Civic Intelligence

Project Share VII Inc.

990 • Fiscal year 2019 • EIN 11-3525810

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$441,841

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 420.7% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,059,236

Down $21,511 (-2.0%) from 2018

Net Assets

Down

$1,010,200

Down $37,865 (-3.6%) from 2018

Liabilities

Up

$49,036

Up $16,354 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Up

$105,033

Up $12,286 (+13%) from 2018

Expenses

Up

$142,898

Up $8,153 (+6.1%) from 2018

Net Income

Up

-$37,865

Up $4,133 (+9.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,287,154Liabilities 2011: $28,813Net Assets 2011: $1,258,3412011Assets 2012: $1,254,166Liabilities 2012: $28,113Net Assets 2012: $1,226,0532012Assets 2013: $1,228,284Liabilities 2013: $33,843Net Assets 2013: $1,194,4412013Assets 2014: $1,196,371Liabilities 2014: $29,569Net Assets 2014: $1,166,8022014Assets 2015: $1,182,147Liabilities 2015: $38,517Net Assets 2015: $1,143,6302015Assets 2016: $1,140,606Liabilities 2016: $15,205Net Assets 2016: $1,125,4012016Assets 2017: $1,117,006Liabilities 2017: $26,943Net Assets 2017: $1,090,0632017Assets 2018: $1,080,747Liabilities 2018: $32,682Net Assets 2018: $1,048,0652018Assets 2019: $1,059,236Liabilities 2019: $49,036Net Assets 2019: $1,010,2002019Assets 2020: $1,042,793Liabilities 2020: $69,036Net Assets 2020: $973,7572020Assets 2021: $980,599Liabilities 2021: $36,399Net Assets 2021: $944,2002021Assets 2022: $953,098Liabilities 2022: $66,035Net Assets 2022: $887,0632022Assets 2023: $921,273Liabilities 2023: $116,295Net Assets 2023: $804,9782023Assets 2024: $914,678Liabilities 2024: $169,396Net Assets 2024: $745,2822024Assets 2025: $860,021Liabilities 2025: $175,517Net Assets 2025: $684,5042025

Highlighted filing

2019

Assets$1,059,236
Liabilities$49,036
Net Assets$1,010,200
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2011: $77,543Expenses 2011: $103,339Net Income 2011: -$25,7962011Revenue 2012: $78,795Expenses 2012: $111,083Net Income 2012: -$32,2882012Revenue 2013: $84,799Expenses 2013: $116,411Net Income 2013: -$31,6122013Revenue 2014: $92,004Expenses 2014: $119,643Net Income 2014: -$27,6392014Revenue 2015: $94,018Expenses 2015: $117,190Net Income 2015: -$23,1722015Revenue 2016: $97,259Expenses 2016: $115,488Net Income 2016: -$18,2292016Revenue 2017: $90,988Expenses 2017: $126,326Net Income 2017: -$35,3382017Revenue 2018: $92,747Expenses 2018: $134,745Net Income 2018: -$41,9982018Revenue 2019: $105,033Expenses 2019: $142,898Net Income 2019: -$37,8652019Revenue 2020: $104,400Expenses 2020: $140,843Net Income 2020: -$36,4432020Revenue 2021: $123,068Expenses 2021: $152,625Net Income 2021: -$29,5572021Revenue 2022: $113,309Expenses 2022: $170,446Net Income 2022: -$57,1372022Revenue 2023: $93,702Expenses 2023: $175,787Net Income 2023: -$82,0852023Revenue 2024: $102,354Expenses 2024: $162,050Net Income 2024: -$59,6962024Revenue 2025: $128,449Expenses 2025: $189,227Net Income 2025: -$60,7782025

Highlighted filing

2019

Revenue$105,033
Expenses$142,898
Net Income-$37,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$105,033
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$1,007,995$975,735▼ $32,260
Savings and Temporary Cash Investments$64,485$61,470▼ $3,015
Cash and Non-Interest-Bearing Accounts$5,107$16,050▲ $10,943
Accounts Receivable$775$5,387▲ $4,612
Prepaid Expenses and Deferred Charges$2,385$594▼ $1,791
Total Assets$1,080,747$1,059,236▼ $21,511
Liabilities
Other Liabilities$17,131$38,643▲ $21,512
Accounts Payable and Accrued Expenses$15,260$10,393▼ $4,867
Deferred Revenue$291$0▼ $291
Total Liabilities$32,682$49,036▲ $16,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,065$1,010,200▼ $37,865
Total Net Assets Fund Balance$1,048,065$1,010,200▼ $37,865
Total Liabilities and Net Assets / Fund Balance$1,080,747$1,059,236▼ $21,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,632$614,260$1,407,892
Land$182,103-$182,103
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Elizabeth WeinbaumAssociate Ed of Quality Assurance & Compliance$168,920$168,920
Shona St AngeloCFO (may 2019-present)$147,697$147,697
Robin SmithDirector of Li Program Operations$146,451$146,451
James MuttonDirector of Nyc Operations$136,631$136,631

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 SmithDirector
Stephon HollmanDirector
Ralph FasanoExecutive Director
Elizabeth WeinbaumAssociate Ed of Quality Assurance &
Michael BellottiAssociate Executive Direct
Elizabeth LundeChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,630
Program Service Revenue
$42,253
Investment Income
$150
Other Revenue
$0
Change in Net Assets
$-37,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$105,033
Total Revenue per Form 990
$105,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,898
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$37,960--$37,960
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,400-$7,400
Insurance$4,120--$4,120
Office Expenses-$3,691-$3,691
Other Expenses$22,576$3,093-$3,093
All Other Expenses$368$10-$378
Total Functional Expenses$117,482$25,416$0$142,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,898
Total Expenses per Audited Statements$142,898
Total Expenses per Form 990$142,898
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$35,875
Tenant Deposits Held in Trust$2,768
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 vii, 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 vii, 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 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 Vii Inc
EIN
11-3525810
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Shona St Angelo
Title
CFO
Phone
6317580474
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
41

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 evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2018 and 2019.”

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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/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (MAY 2019-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE ED OF QUALITY ASSURANCE & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF LI PROGRAM OPERATIONS
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IRS990/FormationYr02000
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IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13093
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IRS990/OtherExpensesGrp/ProgramServicesAmt126086
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212368
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267045
IRS990ScheduleA/TotalSupportAmt0267677
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01407892
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182103
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0105033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1269505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2131592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3126766

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,236
Liabilities
$49,036
Net assets
$1,010,200
Revenue
$105,033
Expenses
$142,898
Net income
-$37,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$0.13$0.19$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.75$0.10$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.09$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.89$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.11$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.09$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$0.08$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.25$0.03$1.23$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.08$0.10$0.03