Civic Intelligence

Project Share V Inc.

990 • Fiscal year 2022 • EIN 11-3382755

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.08x

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

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$496,257

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 361.7% of source-year revenue.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$860,067

Down $30,250 (-3.4%) from 2021

Net Assets

Down

$712,322

Down $47,524 (-6.3%) from 2021

Liabilities

Up

$147,745

Up $17,274 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$137,209

Down $24,273 (-15%) from 2021

Expenses

Up

$184,733

Up $9,749 (+5.6%) from 2021

Net Income

Down

-$47,524

Down $34,022 (-252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$860,067
Liabilities$147,745
Net Assets$712,322
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$137,209
Expenses$184,733
Net Income-$47,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$137,209
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$816,188$775,849▼ $40,339
Savings and Temporary Cash Investments$32,712$42,398▲ $9,686
Cash and Non-Interest-Bearing Accounts$3,371$24,922▲ $21,551
Accounts Receivable$38,046$16,898▼ $21,148
Total Assets$890,317$860,067▼ $30,250
Liabilities
Other Liabilities$124,252$136,257▲ $12,005
Accounts Payable and Accrued Expenses$3,744$6,027▲ $2,283
Deferred Revenue$2,475$5,461▲ $2,986
Total Liabilities$130,471$147,745▲ $17,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,846$712,322▼ $47,524
Total Net Assets Fund Balance$759,846$712,322▼ $47,524
Total Liabilities and Net Assets / Fund Balance$890,317$860,067▼ $30,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,849$993,877$1,664,726
Land$105,000-$105,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Ralph FasanoExecutive Director$432,667$63,590$496,257
Elizabeth LundeChief Operating Officer$293,488$58,463$351,951
Elizabeth WeinbaumAssociate Ed of Quality as$158,813$48,613$207,426
James MuttonDirector of Nyc Operations$151,722$28,941$180,663
Robin SmithDirector of Li Program Ope$140,319$36,829$177,148
Shona St AngeloCFO (resigned July 2022)$105,759$23,092$128,851

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
$95,625
Program Service Revenue
$41,496
Investment Income
$4
Other Revenue
$84
Change in Net Assets
$-47,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,209
Total Revenue per Form 990
$137,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,733
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$47,229--$47,229
Fees for Services Management-$10,440-$10,440
Other Expenses$31,910$8,015-$8,015
Fees for Services Accounting-$7,400-$7,400
Insurance$6,784--$6,784
Office Expenses-$2,501-$2,501
All Other Expenses$375$30-$405
Total Functional Expenses$143,217$41,516$0$184,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,733
Total Expenses per Audited Statements$184,733
Total Expenses per Form 990$184,733
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$133,297
Tenant Deposits Held in Trust$2,960
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 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 housing.”

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

“The organization will distribute the draft 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 housing'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 housing ("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
Susan Chew
Title
Controller
Phone
6317580474
Signed
2023-03-30
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
50

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 2021 and 2022.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/TREASURER
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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 (RESIGNED JULY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE ED OF QUALITY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF LI PROGRAM OPE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt095625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OfficeExpensesGrp/TotalAmt02501
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/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18015
IRS990/OtherExpensesGrp/ProgramServicesAmt022994
IRS990/OtherExpensesGrp/ProgramServicesAmt133925
IRS990/OtherExpensesGrp/ProgramServicesAmt231910
IRS990/OtherExpensesGrp/TotalAmt036124
IRS990/OtherExpensesGrp/TotalAmt133925
IRS990/OtherExpensesGrp/TotalAmt231910
IRS990/OtherExpensesGrp/TotalAmt38015
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
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IRS990/PYOtherRevenueAmt011595
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IRS990/PYTotalExpensesAmt0174984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161482
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232178
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0434034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069270
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0184733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVAULATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184733
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4140319

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,067
Liabilities
$147,745
Net assets
$712,322
Revenue
$137,209
Expenses
$184,733
Net income
-$47,524
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