Civic Intelligence

Project Share II Inc

EIN 11-3119992 • 501(c)3 • Medford, NY

Profile

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

312 Expressway Drive SMedford, NY 11763

www.concernhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$615,211

Up $11,415 (+1.9%) from 2023

Liabilities

Up

$188,645

Up $63,865 (+51%) from 2023

Net Assets

Down

$426,566

Down $52,450 (-11%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$159,155

Down $11,601 (-6.8%) from 2023

Expenses

Up

$211,605

Up $29,893 (+16%) from 2023

Net Income

Down

-$52,450

Down $41,494 (-379%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $887,461Liabilities 2011: $122,243Net Assets 2011: $765,2182011Assets 2012: $854,246Liabilities 2012: $125,294Net Assets 2012: $728,9522012Assets 2013: $817,661Liabilities 2013: $118,085Net Assets 2013: $699,5762013Assets 2014: $793,400Liabilities 2014: $136,290Net Assets 2014: $657,1102014Assets 2015: $773,286Liabilities 2015: $163,312Net Assets 2015: $609,9742015Assets 2016: $731,064Liabilities 2016: $155,777Net Assets 2016: $575,2872016Assets 2017: $836,157Liabilities 2017: $266,215Net Assets 2017: $569,9422017Assets 2018: $760,635Liabilities 2018: $192,367Net Assets 2018: $568,2682018Assets 2019: $740,773Liabilities 2019: $176,018Net Assets 2019: $564,7552019Assets 2020: $686,773Liabilities 2020: $139,350Net Assets 2020: $547,4232020Assets 2021: $656,648Liabilities 2021: $129,016Net Assets 2021: $527,6322021Assets 2022: $633,112Liabilities 2022: $143,140Net Assets 2022: $489,9722022Assets 2023: $603,796Liabilities 2023: $124,780Net Assets 2023: $479,0162023Assets 2024: $615,211Liabilities 2024: $188,645Net Assets 2024: $426,5662024

Highlighted filing

2024

Assets$615,211
Liabilities$188,645
Net Assets$426,566
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $90,220Expenses 2011: $127,534Net Income 2011: -$37,3142011Expenses 2012: $132,6352012Revenue 2013: $106,160Expenses 2013: $135,536Net Income 2013: -$29,3762013Revenue 2014: $97,823Expenses 2014: $140,289Net Income 2014: -$42,4662014Revenue 2015: $97,668Expenses 2015: $144,804Net Income 2015: -$47,1362015Revenue 2016: $102,620Expenses 2016: $137,307Net Income 2016: -$34,6872016Revenue 2017: $130,693Expenses 2017: $136,038Net Income 2017: -$5,3452017Revenue 2018: $151,526Expenses 2018: $153,200Net Income 2018: -$1,6742018Revenue 2019: $162,842Expenses 2019: $166,355Net Income 2019: -$3,5132019Revenue 2020: $147,529Expenses 2020: $164,861Net Income 2020: -$17,3322020Revenue 2021: $151,798Expenses 2021: $171,589Net Income 2021: -$19,7912021Revenue 2022: $153,934Expenses 2022: $191,594Net Income 2022: -$37,6602022Revenue 2023: $170,756Expenses 2023: $181,712Net Income 2023: -$10,9562023Revenue 2024: $159,155Expenses 2024: $211,605Net Income 2024: -$52,4502024

Highlighted filing

2024

Revenue$159,155
Expenses$211,605
Net Income-$52,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,211
Liabilities
$188,645
Net assets
$426,566
Revenue
$159,155
Expenses
$211,605
Net income
-$52,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$1.89$4.27$1.59$2.12$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.04$1.25$4.79$1.71$1.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.33$1.43$4.90$1.54$1.92$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.57$1.29$5.28$1.52$1.72$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.87$1.39$5.47$1.48$1.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.41$1.76$5.65$1.63$1.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.61$1.92$5.68$1.52$1.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.36$2.66$5.70$1.31$1.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.31$1.56$5.75$1.03$1.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$7.73$1.63$6.10$0.98$1.45$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.93$1.36$6.57$0.98$1.40$0.42
2013Detailed filing. Detailed filing data is available for this year.$8.18$1.18$7.00$1.06$1.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.25$7.29$1.33
2011Summary only. Only limited summary data is available for this year.$8.87$1.22$7.65$0.90$1.28$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$159,155
Mission and Program Overview

Mission

Community housing and treatment programs operated to meet the physical, emotional, and social needs of persons with psychiatric disabilities, homeless individuals, and low income families.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,830$504,622▼ $35,208
Cash and Non-Interest-Bearing Accounts$1,103$59,189▲ $58,086
Savings and Temporary Cash Investments$33,316$33,024▼ $292
Accounts Receivable$29,547$18,376▼ $11,171
Total Assets$603,796$615,211▲ $11,415
Liabilities
Other Liabilities$115,132$176,822▲ $61,690
Accounts Payable and Accrued Expenses$8,916$11,153▲ $2,237
Deferred Revenue$732$670▼ $62
Total Liabilities$124,780$188,645▲ $63,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,016$426,566▼ $52,450
Total Net Assets Fund Balance$479,016$426,566▼ $52,450
Total Liabilities and Net Assets / Fund Balance$603,796$615,211▲ $11,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,724$1,079,524$1,462,248
Land$115,000-$115,000
Equipment$6,898$1,565$8,463
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen CoburnPresident
Carol PeresDirector
Kristie Campo PhdDirector
Lisa Piazza MdDirector
Robert DetorDirector
Stephon HollmanDirector
Tim SmithDirector
Robin SmithDirector of Li Program Ope
James MuttonDirector of Nyc Operations
Ralph FasanoExecutive Director
Sandra CarrasquilloAssociate Ed of Hr
Elizabeth WeinbaumAssociate Ed of Quality as
Matthew ArmandiChief Financial Officer
Elizabeth LundeChief Operating Officer
Denise RadiganContracts Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$92,817
Program Service Revenue
$66,332
Investment Income
$5
Other Revenue
$1
Change in Net Assets
$-52,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,155
Total Revenue per Form 990
$159,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,605
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$43,183--$43,183
Other Expenses$25,173$20,635-$20,635
Fees for Services Management-$10,440-$10,440
Insurance$8,283--$8,283
Fees for Services Legal-$8,263-$8,263
Fees for Services Accounting-$7,900-$7,900
All Other Expenses$2,253$540-$2,793
Office Expenses-$2,175-$2,175
Total Functional Expenses$141,551$70,054$0$211,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,605
Total Expenses per Audited Statements$211,605
Total Expenses per Form 990$211,605
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$172,730
Tenant Deposits Held in Trust$4,092
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 35% controlled entity
No
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 ii, inc. Is handled by concern housing.”

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

“The organization distributed the draft 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 ii, inc. Follows concern housing'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 housing ("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 Ii Inc
EIN
11-3119992
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Matthew Armandi
Title
Chief Financial Officer
Phone
6317580474
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Matthew Burke
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 2023 and 2024.”

Raw XML AppendixShowing 400 of 793 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011153
IRS990/AccountsReceivableGrp/BOYAmt029547
IRS990/AccountsReceivableGrp/EOYAmt018376
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02253
IRS990/AllOtherExpensesGrp/TotalAmt02793
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT SHARE II INC
IRS990/BooksInCareOfDetail/PhoneNum06317580474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 EXPRESSWAY DRIVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011763
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01103
IRS990/CashNonInterestBearingGrp/EOYAmt059189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0211605
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt066332
IRS990/CYRevenuesLessExpensesAmt0-52450
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0211605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159155
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0732
IRS990/DeferredRevenueGrp/EOYAmt0670
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043183
IRS990/DepreciationDepletionGrp/TotalAmt043183
IRS990/Desc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141551
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08263
IRS990/FeesForServicesLegalGrp/TotalAmt08263
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010440
IRS990/FeesForServicesManagementGrp/TotalAmt010440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1339.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt766809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt860981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1157091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429325
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA PIAZZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIE CAMPO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL PERES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DETOR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHON HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH FASANO
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW ARMANDI
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH WEINBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA CARRASQUILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE RADIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7781021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8563537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9149224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10153598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11164069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12154756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13160860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14142987
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE ED OF QUALITY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF LI PROGRAM OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE ED OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTRACTS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt092817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0159155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08283
IRS990/InsuranceGrp/TotalAmt08283
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504622
IRS990/LandBldgEquipCostOrOtherBssAmt01585711
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0479016
IRS990/NetAssetsOrFundBalancesEOYAmt0426566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0426566
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OfficeExpensesGrp/TotalAmt02175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120635
IRS990/OtherExpensesGrp/ProgramServicesAmt032616
IRS990/OtherExpensesGrp/ProgramServicesAmt130043
IRS990/OtherExpensesGrp/ProgramServicesAmt225173
IRS990/OtherExpensesGrp/TotalAmt052717
IRS990/OtherExpensesGrp/TotalAmt130043
IRS990/OtherExpensesGrp/TotalAmt225173
IRS990/OtherExpensesGrp/TotalAmt320635
IRS990/OtherLiabilitiesGrp/BOYAmt0115132
IRS990/OtherLiabilitiesGrp/EOYAmt0176822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0181712
IRS990/PYOtherRevenueAmt09213
IRS990/PYProgramServiceRevenueAmt069351
IRS990/PYRevenuesLessExpensesAmt0-10956
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt0501714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501714
IRS990ScheduleA/TotalSupportAmt0510963
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/BookValueAmt0382724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01079524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01462248
IRS990ScheduleD/EquipmentGrp/BookValueAmt06898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08463
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0211605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0159155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504622
IRS990ScheduleD/TotalExpensesPerForm990Amt0211605
IRS990ScheduleD/TotalLiabilityAmt0176822
IRS990ScheduleD/TotalRevenuePerForm990Amt0159155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211605
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.