Civic Intelligence

Project Share III Inc.

990 • Fiscal year 2016 • EIN 11-3266489

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

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

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$377,939

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 361.5% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$897,465

Down $67,036 (-7.0%) from 2015

Net Assets

Down

$827,052

Down $46,087 (-5.3%) from 2015

Liabilities

Down

$70,413

Down $20,949 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Up

$104,543

Up $16,490 (+19%) from 2015

Expenses

Up

$150,630

Up $19,384 (+15%) from 2015

Net Income

Down

-$46,087

Down $2,894 (-6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,069,006Liabilities 2011: $34,069Net Assets 2011: $1,034,9372011Assets 2012: $1,038,256Liabilities 2012: $30,424Net Assets 2012: $1,007,8322012Assets 2013: $1,003,002Liabilities 2013: $37,793Net Assets 2013: $965,2092013Assets 2014: $978,819Liabilities 2014: $62,487Net Assets 2014: $916,3322014Assets 2015: $964,501Liabilities 2015: $91,362Net Assets 2015: $873,1392015Assets 2016: $897,465Liabilities 2016: $70,413Net Assets 2016: $827,0522016Assets 2017: $875,055Liabilities 2017: $75,074Net Assets 2017: $799,9812017Assets 2018: $832,945Liabilities 2018: $77,041Net Assets 2018: $755,9042018Assets 2019: $835,495Liabilities 2019: $124,397Net Assets 2019: $711,0982019Assets 2020: $858,725Liabilities 2020: $189,852Net Assets 2020: $668,8732020Assets 2021: $871,302Liabilities 2021: $257,904Net Assets 2021: $613,3982021Assets 2022: $876,734Liabilities 2022: $344,778Net Assets 2022: $531,9562022Assets 2023: $827,158Liabilities 2023: $420,279Net Assets 2023: $406,8792023Assets 2024: $846,654Liabilities 2024: $536,588Net Assets 2024: $310,0662024

Highlighted filing

2016

Assets$897,465
Liabilities$70,413
Net Assets$827,052
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $97,830Expenses 2011: $113,601Net Income 2011: -$15,7712011Expenses 2012: $122,0572012Revenue 2013: $91,236Expenses 2013: $133,859Net Income 2013: -$42,6232013Revenue 2014: $87,565Expenses 2014: $136,442Net Income 2014: -$48,8772014Revenue 2015: $88,053Expenses 2015: $131,246Net Income 2015: -$43,1932015Revenue 2016: $104,543Expenses 2016: $150,630Net Income 2016: -$46,0872016Revenue 2017: $103,575Expenses 2017: $130,646Net Income 2017: -$27,0712017Revenue 2018: $107,617Expenses 2018: $151,694Net Income 2018: -$44,0772018Revenue 2019: $109,116Expenses 2019: $153,922Net Income 2019: -$44,8062019Revenue 2020: $113,447Expenses 2020: $155,672Net Income 2020: -$42,2252020Revenue 2021: $109,249Expenses 2021: $164,724Net Income 2021: -$55,4752021Revenue 2022: $112,693Expenses 2022: $194,135Net Income 2022: -$81,4422022Revenue 2023: $115,636Expenses 2023: $240,713Net Income 2023: -$125,0772023Revenue 2024: $140,958Expenses 2024: $237,771Net Income 2024: -$96,8132024

Highlighted filing

2016

Revenue$104,543
Expenses$150,630
Net Income-$46,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$104,543
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$859,343$828,317▼ $31,026
Savings and Temporary Cash Investments$76,837$60,833▼ $16,004
Cash and Non-Interest-Bearing Accounts$23,300$3,203▼ $20,097
Prepaid Expenses and Deferred Charges$3,286$3,013▼ $273
Accounts Receivable$1,735$2,099▲ $364
Total Assets$964,501$897,465▼ $67,036
Liabilities
Other Liabilities$84,185$59,206▼ $24,979
Accounts Payable and Accrued Expenses$6,940$11,102▲ $4,162
Deferred Revenue$237$105▼ $132
Total Liabilities$91,362$70,413▼ $20,949
Net Assets / Fund Balance
Unrestricted Net Assets$873,139$827,052▼ $46,087
Total Net Assets Fund Balance$873,139$827,052▼ $46,087
Total Liabilities and Net Assets / Fund Balance$964,501$897,465▼ $67,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,317$670,871$1,329,188
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Davis PollackPresident
Ralph FasanoVice President
Bernard KirschbaumDirector
Carol PeresDirector
Dr Joan RubinsteinDirector
Kristie GoldenDirector
Lisa Piazza MdDirector
Lois LoganDirector
Raphael MorganDirector
Elizabeth LundeAssistant Secretary
Michael BellottiAssistant Secretary
Karen CoburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,517
Program Service Revenue
$44,370
Investment Income
$167
Other Revenue
$2,489
Change in Net Assets
$-46,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,543
Total Revenue per Form 990
$104,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,630
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$38,447--$38,447
Occupancy$19,028--$19,028
Fees for Services Management-$10,440-$10,440
Fees for Services Accounting-$6,950-$6,950
Insurance$4,977--$4,977
Office Expenses-$2,929-$2,929
Other Expenses$27,076$8-$8
Total Functional Expenses$126,687$23,943$0$150,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,630
Total Expenses per Audited Statements$150,630
Total Expenses per Form 990$150,630
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 CompanyManagement, General, Maintenance and Clerical CostsNo$51,671
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$56,071
Tenant Deposits Held in Trust$3,135
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 iii, 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 responded back with any questions or comments that are addressed in the final filed copy.”

Form 990, Part VI, Section B, Line 12C

“Project share iii, inc. Follows concern for independent living, inc.'s conflict of interest policy. The organization distributes the conflict of interest policy 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 Iii Inc
EIN
11-3266489
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Carolyn Varajao
Title
CFO
Phone
6317580474
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
7

Preparer

Firm
Cerini and Associates
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 2016 and 2015.”

Raw XML AppendixShowing 400 of 532 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/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0131246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088018
IRS990/PYRevenuesLessExpensesAmt0-43193
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0131246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0245368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245368
IRS990ScheduleA/TotalSupportAmt0245745
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/BookValueAmt0658317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828317
IRS990ScheduleD/TotalExpensesPerForm990Amt0150630
IRS990ScheduleD/TotalLiabilityAmt059206
IRS990ScheduleD/TotalRevenuePerForm990Amt0104543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150630
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/CompensationBasedOnRltdOrgsAmt0319901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1206319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2130838
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/DeferredCompRltdOrgsAmt031800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223840
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/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1249764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2171272
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RALPH FASANO - $20,000 CONTRIBUTION TO 457(F) PLAN. ELIZABETH LUNDE - $20,000 CONTRIBUTION TO 457(F) PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONCERN FOR INDEPENDENT LIVING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051671
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT, GENERAL, MAINTENANCE AND CLERICAL COSTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF PROJECT SHARE III, 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 RESPONDED BACK WITH ANY QUESTIONS OR COMMENTS THAT ARE ADDRESSED IN THE FINAL FILED COPY.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,465
Liabilities
$70,413
Net assets
$827,052
Revenue
$104,543
Expenses
$150,630
Net income
-$46,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.31$0.14$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$0.12$0.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.53$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.11$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.11$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.76$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.09$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.12
2011Summary only. Only limited summary data is available for this year.$1.07$0.03$1.03$0.10$0.11$0.02