Civic Intelligence

Project Share II Inc.

990 • Fiscal year 2017 • EIN 11-3119992

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SMedford, NY 11763-0358

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$836,157

Up $105,093 (+14%) from 2016

Net Assets

Down

$569,942

Down $5,345 (-0.9%) from 2016

Liabilities

Up

$266,215

Up $110,438 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$130,693

Up $28,073 (+27%) from 2016

Expenses

Down

$136,038

Down $1,269 (-0.9%) from 2016

Net Income

Up

-$5,345

Up $29,342 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$836,157
Liabilities$266,215
Net Assets$569,942
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$130,693
Expenses$136,038
Net Income-$5,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$130,693
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,251$747,785▲ $51,534
Savings and Temporary Cash Investments$27,012$47,176▲ $20,164
Cash and Non-Interest-Bearing Accounts$2,724$35,894▲ $33,170
Accounts Receivable$2,322$2,850▲ $528
Prepaid Expenses and Deferred Charges$2,755$2,452▼ $303
Total Assets$731,064$836,157▲ $105,093
Liabilities
Other Liabilities$146,564$252,066▲ $105,502
Accounts Payable and Accrued Expenses$9,206$13,435▲ $4,229
Deferred Revenue$7$714▲ $707
Total Liabilities$155,777$266,215▲ $110,438
Net Assets / Fund Balance
Unrestricted Net Assets$575,287$569,942▼ $5,345
Total Net Assets Fund Balance$575,287$569,942▼ $5,345
Total Liabilities and Net Assets / Fund Balance$731,064$836,157▲ $105,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,785$791,515$1,424,300
Land$115,000-$115,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen CoburnPresident
Bernard KirschbaumDirector
Carol PeresDirector
Dr Joan RubensteinDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Ralph FasanoExecutive Director
Elizabeth LundeAssistant Secretary
Michael BellottiAssistant Secretary
Carolyn VarajaoCFO
Lois LoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,564
Program Service Revenue
$46,344
Investment Income
$30
Other Revenue
$755
Change in Net Assets
$-5,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$130,693
Total Revenue per Form 990
$130,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,038
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$39,417--$39,417
Occupancy$21,508--$21,508
Fees for Services Management-$10,440-$10,440
Fees for Services Accounting-$7,150-$7,150
Office Expenses-$5,612-$5,612
Insurance$4,323--$4,323
Fees for Services Legal-$298-$298
Other Expenses$20,798$4-$4
Total Functional Expenses$109,052$26,986$0$136,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,038
Total Expenses per Audited Statements$136,038
Total Expenses per Form 990$136,038
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 CompanyCapital ExpendituresNo$86,743
-Management CompanyManagement, General, Maintenance and Clerical CostsNo$47,176
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$248,601
Tenant Deposits Held in Trust$3,465
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 ii, 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 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.”

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 Ii Inc
EIN
11-3119992
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763-0358

Signing Officer

Name
Carolyn Varajao
Title
CFO
Phone
6317580474
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
1992
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
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 evaluted its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2017 and 2016.”

Raw XML AppendixShowing 400 of 562 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/BOYAmt09206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013435
IRS990/AccountsReceivableGrp/BOYAmt02322
IRS990/AccountsReceivableGrp/EOYAmt02850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02724
IRS990/CashNonInterestBearingGrp/EOYAmt035894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0136038
IRS990/CYOtherRevenueAmt0755
IRS990/CYProgramServiceRevenueAmt046344
IRS990/CYRevenuesLessExpensesAmt0-5345
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0136038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130693
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07
IRS990/DeferredRevenueGrp/EOYAmt0714
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039417
IRS990/DepreciationDepletionGrp/TotalAmt039417
IRS990/Desc0COMMUNITY RESIDENCE PROGRAM THAT ESTABLISHES, OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109052
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07150
IRS990/FeesForServicesAccountingGrp/TotalAmt07150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0298
IRS990/FeesForServicesLegalGrp/TotalAmt0298
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010440
IRS990/FeesForServicesManagementGrp/TotalAmt010440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118767
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH FASANO
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BELLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOAN RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNARD KIRSCHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA PIAZZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIE GOLDEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9RAPHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL PERES
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN VARAJAO
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1331218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3231366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4124507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11150171
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt083564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0130693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04323
IRS990/InsuranceGrp/TotalAmt04323
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0696251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747785
IRS990/LandBldgEquipCostOrOtherBssAmt01539300
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0575287
IRS990/NetAssetsOrFundBalancesEOYAmt0569942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021508
IRS990/OccupancyGrp/TotalAmt021508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05612
IRS990/OfficeExpensesGrp/TotalAmt05612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - M
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc3MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt023006
IRS990/OtherExpensesGrp/ProgramServicesAmt120798
IRS990/OtherExpensesGrp/TotalAmt023006
IRS990/OtherExpensesGrp/TotalAmt120798
IRS990/OtherExpensesGrp/TotalAmt23482
IRS990/OtherExpensesGrp/TotalAmt34
IRS990/OtherLiabilitiesGrp/BOYAmt0146564
IRS990/OtherLiabilitiesGrp/EOYAmt0252066
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755
IRS990/OtherRevenueTotalAmt0755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02452
IRS990/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0137307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045385
IRS990/PYRevenuesLessExpensesAmt0-34687
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0309009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309009
IRS990ScheduleA/TotalSupportAmt0309078
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01424300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0130693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUTED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747785
IRS990ScheduleD/TotalExpensesPerForm990Amt0136038
IRS990ScheduleD/TotalLiabilityAmt0252066
IRS990ScheduleD/TotalRevenuePerForm990Amt0130693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136038
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2124507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BELLOTTI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,157
Liabilities
$266,215
Net assets
$569,942
Revenue
$130,693
Expenses
$136,038
Net income
-$5,345
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