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Nonprofiteer
← PROJECT SHARE V INC

Form 990 for tax year 2025

Filed by PROJECT SHARE V INC.

Totals

Total revenue
$161,829
Total expenses
$226,185
Contributions and grants received
$90,567
Grants paid
$0
Program service revenue
$71,228
Investment income
$34
Other revenue
$0
Total assets, end of year
$782,377
Total liabilities, end of year
$283,080
Net assets or fund balances, end of year
$499,297
Program services expenses (Part IX)
$172,387
Management and general expenses
$53,798
Fundraising expenses
$0
Program service expenses (Part III)
$172,387

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $90,567

  • 2a · Program service revenue: RENTAL FEES

    total $71,228 · related or exempt $71,228

  • 3 · Investment income

    total $34 · excluded $34

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $10,440 · management and general $10,440

  • 11b · Fees: legal

    total $1,756 · management and general $1,756

  • 11c · Fees: accounting

    total $8,350 · management and general $8,350

  • 13 · Office expenses

    total $2,672 · management and general $2,672

  • 22 · Depreciation, depletion and amortization

    total $48,720 · program services $48,720

  • 23 · Insurance

    total $15,340 · program services $15,340

  • 24a · Other expenses: CONTRACTED SERVICES - C

    total $47,850 · program services $31,788 · management and general $16,062

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $40,889 · program services $40,889

  • 24c · Other expenses: UTILITIES

    total $34,353 · program services $34,353

  • 24d · Other expenses: BAD DEBT

    total $13,978 · management and general $13,978

  • 24e · All other expenses

    total $1,837 · program services $1,297 · management and general $540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,233 · end of year $24,263

  • 2 · Savings and temporary cash investments

    beginning of year $66,256 · end of year $73,455

  • 3 · Pledges and grants receivable

    beginning of year $21,710 · end of year $0

  • 4 · Accounts receivable

    beginning of year $20,251 · end of year $22,244

  • 10a · Land, buildings and equipment: cost or other basis

    $1,802,455

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,140,040

  • 10c · Land, buildings and equipment, net

    beginning of year $698,892 · end of year $662,415

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,960 · end of year $11,600

  • 19 · Deferred revenue

    beginning of year $1,069 · end of year $679

  • 25 · Other liabilities

    beginning of year $310,660 · end of year $270,801

  • 27 · Net assets without donor restrictions

    beginning of year $563,653 · end of year $499,297

Mission and programs · 2025

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.

    Expenses $172,387 · Revenue $71,228

As filed on the 2025 return.

Listed in Part VII

  • Lisa Piazza MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • Kristie Golden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • Carol Peres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • Robert Detor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • Tim Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • Stephon Hollman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • Samuel Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • Ralph Fasano

    EXECUTIVE DIRECTOR

    Total calculated
    $519,852
    From this org
    $0
    From related orgs
    $451,211
    Other
    $68,641
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $451,211 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $42,000 related
    Nontaxable benefits
    $0 + $26,641 related
    Filer's total
    $0 + $519,852 related

  • Elizabeth Lunde

    CHIEF OPERATING OFFICER

    Total calculated
    $361,658
    From this org
    $0
    From related orgs
    $297,933
    Other
    $63,725
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,933 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $36,840 related
    Nontaxable benefits
    $0 + $26,885 related
    Filer's total
    $0 + $361,658 related

  • Matthew Armandi

    CHIEF FINANCIAL OFFICER

    Total calculated
    $314,532
    From this org
    $0
    From related orgs
    $279,728
    Other
    $34,804
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $279,728 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,418 related
    Nontaxable benefits
    $0 + $1,386 related
    Filer's total
    $0 + $314,532 related

  • James Mutton

    DIRECTOR OF NYC OPERATIONS

    Total calculated
    $193,298
    From this org
    $0
    From related orgs
    $160,275
    Other
    $33,023
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,275 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,736 related
    Nontaxable benefits
    $0 + $13,287 related
    Filer's total
    $0 + $193,298 related

  • Elizabeth Weinbaum

    ASSOCIATE ED OF QUALITY ASSURANCE

    Total calculated
    $223,248
    From this org
    $0
    From related orgs
    $174,931
    Other
    $48,317
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,931 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,541 related
    Nontaxable benefits
    $0 + $26,776 related
    Filer's total
    $0 + $223,248 related

  • Robin Smith

    DIRECTOR OF LI PROGRAM OPERATIONS

    Total calculated
    $206,802
    From this org
    $0
    From related orgs
    $160,470
    Other
    $46,332
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,470 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,650 related
    Nontaxable benefits
    $0 + $26,682 related
    Filer's total
    $0 + $206,802 related

  • Sandra Carrasquillo

    ASSOCIATE ED OF HR

    Total calculated
    $208,780
    From this org
    $0
    From related orgs
    $161,188
    Other
    $47,592
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,188 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,816 related
    Nontaxable benefits
    $0 + $26,776 related
    Filer's total
    $0 + $208,780 related

  • Steven Alpert

    DIRECTOR OF PROPERTY MANAGEMENT

    Total calculated
    $219,585
    From this org
    $0
    From related orgs
    $160,593
    Other
    $58,992
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,593 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,719 related
    Nontaxable benefits
    $0 + $38,273 related
    Filer's total
    $0 + $219,585 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CONCERN HOUSING

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

  • PROJECT SHARE INC

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

  • PROJECT SHARE II INC

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

  • PROJECT SHARE III INC

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

  • PROJECT SHARE IV INC

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

  • PROJECT SHARE VI INC

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

  • PROJECT SHARE VII INC

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

  • SHARE VIII INC

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

  • SHARE IX INC

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

  • SHARE X INC

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

  • SHARE XI INC

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

  • SHARE XII INC

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

  • SHARE XIII INC

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

  • SHARE XIV INC

    501(C)3 · OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES · NY

Provenance

Return type
form_990
Tax year
2025
Filed
2 April 2026
IRS schema version
2025v4.1
Source object
202610929349300621

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