Civic Intelligence

Project Share II Inc.

990 • Fiscal year 2018 • EIN 11-3119992

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

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

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$414,302

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 273.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$760,635

Down $75,522 (-9.0%) from 2017

Net Assets

Down

$568,268

Down $1,674 (-0.3%) from 2017

Liabilities

Down

$192,367

Down $73,848 (-28%) from 2017

Revenue

Up

$151,526

Up $20,833 (+16%) from 2017

Expenses

Up

$153,200

Up $17,162 (+13%) from 2017

Net Income

Up

-$1,674

Up $3,671 (+69%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$760,635
Liabilities$192,367
Net Assets$568,268

Operations Trend

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

2018

Revenue$151,526
Expenses$153,200
Net Income-$1,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$151,526
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$747,785$714,744▼ $33,041
Savings and Temporary Cash Investments$47,176$36,544▼ $10,632
Accounts Receivable$2,850$3,462▲ $612
Cash and Non-Interest-Bearing Accounts$35,894$3,003▼ $32,891
Prepaid Expenses and Deferred Charges$2,452$2,882▲ $430
Total Assets$836,157$760,635▼ $75,522
Liabilities
Other Liabilities$252,066$180,488▼ $71,578
Accounts Payable and Accrued Expenses$13,435$11,879▼ $1,556
Deferred Revenue$714--
Total Liabilities$266,215$192,367▼ $73,848
Net Assets / Fund Balance
Unrestricted Net Assets$569,942$568,268▼ $1,674
Total Net Assets Fund Balance$569,942$568,268▼ $1,674
Total Liabilities and Net Assets / Fund Balance$836,157$760,635▼ $75,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,744$833,356$1,433,100
Land$115,000-$115,000
Compensation and Service Providers

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,438
Program Service Revenue
$50,962
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$-1,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$151,526
Total Revenue per Form 990
$151,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,200
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$41,841--$41,841
Occupancy$25,524--$25,524
Fees for Services Management-$10,440-$10,440
Fees for Services Accounting-$7,400-$7,400
Office Expenses-$6,023-$6,023
Insurance$4,528--$4,528
Other Expenses$26,161$1,864-$1,864
Fees for Services Legal-$165-$165
All Other Expenses-$16-$16
Total Functional Expenses$124,399$28,801$0$153,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,200
Total Expenses per Audited Statements$153,200
Total Expenses per Form 990$153,200
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$176,670
Tenant Deposits Held in Trust$3,818
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
Sean Wilkinson
Title
CFO
Phone
6317580474
Signed
2019-05-23
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
5

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2018 and 2017.

Raw XML AppendixShowing 400 of 674 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt026345
IRS990/OtherExpensesGrp/ProgramServicesAmt126161
IRS990/OtherExpensesGrp/TotalAmt026345
IRS990/OtherExpensesGrp/TotalAmt126161
IRS990/OtherExpensesGrp/TotalAmt22893
IRS990/OtherExpensesGrp/TotalAmt31864
IRS990/OtherLiabilitiesGrp/BOYAmt0252066
IRS990/OtherLiabilitiesGrp/EOYAmt0180488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02882
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0136038
IRS990/PYOtherRevenueAmt0755
IRS990/PYProgramServiceRevenueAmt046344
IRS990/PYRevenuesLessExpensesAmt0-5345
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0136038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0348675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348675
IRS990ScheduleA/TotalSupportAmt0348858
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01433100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0151526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714744
IRS990ScheduleD/TotalExpensesPerForm990Amt0153200
IRS990ScheduleD/TotalLiabilityAmt0180488
IRS990ScheduleD/TotalRevenuePerForm990Amt0151526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153200
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0354904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2127463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BELLOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR ASSOCIATE EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSOCIATE EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0414302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1292909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2160843
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO 457 PLANS: RALPH FASANO - $18,500 TO 457(B); $20,000 TO 457(F) ELIZABETH LUNDE - $18,500 TO 457(B); $20,000 TO 457(F) MICHAEL BELLOTTI - $10,000 TO 457(B) SEAN WILKINSON - $10,000 TO 457(B)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF PROJECT SHARE II, INC. IS HANDLED BY CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2PROJECT 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/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.

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Filings

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