Civic Intelligence

Project Share II Inc.

990 • Fiscal year 2012 • EIN 11-3119992

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive S11763-0358
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$854,246

Down $33,215 (-3.7%) from 2011

Net Assets

Down

$728,952

Down $36,266 (-4.7%) from 2011

Liabilities

Up

$125,294

Up $3,051 (+2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$132,635

Up $5,101 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2012

Assets$854,246
Liabilities$125,294
Net Assets$728,952
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$132,635
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$96,369
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
11-3119992
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08389
IRS990/AccountsPayableAccruedExpenses/EOY010055
IRS990/AccountsReceivable/BOY06554
IRS990/AccountsReceivable/EOY05920
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10312 EXPRESSWAY DRIVE S
IRS990/AddressPrincipalOfficerUS/City0MEDFORD
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0117630358
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03836
IRS990/CashNonInterestBearing/EOY01145
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0462
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices035970
IRS990/DepreciationDepletion/Total035970
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY RESIDENCE PROGRAM THAT ESTABLISHES, OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0102873
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06615
IRS990/FeesForServicesAccounting/Total06615
IRS990/FeesForServicesManagement/ManagementAndGeneral010020
IRS990/FeesForServicesManagement/Total010020
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DAVIS POLLACK
IRS990/Form990PartVIISectionA/NamePerson1KAREN COBURN
IRS990/Form990PartVIISectionA/NamePerson2HELEN POLLACK
IRS990/Form990PartVIISectionA/NamePerson3LOIS LOGAN
IRS990/Form990PartVIISectionA/NamePerson4DR JOAN RUBINSTEIN
IRS990/Form990PartVIISectionA/NamePerson5ALTONEAL JONES
IRS990/Form990PartVIISectionA/NamePerson6ARETHA CLARKE
IRS990/Form990PartVIISectionA/NamePerson7FRANCES FREY
IRS990/Form990PartVIISectionA/NamePerson8BERNARD KIRSCHBAUM
IRS990/Form990PartVIISectionA/NamePerson9ELIZABETH LUNDE
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL BELOTTI
IRS990/Form990PartVIISectionA/NamePerson11RALPH FASANO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1140539
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11208273
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title10ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts096369
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03770
IRS990/Insurance/Total03770
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0603638
IRS990/LandBuildingsEquipmentBasis01413168
IRS990/LandBuildingsEquipmentBasisNet/BOY0844306
IRS990/LandBuildingsEquipmentBasisNet/EOY0809530
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMUNITY HOUSING AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF PERSONS WITH PSYCHIATRIC DISABILITIES, HOMELESS INDIVIDUALS, AND LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RALPH FASANO
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0765218
IRS990/NetAssetsOrFundBalancesEOY0728952
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices028247
IRS990/Occupancy/Total028247
IRS990/OfficeExpenses/ManagementAndGeneral04666
IRS990/OfficeExpenses/Total04666
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0127534
IRS990/OtherExpensesCurrentYear0132635
IRS990/OtherExpenses/Description0CONTRACTED SERVICES - M
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3CONTRACTED SERVICES - C
IRS990/OtherExpenses/ManagementAndGeneral05506
IRS990/OtherExpenses/ManagementAndGeneral12955
IRS990/OtherExpenses/ProgramServices022913
IRS990/OtherExpenses/ProgramServices111973
IRS990/OtherExpenses/Total022913
IRS990/OtherExpenses/Total111973
IRS990/OtherExpenses/Total25506
IRS990/OtherExpenses/Total32955
IRS990/OtherLiabilities/BOY0113854
IRS990/OtherLiabilities/EOY0114777
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01716
IRS990/PrepaidExpensesDeferredCharges/EOY02654
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY096358
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenuePriorYear090209
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome096358
IRS990/ProgramServiceRevenue/TotalRevenueColumn096358
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-36266
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue096358
IRS990/RevenuesLessExpensesCY0-36266
IRS990/RevenuesLessExpensesPriorYear0-37314
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY031049
IRS990/SavingsAndTempCashInvestments/EOY034997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027369
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0571
IRS990ScheduleA/GrossInvestmentIncome170/Total0653
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0226597
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99000
IRS990ScheduleA/PublicSupportTotal1700202612
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052464
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041503
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040146
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041130
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027369
IRS990ScheduleA/Total170/Total0202612
IRS990ScheduleA/TotalSupport0203265
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0694530
IRS990ScheduleD/Buildings/Depreciation0603638
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01298168
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0132635
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT EVALUTED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0115000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0115000
IRS990ScheduleD/OtherLiabilities/Amount0111706
IRS990ScheduleD/OtherLiabilities/Amount13071
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal096369
IRS990ScheduleD/TotalExpensesPerForm9900132635
IRS990ScheduleD/TotalOfAmounts0114777
IRS990ScheduleD/TotalOfBookValueLandBuildings0809530
IRS990ScheduleD/TotalRevenuePerForm990096369
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0132635
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt096369
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0208273
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RALPH FASANO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0208273
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction040324
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT, GENERAL, MAINTENANCE AND CLERICAL COSTS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CONCERN FOR INDEPENDENT LIVING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MANAGEMENT COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT, DAVIS POLLACK AND DIRECTOR, HELEN POLLACK ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT OF PROJECT SHARE II, INC. IS HANDLED BY CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3PROJECT SHARE II, INC. FOLLOWS CONCERN FOR INDEPENDENT LIVING, INC'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY, TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO SIGN.
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYEES 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/GeneralExplanation/Explanation5THE 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/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10312 EXPRESSWAY DRIVE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MEDFORDE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011763
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237259687
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CONCERN FOR INDEPENDENT LIVING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved048167
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CONCERN FOR INDEPENDENT LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10312 EXPRESSWAY DRIVE S
IRS990/TheBooksAreInCareOf/AddressUS/City0MEDFORD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$854,246
Liabilities
$125,294
Net assets
$728,952
Revenue
-
Expenses
$132,635
Net income
-
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