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990 • Fiscal year 2012 • EIN 51-0441477

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive S11763
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,555,529

Down $74,580 (-4.6%) from 2011

Net Assets

Down

$1,539,448

Down $9,574 (-0.6%) from 2011

Liabilities

Down

$16,081

Down $65,006 (-80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,300

Up $43 (+0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,555,529
Liabilities$16,081
Net Assets$1,539,448
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$150,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$140,726
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
51-0441477
Raw XML AppendixShowing 400 of 479 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0DAVIS POLLACK, PRESIDENT AND HELEN POLLACK, BOARD MEMBER ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT OF SHARE X, INC. IS HANDLED BY CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3SHARE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYEES 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10312 EXPRESSWAY DRIVE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MEDFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011763
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237259687
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CONCERN FOR INDEPENDENT LIVING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATES AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved088742
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CONCERN FOR INDEPENDENT LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,555,529
Liabilities
$16,081
Net assets
$1,539,448
Revenue
-
Expenses
$150,300
Net income
-
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