Civic Intelligence

Project Share V Inc.

990 • Fiscal year 2021 • EIN 11-3382755

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

97th percentile

$466,903

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 289.1% of source-year revenue.

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

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

46th percentile

11%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$890,317

Down $55,391 (-5.9%) from 2020

Net Assets

Down

$759,846

Down $13,502 (-1.7%) from 2020

Liabilities

Down

$130,471

Down $41,889 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$161,482

Up $15,997 (+11%) from 2020

Expenses

Up

$174,984

Up $4,243 (+2.5%) from 2020

Net Income

Up

-$13,502

Up $11,754 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$890,317
Liabilities$130,471
Net Assets$759,846
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$161,482
Expenses$174,984
Net Income-$13,502
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
$161,482
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$848,439$816,188▼ $32,251
Accounts Receivable$52,125$38,046▼ $14,079
Savings and Temporary Cash Investments$36,236$32,712▼ $3,524
Cash and Non-Interest-Bearing Accounts$8,747$3,371▼ $5,376
Prepaid Expenses and Deferred Charges$161$0▼ $161
Total Assets$945,708$890,317▼ $55,391
Liabilities
Other Liabilities$161,114$124,252▼ $36,862
Accounts Payable and Accrued Expenses$10,390$3,744▼ $6,646
Deferred Revenue$856$2,475▲ $1,619
Total Liabilities$172,360$130,471▼ $41,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,348$759,846▼ $13,502
Total Net Assets Fund Balance$773,348$759,846▼ $13,502
Total Liabilities and Net Assets / Fund Balance$945,708$890,317▼ $55,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,188$946,648$1,657,836
Land$105,000-$105,000
Compensation and Service Providers
Top Officer Pay97th 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
$108,043
Program Service Revenue
$41,839
Investment Income
$5
Other Revenue
$11,595
Change in Net Assets
$-13,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$161,482
Total Revenue per Form 990
$161,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,984
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$47,164--$47,164
Insurance$12,024--$12,024
Fees for Services Management-$10,440-$10,440
Fees for Services Accounting-$7,400-$7,400
Office Expenses-$2,909-$2,909
Other Expenses$123$14,505-$123
Total Functional Expenses$139,730$35,254$0$174,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,984
Total Expenses per Audited Statements$174,984
Total Expenses per Form 990$174,984
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$121,874
Tenant Deposits Held in Trust$2,378
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 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
Shona St Angelo
Title
CFO
Phone
6317580474
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
41

Preparer

Firm
Cerini and Associates Llp
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 evaulated 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 792 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/BOYAmt010390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03744
IRS990/AccountsReceivableGrp/BOYAmt052125
IRS990/AccountsReceivableGrp/EOYAmt038046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT SHARE V 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/BOYAmt08747
IRS990/CashNonInterestBearingGrp/EOYAmt03371
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0174984
IRS990/CYOtherRevenueAmt011595
IRS990/CYProgramServiceRevenueAmt041839
IRS990/CYRevenuesLessExpensesAmt0-13502
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0174984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0856
IRS990/DeferredRevenueGrp/EOYAmt02475
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047164
IRS990/DepreciationDepletionGrp/TotalAmt047164
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/ExpenseAmt0139730
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
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/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0108043
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0161482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012024
IRS990/InsuranceGrp/TotalAmt012024
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816188
IRS990/LandBldgEquipCostOrOtherBssAmt01762836
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0773348
IRS990/NetAssetsOrFundBalancesEOYAmt0759846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0773348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0759846
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 EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014505
IRS990/OtherExpensesGrp/ProgramServicesAmt024310
IRS990/OtherExpensesGrp/ProgramServicesAmt135193
IRS990/OtherExpensesGrp/ProgramServicesAmt220916
IRS990/OtherExpensesGrp/ProgramServicesAmt3123
IRS990/OtherExpensesGrp/TotalAmt038815
IRS990/OtherExpensesGrp/TotalAmt135193
IRS990/OtherExpensesGrp/TotalAmt220916
IRS990/OtherExpensesGrp/TotalAmt3123
IRS990/OtherLiabilitiesGrp/BOYAmt0161114
IRS990/OtherLiabilitiesGrp/EOYAmt0124252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011595
IRS990/OtherRevenueTotalAmt011595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0170741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048042
IRS990/PYRevenuesLessExpensesAmt0-25256
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0415908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415908
IRS990ScheduleA/TotalSupportAmt0415959
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/BookValueAmt0711188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01657836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVAULATED 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/TotalBookValueLandBuildingsAmt0816188
IRS990ScheduleD/TotalExpensesPerForm990Amt0174984
IRS990ScheduleD/TotalLiabilityAmt0124252
IRS990ScheduleD/TotalRevenuePerForm990Amt0161482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174984
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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
$890,317
Liabilities
$130,471
Net assets
$759,846
Revenue
$161,482
Expenses
$174,984
Net income
-$13,502
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits