Civic Intelligence

Share Xinc

990 • Fiscal year 2016 • EIN 51-0441477

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.16x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

-15%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$377,939

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 249.0% of source-year revenue.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

-1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,438,241

Down $28,522 (-1.9%) from 2015

Net Assets

Down

$1,414,597

Down $23,188 (-1.6%) from 2015

Liabilities

Down

$23,644

Down $5,334 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Up

$151,766

Up $21,254 (+16%) from 2015

Expenses

Up

$174,954

Up $766 (+0.4%) from 2015

Net Income

Up

-$23,188

Up $20,488 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$1,438,241
Liabilities$23,644
Net Assets$1,414,597
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$151,766
Expenses$174,954
Net Income-$23,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$151,766
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$1,396,020$1,354,035▼ $41,985
Savings and Temporary Cash Investments$50,620$57,521▲ $6,901
Cash and Non-Interest-Bearing Accounts$12,126$21,108▲ $8,982
Prepaid Expenses and Deferred Charges$4,637$4,383▼ $254
Accounts Receivable$3,360$1,194▼ $2,166
Total Assets$1,466,763$1,438,241▼ $28,522
Liabilities
Accounts Payable and Accrued Expenses$13,158$17,939▲ $4,781
Other Liabilities$15,792$5,705▼ $10,087
Deferred Revenue$28$0▼ $28
Total Liabilities$28,978$23,644▼ $5,334
Net Assets / Fund Balance
Unrestricted Net Assets$1,437,785$1,414,597▼ $23,188
Total Net Assets Fund Balance$1,437,785$1,414,597▼ $23,188
Total Liabilities and Net Assets / Fund Balance$1,466,763$1,438,241▼ $28,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,835$470,908$1,640,743
Land$184,200-$184,200
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
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
$107,267
Program Service Revenue
$44,382
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$-23,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$151,766
Total Revenue per Form 990
$151,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,954
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$45,385--$45,385
Occupancy$27,571--$27,571
Insurance$7,163--$7,163
Fees for Services Accounting-$6,950-$6,950
Fees for Services Management-$6,264-$6,264
Other Expenses$16,245$4,702-$4,702
All Other Expenses-$3,672-$3,672
Office Expenses-$2,380-$2,380
Total Functional Expenses$144,398$30,556$0$174,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,954
Total Expenses per Audited Statements$174,954
Total Expenses per Form 990$174,954
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 CostsNo$35,239
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,171
Tenant Deposits Held in Trust$2,534
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 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
Carolyn Varajao
Title
CFO
Phone
6317580474
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Cerini and Associates Llp
Address
3340 CERINI AND ASSOCIATES, BOHEMIA, NY 11716
Preparer
Ken Cerini
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 2016 and 2015.”

Raw XML AppendixShowing 400 of 529 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0174188
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130495
IRS990/PYRevenuesLessExpensesAmt0-43676
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0174188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0480464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480464
IRS990ScheduleA/TotalSupportAmt0480652
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/BookValueAmt01169835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01640743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0151766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354035
IRS990ScheduleD/TotalExpensesPerForm990Amt0174954
IRS990ScheduleD/TotalLiabilityAmt05705
IRS990ScheduleD/TotalRevenuePerForm990Amt0151766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174954
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/CompensationBasedOnRltdOrgsAmt0319901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1206319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2130838
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/DeferredCompRltdOrgsAmt031800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BELLOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1249764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2171272
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ELIZABETH LUNDE - $20,000, RALPH FASANO - $20,000: CONTRIBUTIONS TO 457(F) PLAN
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 4(B)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONCERN FOR INDEPENDENT LIVING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035239
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT, GENERAL, MAINTENANCE AND CLERICAL COSTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF SHARE X, INC. IS HANDLED BY CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2SHARE 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/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,241
Liabilities
$23,644
Net assets
$1,414,597
Revenue
$151,766
Expenses
$174,954
Net income
-$23,188
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
2016Detailed filing. Detailed filing data is available for this year.$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