Civic Intelligence

Share Xinc

EIN 51-0441477 • 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

29th percentile

0.10x

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

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.69x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-28%

Higher net margin than 36% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$519,852

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 290.9% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

-0.5%

Faster asset growth than 68% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,193,753

Down $22,690 (-1.9%) from 2023

Liabilities

Up

$78,290

Up $47,244 (+152%) from 2023

Net Assets

Down

$1,115,463

Down $69,934 (-5.9%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Up

$171,366

Up $2,317 (+1.4%) from 2023

Expenses

Up

$241,300

Up $37,093 (+18%) from 2023

Net Income

Down

-$69,934

Down $34,776 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,630,109Liabilities 2011: $81,087Net Assets 2011: $1,549,0222011Assets 2012: $1,555,529Liabilities 2012: $16,081Net Assets 2012: $1,539,4482012Assets 2013: $1,522,330Liabilities 2013: $12,959Net Assets 2013: $1,509,3712013Assets 2014: $1,501,664Liabilities 2014: $20,203Net Assets 2014: $1,481,4612014Assets 2015: $1,466,763Liabilities 2015: $28,978Net Assets 2015: $1,437,7852015Assets 2016: $1,438,241Liabilities 2016: $23,644Net Assets 2016: $1,414,5972016Assets 2017: $1,426,296Liabilities 2017: $40,901Net Assets 2017: $1,385,3952017Assets 2018: $1,373,268Liabilities 2018: $20,060Net Assets 2018: $1,353,2082018Assets 2019: $1,381,725Liabilities 2019: $58,740Net Assets 2019: $1,322,9852019Assets 2020: $1,402,664Liabilities 2020: $116,967Net Assets 2020: $1,285,6972020Assets 2021: $1,379,164Liabilities 2021: $93,770Net Assets 2021: $1,285,3942021Assets 2022: $1,240,413Liabilities 2022: $19,858Net Assets 2022: $1,220,5552022Assets 2023: $1,216,443Liabilities 2023: $31,046Net Assets 2023: $1,185,3972023Assets 2024: $1,193,753Liabilities 2024: $78,290Net Assets 2024: $1,115,4632024

Highlighted filing

2024

Assets$1,193,753
Liabilities$78,290
Net Assets$1,115,463
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $133,507Expenses 2011: $150,257Net Income 2011: -$16,7502011Expenses 2012: $150,3002012Revenue 2013: $129,518Expenses 2013: $159,595Net Income 2013: -$30,0772013Revenue 2014: $135,569Expenses 2014: $163,479Net Income 2014: -$27,9102014Revenue 2015: $130,512Expenses 2015: $174,188Net Income 2015: -$43,6762015Revenue 2016: $151,766Expenses 2016: $174,954Net Income 2016: -$23,1882016Revenue 2017: $149,490Expenses 2017: $178,692Net Income 2017: -$29,2022017Revenue 2018: $154,733Expenses 2018: $186,920Net Income 2018: -$32,1872018Revenue 2019: $157,387Expenses 2019: $187,610Net Income 2019: -$30,2232019Revenue 2020: $151,140Expenses 2020: $188,428Net Income 2020: -$37,2882020Revenue 2021: $184,951Expenses 2021: $185,254Net Income 2021: -$3032021Revenue 2022: $169,457Expenses 2022: $234,296Net Income 2022: -$64,8392022Revenue 2023: $169,049Expenses 2023: $204,207Net Income 2023: -$35,1582023Revenue 2024: $171,366Expenses 2024: $241,300Net Income 2024: -$69,9342024

Highlighted filing

2024

Revenue$171,366
Expenses$241,300
Net Income-$69,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,193,753
Liabilities
$78,290
Net assets
$1,115,463
Revenue
$171,366
Expenses
$241,300
Net income
-$69,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.12$0.17$0.24$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.17$0.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.17$0.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.09$1.29$0.18$0.19$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.29$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$0.16$0.19$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.15$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$0.15$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.41$0.15$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.14$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.15
2011Summary only. Only limited summary data is available for this year.$1.63$0.08$1.55$0.13$0.15$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.2
Gross Receipts
$184,951
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$1,209,003$1,169,295▼ $39,708
Accounts Receivable$146,635$149,606▲ $2,971
Savings and Temporary Cash Investments$37,950$51,272▲ $13,322
Cash and Non-Interest-Bearing Accounts$8,758$8,991▲ $233
Prepaid Expenses and Deferred Charges$318$0▼ $318
Total Assets$1,402,664$1,379,164▼ $23,500
Liabilities
Other Liabilities$108,933$88,408▼ $20,525
Accounts Payable and Accrued Expenses$7,310$4,405▼ $2,905
Deferred Revenue$724$957▲ $233
Total Liabilities$116,967$93,770▼ $23,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,697$1,285,394▼ $303
Total Net Assets Fund Balance$1,285,697$1,285,394▼ $303
Total Liabilities and Net Assets / Fund Balance$1,402,664$1,379,164▼ $23,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,095$709,951$1,695,046
Land$184,200-$184,200
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
$135,044
Program Service Revenue
$44,601
Investment Income
$7
Other Revenue
$5,299
Change in Net Assets
$-303

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$184,951
Total Revenue per Form 990
$184,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,254
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$48,298--$48,298
Insurance$13,430--$13,430
Fees for Services Accounting-$7,400-$7,400
Fees for Services Management-$6,264-$6,264
Office Expenses-$1,745-$1,745
Other Expenses$276$8,703-$276
Total Functional Expenses$161,142$24,112$0$185,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,254
Total Expenses per Audited Statements$185,254
Total Expenses per Form 990$185,254
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$85,824
Tenant Deposits Held in Trust$2,584
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 x, inc. Is handled by concern for independent living, inc.”

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

“The organization will distribute the draft of form 990 to the board for their review and approval. Board members 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 x, 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 similiar 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 Xinc
EIN
51-0441477
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

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
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
41

Preparer

Firm
Cerini and Associates Llp
Address
3340 CERINI AND ASSOCIATES, 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 792 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/BOYAmt07310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04405
IRS990/AccountsReceivableGrp/BOYAmt0146635
IRS990/AccountsReceivableGrp/EOYAmt0149606
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARE X INC
IRS990/BooksInCareOfDetail/PhoneNum06317580474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 EXPRESSWAY DRIVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011763
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt08758
IRS990/CashNonInterestBearingGrp/EOYAmt08991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0185254
IRS990/CYOtherRevenueAmt05299
IRS990/CYProgramServiceRevenueAmt044601
IRS990/CYRevenuesLessExpensesAmt0-303
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184951
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0724
IRS990/DeferredRevenueGrp/EOYAmt0957
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048298
IRS990/DepreciationDepletionGrp/TotalAmt048298
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/ExpenseAmt0161142
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
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IRS990/FeesForServicesManagementGrp/TotalAmt06264
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11398795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12286530
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0135044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt052709
IRS990/OtherExpensesGrp/ProgramServicesAmt131843
IRS990/OtherExpensesGrp/ProgramServicesAmt214586
IRS990/OtherExpensesGrp/ProgramServicesAmt3276
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IRS990/OtherExpensesGrp/TotalAmt223289
IRS990/OtherExpensesGrp/TotalAmt3276
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05299
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102083
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IRS990ScheduleA/TotalSupportAmt0559506
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0985095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01695046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0185254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184951
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0185254
IRS990ScheduleD/TotalLiabilityAmt088408
IRS990ScheduleD/TotalRevenuePerForm990Amt0184951
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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