Civic Intelligence

Share VIII Inc.

990 • Fiscal year 2015 • EIN 11-3583718

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.CONCERNHOUSING.ORG
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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.57x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-51%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$374,142

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 497.9% of source-year revenue.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

-1.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,260,707

Down $20,767 (-1.6%) from 2014

Net Assets

Down

$1,217,777

Down $38,535 (-3.1%) from 2014

Liabilities

Up

$42,930

Up $17,768 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Up

$75,140

Up $814 (+1.1%) from 2014

Expenses

Down

$113,675

Down $1,738 (-1.5%) from 2014

Net Income

Up

-$38,535

Up $2,552 (+6.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2015

Assets$1,260,707
Liabilities$42,930
Net Assets$1,217,777
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$75,140
Expenses$113,675
Net Income-$38,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$75,140
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$1,195,367$1,166,536▼ $28,831
Savings and Temporary Cash Investments$79,152$80,137▲ $985
Cash and Non-Interest-Bearing Accounts$4,288$11,272▲ $6,984
Prepaid Expenses and Deferred Charges$2,200$2,352▲ $152
Accounts Receivable$467$410▼ $57
Total Assets$1,281,474$1,260,707▼ $20,767
Liabilities
Other Liabilities$18,061$36,261▲ $18,200
Accounts Payable and Accrued Expenses$7,101$6,668▼ $433
Deferred Revenue-$1-
Total Liabilities$25,162$42,930▲ $17,768
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,312$1,217,777▼ $38,535
Total Net Assets Fund Balance$1,256,312$1,217,777▼ $38,535
Total Liabilities and Net Assets / Fund Balance$1,281,474$1,260,707▼ $20,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,970$426,019$1,354,989
Land$237,566-$237,566
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,109
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-38,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,140
Total Revenue per Form 990
$75,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,675
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$34,321--$34,321
Occupancy$16,040--$16,040
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$6,950-$6,950
Insurance$3,870--$3,870
Fees for Services Legal-$3,516-$3,516
Office Expenses-$2,608-$2,608
Other Expenses$12,429$161-$161
All Other Expenses-$20-$20
Total Functional Expenses$89,863$23,812$0$113,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,675
Total Expenses per Audited Statements$113,675
Total Expenses per Form 990$113,675
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$41,091
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$33,404
Tenant Deposits Held in Trust$2,857
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
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Lisa Epstein
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 2015 and 2014.”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - M
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ProgramServicesAmt023203
IRS990/OtherExpensesGrp/ProgramServicesAmt112429
IRS990/OtherExpensesGrp/TotalAmt023203
IRS990/OtherExpensesGrp/TotalAmt112429
IRS990/OtherExpensesGrp/TotalAmt22205
IRS990/OtherExpensesGrp/TotalAmt3161
IRS990/OtherLiabilitiesGrp/BOYAmt018061
IRS990/OtherLiabilitiesGrp/EOYAmt036261
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02352
IRS990/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0115413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074297
IRS990/PYRevenuesLessExpensesAmt0-41087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0217429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217429
IRS990ScheduleA/TotalSupportAmt0217578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0113675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166536
IRS990ScheduleD/TotalExpensesPerForm990Amt0113675
IRS990ScheduleD/TotalLiabilityAmt036261
IRS990ScheduleD/TotalRevenuePerForm990Amt075140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113675
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/CompensationBasedOnRltdOrgsAmt0205270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2297348
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/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BELLOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1125070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2297348
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,707
Liabilities
$42,930
Net assets
$1,217,777
Revenue
$75,140
Expenses
$113,675
Net income
-$38,535
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