Civic Intelligence

Share XIV Inc

EIN 27-3304487 • 501(c)3 • Medford, NY

Profile

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

312 Expressway Drive SMedford, NY 11763

www.concernhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,865,407

Down $68,803 (-2.3%) from 2023

Liabilities

Up

$131,414

Up $60,485 (+85%) from 2023

Net Assets

Down

$2,733,993

Down $129,288 (-4.5%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$117,474

Down $7,556 (-6.0%) from 2023

Expenses

Down

$246,762

Down $5,470 (-2.2%) from 2023

Net Income

Down

-$129,288

Down $2,086 (-1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $247,785Liabilities 2011: $247,785Net Assets 2011: $02011Assets 2012: $291,525Liabilities 2012: $291,525Net Assets 2012: $02012Assets 2013: $1,595,473Liabilities 2013: $608,736Net Assets 2013: $986,7372013Assets 2014: $3,223,505Liabilities 2014: $638,382Net Assets 2014: $2,585,1232014Assets 2015: $3,641,900Liabilities 2015: $1,060,281Net Assets 2015: $2,581,6192015Assets 2016: $3,531,859Liabilities 2016: $733,824Net Assets 2016: $2,798,0352016Assets 2017: $3,471,799Liabilities 2017: $660,682Net Assets 2017: $2,811,1172017Assets 2018: $3,385,861Liabilities 2018: $652,132Net Assets 2018: $2,733,7292018Assets 2019: $3,309,720Liabilities 2019: $54,669Net Assets 2019: $3,255,0512019Assets 2020: $3,205,971Liabilities 2020: $29,263Net Assets 2020: $3,176,7082020Assets 2021: $3,111,138Liabilities 2021: $16,483Net Assets 2021: $3,094,6552021Assets 2022: $3,020,223Liabilities 2022: $29,740Net Assets 2022: $2,990,4832022Assets 2023: $2,934,210Liabilities 2023: $70,929Net Assets 2023: $2,863,2812023Assets 2024: $2,865,407Liabilities 2024: $131,414Net Assets 2024: $2,733,9932024

Highlighted filing

2024

Assets$2,865,407
Liabilities$131,414
Net Assets$2,733,993
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $986,737Expenses 2013: $0Net Income 2013: $986,7372013Revenue 2014: $1,692,902Expenses 2014: $94,516Net Income 2014: $1,598,3862014Revenue 2015: $78,729Expenses 2015: $82,233Net Income 2015: -$3,5042015Revenue 2016: $441,708Expenses 2016: $225,292Net Income 2016: $216,4162016Revenue 2017: $235,258Expenses 2017: $222,176Net Income 2017: $13,0822017Revenue 2018: $142,387Expenses 2018: $219,775Net Income 2018: -$77,3882018Revenue 2019: $148,413Expenses 2019: $227,091Net Income 2019: -$78,6782019Revenue 2020: $145,021Expenses 2020: $223,364Net Income 2020: -$78,3432020Revenue 2021: $156,569Expenses 2021: $238,622Net Income 2021: -$82,0532021Revenue 2022: $124,060Expenses 2022: $228,232Net Income 2022: -$104,1722022Revenue 2023: $125,030Expenses 2023: $252,232Net Income 2023: -$127,2022023Revenue 2024: $117,474Expenses 2024: $246,762Net Income 2024: -$129,2882024

Highlighted filing

2024

Revenue$117,474
Expenses$246,762
Net Income-$129,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,407
Liabilities
$131,414
Net assets
$2,733,993
Revenue
$117,474
Expenses
$246,762
Net income
-$129,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.73$0.12$0.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.07$2.86$0.13$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$0.12$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.18$0.15$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$0.15$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.65$2.73$0.14$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.66$2.81$0.24$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.73$2.80$0.44$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.64$1.06$2.58$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.64$2.59$1.69$0.09$1.60
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.61$0.99$0.99$0.00$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$117,474
Mission and Program Overview

Mission

To become a 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$2,832,925$2,753,886▼ $79,039
Savings and Temporary Cash Investments$88,442$89,795▲ $1,353
Cash and Non-Interest-Bearing Accounts$80$8,999▲ $8,919
Accounts Receivable$12,763$7,681▼ $5,082
Pledges and Grants Receivable-$5,046-
Total Assets$2,934,210$2,865,407▼ $68,803
Liabilities
Other Liabilities$60,230$120,451▲ $60,221
Accounts Payable and Accrued Expenses$10,023$10,103▲ $80
Deferred Revenue$676$860▲ $184
Total Liabilities$70,929$131,414▲ $60,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,863,281$2,733,993▼ $129,288
Total Net Assets Fund Balance$2,863,281$2,733,993▼ $129,288
Total Liabilities and Net Assets / Fund Balance$2,934,210$2,865,407▼ $68,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,704,150$874,789$3,578,939
Land$44,750-$44,750
Equipment$4,986$707$5,693
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen CoburnPresident
Carol PeresDirector
Kristie Campo PhdDirector
Lisa Piazza MdDirector
Robert DetorDirector
Stephon HollmanDirector
Tim SmithDirector
Robin SmithDirector of Li Program Ope
James MuttonDirector of Nyc Operations
Ralph FasanoExecutive Director
Sandra CarrasquilloAssociate Ed of Hr
Elizabeth WeinbaumAssociate Ed of Quality as
Elizabeth LundeChief Operating Officer
Matthew ArmandiChief Operating Officer
Denise RadiganContracts Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$72,019
Program Service Revenue
$39,090
Investment Income
$39
Other Revenue
$6,326
Change in Net Assets
$-129,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,474
Total Revenue per Form 990
$117,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,762
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$91,777--$91,777
Insurance$14,399--$14,399
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,900-$7,900
Office Expenses-$1,092-$1,092
Other Expenses$30,135$432-$432
Fees for Services Legal-$4-$4
Total Functional Expenses$212,902$33,860$0$246,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,762
Total Expenses per Audited Statements$246,762
Total Expenses per Form 990$246,762
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$118,830
Tenant Deposits Held in Trust$1,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of share xiv, inc. Is handled by concern housing.”

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

“The organization will distribute the draft form 990 to the board for their review and approval. Board members will respond back with any questions or comments that are addressed in the final filed copy.”

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

“Share xiv, inc. Follows concern housing'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 housing ("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 approporiate 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 Xiv Inc
EIN
27-3304487
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Matthew Armandi
Title
Chief Financial Officer
Phone
6317580474
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

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 2023 and 2024.”

Raw XML AppendixShowing 400 of 795 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE ED OF QUALITY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF LI PROGRAM OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE ED OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTRACTS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt072019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/TotalAmt230135
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874789
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70

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