Civic Intelligence

Project Share III Inc.

990 • Fiscal year 2021 • EIN 11-3266489

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

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

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-51%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$466,903

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 427.4% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

1.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$871,302

Up $12,577 (+1.5%) from 2020

Net Assets

Down

$613,398

Down $55,475 (-8.3%) from 2020

Liabilities

Up

$257,904

Up $68,052 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$109,249

Down $4,198 (-3.7%) from 2020

Expenses

Up

$164,724

Up $9,052 (+5.8%) from 2020

Net Income

Down

-$55,475

Down $13,250 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$871,302
Liabilities$257,904
Net Assets$613,398
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$109,249
Expenses$164,724
Net Income-$55,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.2
Gross Receipts
$109,249
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$723,273$687,565▼ $35,708
Accounts Receivable$108,526$163,097▲ $54,571
Savings and Temporary Cash Investments$22,714$18,822▼ $3,892
Cash and Non-Interest-Bearing Accounts$4,212$1,818▼ $2,394
Total Assets$858,725$871,302▲ $12,577
Liabilities
Other Liabilities$180,418$254,661▲ $74,243
Accounts Payable and Accrued Expenses$8,886$3,047▼ $5,839
Deferred Revenue$548$196▼ $352
Total Liabilities$189,852$257,904▲ $68,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,873$613,398▼ $55,475
Total Net Assets Fund Balance$668,873$613,398▼ $55,475
Total Liabilities and Net Assets / Fund Balance$858,725$871,302▲ $12,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,565$870,497$1,388,062
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Ralph FasanoExecutive Director$398,795$68,108$466,903
Elizabeth LundeChief Operating Officer$286,530$53,380$339,910
Shona St AngeloCFO$169,948$29,087$199,035
Elizabeth WeinbaumAssociate Ed of Quality as$153,542$44,736$198,278
Michael BellottiAssociate Executive Direct$147,413$33,647$181,060
Robin SmithDirector of Li Program Ope$132,341$34,188$166,529
James MuttonDirector of Nyc Operations$132,038$26,104$158,142

Board Members and Trustees

NameTitle
Karen CoburnPresident
Dr Joan RubensteinVice-president/treasurer
Carol PeresDirector
Jodi GelerterDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Robert DetorDirector
Stephon HollmanDirector
Tim SmithDirector
Wilfredo LlanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,311
Program Service Revenue
$61,935
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-55,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,249
Total Revenue per Form 990
$109,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,724
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$40,708--$40,708
Insurance$13,054--$13,054
Fees for Services Management-$10,440-$10,440
Fees for Services Accounting-$7,400-$7,400
Office Expenses-$2,909-$2,909
Other Expenses$124$14,505-$124
Fees for Services Legal-$120-$120
All Other Expenses-$70-$70
Total Functional Expenses$129,280$35,444$0$164,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,724
Total Expenses per Audited Statements$164,724
Total Expenses per Form 990$164,724
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$251,586
Tenant Deposits Held in Trust$3,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of project share 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
Shona St Angelo
Title
CFO
Phone
6317580474
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
41

Preparer

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

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2020 and 2021.”

Raw XML AppendixShowing 400 of 789 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/BOYAmt08886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03047
IRS990/AccountsReceivableGrp/BOYAmt0108526
IRS990/AccountsReceivableGrp/EOYAmt0163097
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/AllOtherExpensesGrp/TotalAmt070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT SHARE III INC
IRS990/BooksInCareOfDetail/PhoneNum06317580474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 EXPRESSWAY DRIVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011763
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04212
IRS990/CashNonInterestBearingGrp/EOYAmt01818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0164724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061935
IRS990/CYRevenuesLessExpensesAmt0-55475
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109249
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0548
IRS990/DeferredRevenueGrp/EOYAmt0196
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040708
IRS990/DepreciationDepletionGrp/TotalAmt040708
IRS990/Desc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0129280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010440
IRS990/FeesForServicesManagementGrp/TotalAmt010440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1339.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1539.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1639.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1739.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1168108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1253380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734188
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOAN RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA PIAZZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIE GOLDEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4RAPHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL PERES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DETOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI GELERTER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHON HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILFREDO LLANO
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH FASANO
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHONA ST ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BELLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH WEINBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN SMITH
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/ReportableCompFromOrgAmt11398795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12286530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13169948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE ED OF QUALITY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF LI PROGRAM OPE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt047311
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0109249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013054
IRS990/InsuranceGrp/TotalAmt013054
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0870497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687565
IRS990/LandBldgEquipCostOrOtherBssAmt01558062
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/NetAssetsOrFundBalancesBOYAmt0668873
IRS990/NetAssetsOrFundBalancesEOYAmt0613398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0668873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613398
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02909
IRS990/OfficeExpensesGrp/TotalAmt02909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014505
IRS990/OtherExpensesGrp/ProgramServicesAmt024310
IRS990/OtherExpensesGrp/ProgramServicesAmt131704
IRS990/OtherExpensesGrp/ProgramServicesAmt219380
IRS990/OtherExpensesGrp/ProgramServicesAmt3124
IRS990/OtherExpensesGrp/TotalAmt038815
IRS990/OtherExpensesGrp/TotalAmt131704
IRS990/OtherExpensesGrp/TotalAmt219380
IRS990/OtherExpensesGrp/TotalAmt3124
IRS990/OtherLiabilitiesGrp/BOYAmt0180418
IRS990/OtherLiabilitiesGrp/EOYAmt0254661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0155672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059430
IRS990/PYRevenuesLessExpensesAmt0-42225
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0258872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258872
IRS990ScheduleA/TotalSupportAmt0259119
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/BookValueAmt0517565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0109249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2020 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687565
IRS990ScheduleD/TotalExpensesPerForm990Amt0164724
IRS990ScheduleD/TotalLiabilityAmt0254661
IRS990ScheduleD/TotalRevenuePerForm990Amt0109249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164724
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0398795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1286530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,302
Liabilities
$257,904
Net assets
$613,398
Revenue
$109,249
Expenses
$164,724
Net income
-$55,475
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