343
Net Assets / Fund Balance
Unrestricted Net Assets$-350,734$-385,177▼ $34,443
Total Net Assets Fund Balance$-350,734$-385,177▼ $34,443
Total Liabilities and Net Assets / Fund Balance$641,297$590,511▼ $50,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,613$714,636$1,202,249
Land$55,093-$55,093
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Sean WilkinsonCFO (june 2018-present)$107,162$107,162
Carolyn VarajaoCFO (jan 2018-may 2018)$73,147$73,147

Board Members and Trustees

NameTitle
Karen CoburnPresident
Michael BellottiAssociate Executive Director
Carol PeresDirector
Dr Joan RubensteinDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Ralph FasanoExecutive Director
Elizabeth LundeSenior Associate Executive Director
Lois LoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,164
Program Service Revenue
$33,328
Investment Income
$38
Other Revenue
$1
Change in Net Assets
$-34,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$144,531
Total Revenue per Form 990
$144,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,974
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
Occupancy$73,611--$73,611
Depreciation Depletion$36,079--$36,079
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,400-$7,400
Office Expenses-$4,818-$4,818
Insurance$3,744--$3,744
Interest$3,082--$3,082
Other Expenses$18,552$7-$7
Total Functional Expenses$156,144$22,830$0$178,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,974
Total Expenses per Audited Statements$178,974
Total Expenses per Form 990$178,974
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$19,618
Tenant Deposits Held in Trust$2,680
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 SOUTH, MEDFORD, NY 11763

Signing Officer

Name
Sean Wilkinson
Title
CFO
Phone
6317580474
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

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 2018 and 2017.”

Raw XML AppendixShowing 400 of 675 raw XML fields

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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - M
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ProgramServicesAmt021076
IRS990/OtherExpensesGrp/ProgramServicesAmt118552
IRS990/OtherExpensesGrp/TotalAmt021076
IRS990/OtherExpensesGrp/TotalAmt118552
IRS990/OtherExpensesGrp/TotalAmt22253
IRS990/OtherExpensesGrp/TotalAmt37
IRS990/OtherLiabilitiesGrp/BOYAmt019234
IRS990/OtherLiabilitiesGrp/EOYAmt022298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02897
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0166087
IRS990/PYOtherRevenueAmt04943
IRS990/PYProgramServiceRevenueAmt037107
IRS990/PYRevenuesLessExpensesAmt01058
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0594297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594297
IRS990ScheduleA/TotalSupportAmt0594697
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0144531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542706
IRS990ScheduleD/TotalExpensesPerForm990Amt0178974
IRS990ScheduleD/TotalLiabilityAmt022298
IRS990ScheduleD/TotalRevenuePerForm990Amt0144531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178974
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/CompensationBasedOnRltdOrgsAmt0354904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2127463
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/DeferredCompRltdOrgsAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217421
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR ASSOCIATE EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSOCIATE EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0414302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1292909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2160843
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO 457 PLANS: RALPH FASANO - $18,500 TO 457(B); $20,000 TO 457(F) ELIZABETH LUNDE - $18,500 TO 457(B); $20,000 TO 457(F) MICHAEL BELLOTTI - $10,000 TO 457(B) SEAN WILKINSON - $10,000 TO 457(B)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,511
Liabilities
$975,688
Net assets
-$385,177
Revenue
$144,531
Expenses
$178,974
Net income
-$34,443
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