Civic Intelligence

Project Share VII Inc.

990 • Fiscal year 2018 • EIN 11-3525810

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

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

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$414,302

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 446.7% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,080,747

Down $36,259 (-3.2%) from 2017

Net Assets

Down

$1,048,065

Down $41,998 (-3.9%) from 2017

Liabilities

Up

$32,682

Up $5,739 (+21%) from 2017

Revenue

Up

$92,747

Up $1,759 (+1.9%) from 2017

Expenses

Up

$134,745

Up $8,419 (+6.7%) from 2017

Net Income

Down

-$41,998

Down $6,660 (-19%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,080,747
Liabilities$32,682
Net Assets$1,048,065

Operations Trend

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

2018

Revenue$92,747
Expenses$134,745
Net Income-$41,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$92,747
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$1,036,355$1,007,995▼ $28,360
Savings and Temporary Cash Investments$66,522$64,485▼ $2,037
Cash and Non-Interest-Bearing Accounts$10,368$5,107▼ $5,261
Prepaid Expenses and Deferred Charges$2,005$2,385▲ $380
Accounts Receivable$1,756$775▼ $981
Total Assets$1,117,006$1,080,747▼ $36,259
Liabilities
Other Liabilities$18,657$17,131▼ $1,526
Accounts Payable and Accrued Expenses$8,286$15,260▲ $6,974
Deferred Revenue-$291-
Total Liabilities$26,943$32,682▲ $5,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,063$1,048,065▼ $41,998
Total Net Assets Fund Balance$1,090,063$1,048,065▼ $41,998
Total Liabilities and Net Assets / Fund Balance$1,117,006$1,080,747▼ $36,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,892$576,300$1,402,192
Land$182,103-$182,103
Compensation and Service Providers

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
$48,891
Program Service Revenue
$43,697
Investment Income
$159
Other Revenue
$0
Change in Net Assets
$-41,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$92,747
Total Revenue per Form 990
$92,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,745
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$37,540--$37,540
Occupancy$25,509--$25,509
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,400-$7,400
Insurance$3,694--$3,694
Office Expenses-$3,642-$3,642
Other Expenses$21,076$2,578-$2,578
Fees for Services Legal-$575-$575
All Other Expenses-$11-$11
Total Functional Expenses$109,525$25,220$0$134,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,745
Total Expenses per Audited Statements$134,745
Total Expenses per Form 990$134,745
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$14,367
Tenant Deposits Held in Trust$2,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
Sean Wilkinson
Title
CFO
Phone
6317580474
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2000
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 evaluated 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/ManagementAndGeneralAmt02662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12578
IRS990/OtherExpensesGrp/ProgramServicesAmt021706
IRS990/OtherExpensesGrp/ProgramServicesAmt121076
IRS990/OtherExpensesGrp/TotalAmt021706
IRS990/OtherExpensesGrp/TotalAmt121076
IRS990/OtherExpensesGrp/TotalAmt22662
IRS990/OtherExpensesGrp/TotalAmt32578
IRS990/OtherLiabilitiesGrp/BOYAmt018657
IRS990/OtherLiabilitiesGrp/EOYAmt017131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02385
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0126326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043633
IRS990/PYRevenuesLessExpensesAmt0-35338
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0257935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257935
IRS990ScheduleA/TotalSupportAmt0258443
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01402192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED 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/TotalBookValueLandBuildingsAmt01007995
IRS990ScheduleD/TotalExpensesPerForm990Amt0134745
IRS990ScheduleD/TotalLiabilityAmt017131
IRS990ScheduleD/TotalRevenuePerForm990Amt092747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134745
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 VII, 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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Filings

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