Civic Intelligence

Project Share V Inc.

990 • Fiscal year 2018 • EIN 11-3382755

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

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

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE F • $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 352.8% of source-year revenue.

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

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$937,117

Down $53,596 (-5.4%) from 2017

Net Assets

Down

$859,482

Down $47,345 (-5.2%) from 2017

Liabilities

Down

$77,635

Down $6,251 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$117,433

Down $2,592 (-2.2%) from 2017

Expenses

Up

$164,778

Up $26,699 (+19%) from 2017

Net Income

Down

-$47,345

Down $29,291 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,166,614Liabilities 2011: $77,235Net Assets 2011: $1,089,3792011Assets 2012: $1,128,185Liabilities 2012: $67,985Net Assets 2012: $1,060,2002012Assets 2013: $1,085,826Liabilities 2013: $69,878Net Assets 2013: $1,015,9482013Assets 2014: $1,051,633Liabilities 2014: $79,443Net Assets 2014: $972,1902014Assets 2015: $1,030,108Liabilities 2015: $97,596Net Assets 2015: $932,5122015Assets 2016: $984,809Liabilities 2016: $59,928Net Assets 2016: $924,8812016Assets 2017: $990,713Liabilities 2017: $83,886Net Assets 2017: $906,8272017Assets 2018: $937,117Liabilities 2018: $77,635Net Assets 2018: $859,4822018Assets 2019: $947,328Liabilities 2019: $148,724Net Assets 2019: $798,6042019Assets 2020: $945,708Liabilities 2020: $172,360Net Assets 2020: $773,3482020Assets 2021: $890,317Liabilities 2021: $130,471Net Assets 2021: $759,8462021Assets 2022: $860,067Liabilities 2022: $147,745Net Assets 2022: $712,3222022Assets 2023: $866,484Liabilities 2023: $221,588Net Assets 2023: $644,8962023Assets 2024: $888,342Liabilities 2024: $324,689Net Assets 2024: $563,6532024

Highlighted filing

2018

Assets$937,117
Liabilities$77,635
Net Assets$859,482
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,842Expenses 2011: $129,673Net Income 2011: -$26,8312011Expenses 2012: $132,4932012Revenue 2013: $92,112Expenses 2013: $136,364Net Income 2013: -$44,2522013Revenue 2014: $99,656Expenses 2014: $143,414Net Income 2014: -$43,7582014Revenue 2015: $107,040Expenses 2015: $146,718Net Income 2015: -$39,6782015Revenue 2016: $122,597Expenses 2016: $130,228Net Income 2016: -$7,6312016Revenue 2017: $120,025Expenses 2017: $138,079Net Income 2017: -$18,0542017Revenue 2018: $117,433Expenses 2018: $164,778Net Income 2018: -$47,3452018Revenue 2019: $116,333Expenses 2019: $177,211Net Income 2019: -$60,8782019Revenue 2020: $145,485Expenses 2020: $170,741Net Income 2020: -$25,2562020Revenue 2021: $161,482Expenses 2021: $174,984Net Income 2021: -$13,5022021Revenue 2022: $137,209Expenses 2022: $184,733Net Income 2022: -$47,5242022Revenue 2023: $136,251Expenses 2023: $203,677Net Income 2023: -$67,4262023Revenue 2024: $157,405Expenses 2024: $238,648Net Income 2024: -$81,2432024

Highlighted filing

2018

Revenue$117,433
Expenses$164,778
Net Income-$47,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$117,433
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,283$908,625▼ $26,658
Savings and Temporary Cash Investments$13,249$18,486▲ $5,237
Cash and Non-Interest-Bearing Accounts$11,611$3,849▼ $7,762
Prepaid Expenses and Deferred Charges$2,708$3,210▲ $502
Accounts Receivable$27,862$2,947▼ $24,915
Total Assets$990,713$937,117▼ $53,596
Liabilities
Other Liabilities$67,648$62,600▼ $5,048
Accounts Payable and Accrued Expenses$14,539$15,035▲ $496
Deferred Revenue$1,699$0▼ $1,699
Total Liabilities$83,886$77,635▼ $6,251
Net Assets / Fund Balance
Unrestricted Net Assets$906,827$859,482▼ $47,345
Total Net Assets Fund Balance$906,827$859,482▼ $47,345
Total Liabilities and Net Assets / Fund Balance$990,713$937,117▼ $53,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,625$806,786$1,610,411
Land$105,000-$105,000
Compensation and Service Providers
Top Officer Pay99th percentile

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
$69,270
Program Service Revenue
$48,156
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-47,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,433
Total Revenue per Form 990
$117,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,778
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$43,443--$43,443
Occupancy$24,045--$24,045
Fees for Services Management-$10,440-$10,440
Fees for Services Accounting-$7,400-$7,400
Insurance$4,750--$4,750
Other Expenses$26,345$3,234-$3,234
Office Expenses-$3,119-$3,119
Fees for Services Legal-$1,828-$1,828
All Other Expenses-$10-$10
Total Functional Expenses$128,078$36,700$0$164,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,778
Total Expenses per Audited Statements$164,778
Total Expenses per Form 990$164,778
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$60,203
Tenant Deposits Held in Trust$2,397
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 v, inc. Is handled by concern for independent living, inc.”

Form 990, Part VI, Section B, Line 11B

“The organization will distribute 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 v, 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 services expenses on the 990. These employees are paid by concern for independent living, inc. ("concern"). Concern's executive director obtains data from similar organizations on 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 V Inc
EIN
11-3382755
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

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
1997
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 evaulated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2018 and 2017.”

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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/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - M
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13234
IRS990/OtherExpensesGrp/ProgramServicesAmt029495
IRS990/OtherExpensesGrp/ProgramServicesAmt126345
IRS990/OtherExpensesGrp/TotalAmt029495
IRS990/OtherExpensesGrp/TotalAmt126345
IRS990/OtherExpensesGrp/TotalAmt210669
IRS990/OtherExpensesGrp/TotalAmt33234
IRS990/OtherLiabilitiesGrp/BOYAmt067648
IRS990/OtherLiabilitiesGrp/EOYAmt062600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03210
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0138079
IRS990/PYOtherRevenueAmt01724
IRS990/PYProgramServiceRevenueAmt040798
IRS990/PYRevenuesLessExpensesAmt0-18054
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0138079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0339944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339944
IRS990ScheduleA/TotalSupportAmt0339969
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0803625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01610411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVAULATED 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/TotalBookValueLandBuildingsAmt0908625
IRS990ScheduleD/TotalExpensesPerForm990Amt0164778
IRS990ScheduleD/TotalLiabilityAmt062600
IRS990ScheduleD/TotalRevenuePerForm990Amt0117433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164778
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 V, INC. IS HANDLED BY CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL DISTRIBUTE 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 V, 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 SERVICES EXPENSES ON THE 990. THESE EMPLOYEES ARE PAID BY CONCERN FOR INDEPENDENT LIVING, INC. ("CONCERN"). CONCERN'S EXECUTIVE DIRECTOR OBTAINS DATA FROM SIMILAR ORGANIZATIONS ON 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,117
Liabilities
$77,635
Net assets
$859,482
Revenue
$117,433
Expenses
$164,778
Net income
-$47,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.56$0.16$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.64$0.14$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$0.14$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.77$0.15$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$0.12$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.12$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.09$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.07$1.06$0.13
2011Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$0.10$0.13$0.03