Civic Intelligence

Share VIII Inc.

990 • Fiscal year 2014 • EIN 11-3583718

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

312 Expressway Drive SMedford, NY 11768

(631) 758-0474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,281,474

Down $27,988 (-2.1%) from 2013

Net Assets

Down

$1,256,312

Down $41,087 (-3.2%) from 2013

Liabilities

Up

$25,162

Up $13,099 (+109%) from 2013

Revenue

Down

$74,326

Down $1,790 (-2.4%) from 2013

Expenses

Up

$115,413

Up $12,001 (+12%) from 2013

Net Income

Down

-$41,087

Down $13,791 (-51%) from 2013

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: $1,363,721Liabilities 2011: $18,554Net Assets 2011: $1,345,1672011Assets 2012: $1,340,092Liabilities 2012: $15,397Net Assets 2012: $1,324,6952012Assets 2013: $1,309,462Liabilities 2013: $12,063Net Assets 2013: $1,297,3992013Assets 2014: $1,281,474Liabilities 2014: $25,162Net Assets 2014: $1,256,3122014Assets 2015: $1,260,707Liabilities 2015: $42,930Net Assets 2015: $1,217,7772015Assets 2016: $1,226,414Liabilities 2016: $25,342Net Assets 2016: $1,201,0722016Assets 2017: $1,207,790Liabilities 2017: $26,191Net Assets 2017: $1,181,5992017Assets 2018: $1,165,095Liabilities 2018: $25,672Net Assets 2018: $1,139,4232018Assets 2019: $1,141,703Liabilities 2019: $43,391Net Assets 2019: $1,098,3122019Assets 2020: $1,141,218Liabilities 2020: $67,101Net Assets 2020: $1,074,1172020Assets 2021: $1,076,884Liabilities 2021: $26,140Net Assets 2021: $1,050,7442021Assets 2022: $1,075,950Liabilities 2022: $45,148Net Assets 2022: $1,030,8022022Assets 2023: $1,036,928Liabilities 2023: $69,995Net Assets 2023: $966,9332023Assets 2024: $1,020,261Liabilities 2024: $100,697Net Assets 2024: $919,5642024

Highlighted filing

2014

Assets$1,281,474
Liabilities$25,162
Net Assets$1,256,312

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $80,256Expenses 2011: $97,878Net Income 2011: -$17,6222011Expenses 2012: $101,8792012Revenue 2013: $76,116Expenses 2013: $103,412Net Income 2013: -$27,2962013Revenue 2014: $74,326Expenses 2014: $115,413Net Income 2014: -$41,0872014Revenue 2015: $75,140Expenses 2015: $113,675Net Income 2015: -$38,5352015Revenue 2016: $90,362Expenses 2016: $107,067Net Income 2016: -$16,7052016Revenue 2017: $91,395Expenses 2017: $110,868Net Income 2017: -$19,4732017Revenue 2018: $94,233Expenses 2018: $136,409Net Income 2018: -$42,1762018Revenue 2019: $105,383Expenses 2019: $146,494Net Income 2019: -$41,1112019Revenue 2020: $101,527Expenses 2020: $125,722Net Income 2020: -$24,1952020Revenue 2021: $117,702Expenses 2021: $141,075Net Income 2021: -$23,3732021Revenue 2022: $128,929Expenses 2022: $148,871Net Income 2022: -$19,9422022Revenue 2023: $95,316Expenses 2023: $159,185Net Income 2023: -$63,8692023Revenue 2024: $118,443Expenses 2024: $165,812Net Income 2024: -$47,3692024

Highlighted filing

2014

Revenue$74,326
Expenses$115,413
Net Income-$41,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$74,326
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$1,229,477$1,195,367▼ $34,110
Savings and Temporary Cash Investments$72,127$79,152▲ $7,025
Cash and Non-Interest-Bearing Accounts$5,609$4,288▼ $1,321
Prepaid Expenses and Deferred Charges$2,001$2,200▲ $199
Accounts Receivable$248$467▲ $219
Total Assets$1,309,462$1,281,474▼ $27,988
Liabilities
Other Liabilities$4,602$18,061▲ $13,459
Accounts Payable and Accrued Expenses$6,472$7,101▲ $629
Deferred Revenue$989--
Total Liabilities$12,063$25,162▲ $13,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,399$1,256,312▼ $41,087
Total Net Assets Fund Balance$1,297,399$1,256,312▼ $41,087
Total Liabilities and Net Assets / Fund Balance$1,309,462$1,281,474▼ $27,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,801$391,698$1,349,499
Land$237,566-$237,566
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael BellottiAssistant Secretary$141,656$141,656

Board Members and Trustees

NameTitle
Davis PollackPresident
Ralph FasanoVice President
Bernard KirschbaumDirector
Dr Joan RubinsteinDirector
Frances FreyDirector
Helen PollackDirector
Kristie GoldenDirector
Lisa Piazza MdDirector
Lois LoganDirector
Raphael MorganDirector
Elizabeth LundeAssistant Secretary
Karen CoburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,297
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-41,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,326
Total Revenue per Form 990
$74,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,413
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$34,110--$34,110
Occupancy$20,386--$20,386
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,078-$7,078
Insurance$3,576--$3,576
Office Expenses-$2,891-$2,891
Other Expenses$11,006$1,974-$1,974
Fees for Services Legal-$344-$344
Total Functional Expenses$91,529$23,884$0$115,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,413
Total Expenses per Audited Statements$115,413
Total Expenses per Form 990$115,413
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management CompanyManagement, General, Maintenance and Clerical CostNo$39,448
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$15,349
Tenant Deposits Held in Trust$2,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Davis pollack, board president and helen pollack, board member, are married.

Form 990, Part VI, Section A, Line 2

Ralph fasano, elizabeth lunde, and michael bellotti are not independent because they received compensation from concern for independent living, inc.

Form 990, Part VI, Section A, Line 3

Management of share viii, inc. Is handled by concern for independent living, inc.

Form 990, Part VI, Section B, Line 11

The organization distributed 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 copy.

Form 990, Part VI, Section B, Line 12C

Share viii, 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
Share Viii Inc
EIN
11-3583718
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11768

Signing Officer

Name
Carolyn Varajao
Title
CFO
Phone
6317580474
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Lisa Epstein
Phone
6315821600
Supplemental Narrative

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 2014 and 2013.

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IRS990/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0103412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076084
IRS990/PYRevenuesLessExpensesAmt0-27296
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0103412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0216792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216792
IRS990ScheduleA/TotalSupportAmt0216934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01349499
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0115413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195367
IRS990ScheduleD/TotalExpensesPerForm990Amt0115413
IRS990ScheduleD/TotalLiabilityAmt018061
IRS990ScheduleD/TotalRevenuePerForm990Amt074326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115413
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1256731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1256731
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ELIZABETH LUNDE - $20,000 CONTRIBUTION TO 457(F) PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1RALPH FASANO - $20,000 CONTRIBUTION TO 457(F) PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONCERN FOR INDEPENDENT LIVING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039448
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT, GENERAL, MAINTENANCE AND CLERICAL COST
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVIS POLLACK, BOARD PRESIDENT AND HELEN POLLACK, BOARD MEMBER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RALPH FASANO, ELIZABETH LUNDE, AND MICHAEL BELLOTTI ARE NOT INDEPENDENT BECAUSE THEY RECEIVED COMPENSATION FROM CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT OF SHARE VIII, INC. IS HANDLED BY CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISTRIBUTED 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 COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHARE VIII, 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/ExplanationTxt5EMPLOYEES 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/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.10$0.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.12$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.07$0.10$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.11$0.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.09$0.14$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.09$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.26$0.07$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.08$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.10
2011Summary only. Only limited summary data is available for this year.$1.36$0.02$1.35$0.08$0.10$0.02