Civic Intelligence

Share VIII Inc.

990 • Fiscal year 2021 • EIN 11-3583718

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.22x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

-20%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$466,903

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 396.7% of source-year revenue.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,076,884

Down $64,334 (-5.6%) from 2020

Net Assets

Down

$1,050,744

Down $23,373 (-2.2%) from 2020

Liabilities

Down

$26,140

Down $40,961 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Up

$117,702

Up $16,175 (+16%) from 2020

Expenses

Up

$141,075

Up $15,353 (+12%) from 2020

Net Income

Up

-$23,373

Up $822 (+3.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,076,884
Liabilities$26,140
Net Assets$1,050,744
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$117,702
Expenses$141,075
Net Income-$23,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.2
Gross Receipts
$117,702
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$1,017,143$980,326▼ $36,817
Savings and Temporary Cash Investments$79,832$86,119▲ $6,287
Accounts Receivable$33,623$8,137▼ $25,486
Cash and Non-Interest-Bearing Accounts$10,609$2,302▼ $8,307
Prepaid Expenses and Deferred Charges$11--
Total Assets$1,141,218$1,076,884▼ $64,334
Liabilities
Other Liabilities$57,475$24,074▼ $33,401
Accounts Payable and Accrued Expenses$8,965$1,472▼ $7,493
Deferred Revenue$661$594▼ $67
Total Liabilities$67,101$26,140▼ $40,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,117$1,050,744▼ $23,373
Total Net Assets Fund Balance$1,074,117$1,050,744▼ $23,373
Total Liabilities and Net Assets / Fund Balance$1,141,218$1,076,884▼ $64,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,760$639,989$1,382,749
Land$237,566-$237,566
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Ralph FasanoExecutive Director$398,795$68,108$466,903
Elizabeth LundeChief Operating Officer$286,530$53,380$339,910
Shona St AngeloCFO$169,948$29,087$199,035
Elizabeth WeinbaumAssociate Ed of Quality as$153,542$44,736$198,278
Michael BellottiAssociate Executive Direct$147,413$33,647$181,060
Robin SmithDirector of Li Program Ope$132,341$34,188$166,529
James MuttonDirector of Nyc Operations$132,038$26,104$158,142

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
$77,916
Program Service Revenue
$39,773
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-23,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,702
Total Revenue per Form 990
$117,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,075
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$36,817--$36,817
Insurance$9,487--$9,487
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,400-$7,400
Other Expenses$17,982$6,804-$6,804
All Other Expenses$3,481--$3,481
Total Functional Expenses$106,915$34,160$0$141,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,075
Total Expenses per Audited Statements$141,075
Total Expenses per Form 990$141,075
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$21,628
Tenant Deposits Held in Trust$2,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 share viii, inc. Is handled by concern for independent living, inc.”

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

“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
Shona St Angelo
Title
CFO
Phone
6317580474
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
41

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 evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2020 and 2021.”

Raw XML AppendixShowing 400 of 786 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01472
IRS990/AccountsReceivableGrp/BOYAmt033623
IRS990/AccountsReceivableGrp/EOYAmt08137
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03481
IRS990/AllOtherExpensesGrp/TotalAmt03481
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARE VIII INC
IRS990/BooksInCareOfDetail/PhoneNum06317580474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 EXPRESSWAY DRIVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011763
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010609
IRS990/CashNonInterestBearingGrp/EOYAmt02302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0141075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039773
IRS990/CYRevenuesLessExpensesAmt0-23373
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0141075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0661
IRS990/DeferredRevenueGrp/EOYAmt0594
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036817
IRS990/DepreciationDepletionGrp/TotalAmt036817
IRS990/Desc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106915
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08352
IRS990/FeesForServicesManagementGrp/TotalAmt08352
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1339.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1539.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1639.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1739.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1168108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1253380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734188
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOAN RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA PIAZZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIE GOLDEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4RAPHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL PERES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DETOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI GELERTER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHON HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILFREDO LLANO
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH FASANO
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHONA ST ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BELLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH WEINBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11398795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12286530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13169948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE ED OF QUALITY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF LI PROGRAM OPE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt077916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0117702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09487
IRS990/InsuranceGrp/TotalAmt09487
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01017143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980326
IRS990/LandBldgEquipCostOrOtherBssAmt01620315
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01074117
IRS990/NetAssetsOrFundBalancesEOYAmt01050744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01074117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01050744
IRS990/NondeductibleContributionsInd00
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 EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16804
IRS990/OtherExpensesGrp/ProgramServicesAmt019448
IRS990/OtherExpensesGrp/ProgramServicesAmt119700
IRS990/OtherExpensesGrp/ProgramServicesAmt217982
IRS990/OtherExpensesGrp/TotalAmt031052
IRS990/OtherExpensesGrp/TotalAmt119700
IRS990/OtherExpensesGrp/TotalAmt217982
IRS990/OtherExpensesGrp/TotalAmt36804
IRS990/OtherLiabilitiesGrp/BOYAmt057475
IRS990/OtherLiabilitiesGrp/EOYAmt024074
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0125722
IRS990/PYOtherRevenueAmt010058
IRS990/PYProgramServiceRevenueAmt030100
IRS990/PYRevenuesLessExpensesAmt0-24195
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0289689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289689
IRS990ScheduleA/TotalSupportAmt0290397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0742760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01382749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2020 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980326
IRS990ScheduleD/TotalExpensesPerForm990Amt0141075
IRS990ScheduleD/TotalLiabilityAmt024074
IRS990ScheduleD/TotalRevenuePerForm990Amt0117702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141075
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0398795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1286530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2169948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3153542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4147413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,884
Liabilities
$26,140
Net assets
$1,050,744
Revenue
$117,702
Expenses
$141,075
Net income
-$23,373
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
2021Detailed filing. Detailed filing data is available for this year.$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