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Nonprofiteer
← SHARE VIII INC

Form 990 for tax year 2023

Filed by SHARE VIII INC.

Totals

Total revenue
$95,316
Total expenses
$159,185
Contributions and grants received
$55,785
Grants paid
$0
Program service revenue
$39,501
Investment income
$30
Other revenue
$0
Total assets, end of year
$1,036,928
Total liabilities, end of year
$69,995
Net assets or fund balances, end of year
$966,933
Program services expenses (Part IX)
$119,904
Management and general expenses
$39,281
Fundraising expenses
$0
Program service expenses (Part III)
$119,904

Program services were 75.3% 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)

    $55,785

  • 2a · Program service revenue: RENT REVENUE

    total $39,501 · related or exempt $39,501

  • 3 · Investment income

    total $30 · excluded $30

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $8,352 · management and general $8,352

  • 11c · Fees: accounting

    total $7,944 · management and general $7,944

  • 22 · Depreciation, depletion and amortization

    total $37,795 · program services $37,795

  • 23 · Insurance

    total $5,725 · program services $5,725

  • 24a · Other expenses: CONTRACTED SERVICES - C

    total $42,635 · program services $26,462 · management and general $16,173

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $26,408 · program services $26,408

  • 24c · Other expenses: UTILITIES

    total $21,119 · program services $21,119

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $4,641 · management and general $4,641

  • 24e · All other expenses

    total $4,566 · program services $2,395 · management and general $2,171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,953 · end of year $2,755

  • 2 · Savings and temporary cash investments

    beginning of year $85,265 · end of year $92,257

  • 4 · Accounts receivable

    beginning of year $21,505 · end of year $17,834

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

    $1,638,920

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

    $714,838

  • 10c · Land, buildings and equipment, net

    beginning of year $949,227 · end of year $924,082

  • 17 · Accounts payable and accrued expenses

    beginning of year $855 · end of year $11,039

  • 19 · Deferred revenue

    beginning of year $275 · end of year $914

  • 25 · Other liabilities

    beginning of year $44,018 · end of year $58,042

  • 27 · Net assets without donor restrictions

    beginning of year $1,030,802 · end of year $966,933

Mission and programs · 2023

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 $119,904 · Revenue $39,501

As filed on the 2023 return.

Listed in Part VII

  • KAREN COBURN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • LISA PIAZZA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • KRISTIE GOLDEN PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • RAPHAEL MORGAN

    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

  • STEPHON HOLLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • TIM SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • RALPH FASANO

    EXECUTIVE DIRECTOR

    Total calculated
    $515,933
    From this org
    $0
    From related orgs
    $445,369
    Other
    $70,564
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $445,369 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $39,600 related
    Nontaxable benefits
    $0 + $30,964 related
    Filer's total
    $0 + $515,933 related

  • ELIZABETH LUNDE

    CHIEF OPERATING OFFICER

    Total calculated
    $363,950
    From this org
    $0
    From related orgs
    $301,236
    Other
    $62,714
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,236 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,073 related
    Nontaxable benefits
    $0 + $25,641 related
    Filer's total
    $0 + $363,950 related

  • JAMES MUTTON

    DIRECTOR OF NYC OPERATIONS

    Total calculated
    $181,186
    From this org
    $0
    From related orgs
    $150,240
    Other
    $30,946
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,240 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,566 related
    Nontaxable benefits
    $0 + $12,380 related
    Filer's total
    $0 + $181,186 related

  • ELIZABETH WEINBAUM

    ASSOCIATE ED OF QUALITY AS

    Total calculated
    $225,220
    From this org
    $0
    From related orgs
    $169,374
    Other
    $55,846
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,374 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,360 related
    Nontaxable benefits
    $0 + $34,486 related
    Filer's total
    $0 + $225,220 related

  • ROBIN SMITH

    DIRECTOR OF LI PROGRAM OPE

    Total calculated
    $194,102
    From this org
    $0
    From related orgs
    $151,542
    Other
    $42,560
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,542 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,522 related
    Nontaxable benefits
    $0 + $24,038 related
    Filer's total
    $0 + $194,102 related

  • SANDRA CARRASQUILLO

    ASSOCIATE ED OF HR

    Total calculated
    $177,420
    From this org
    $0
    From related orgs
    $157,349
    Other
    $20,071
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,349 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,900 related
    Nontaxable benefits
    $0 + $1,171 related
    Filer's total
    $0 + $177,420 related

  • SUSAN CHEW

    CONTROLLER

    Total calculated
    $240,262
    From this org
    $0
    From related orgs
    $182,518
    Other
    $57,744
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,518 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,197 related
    Nontaxable benefits
    $0 + $34,547 related
    Filer's total
    $0 + $240,262 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
CONTRIBUTIONS TO 457 PLANS: RALPH FASANO - $19,500 TO 457(B); $20,000 TO 457(F) ELIZABETH LUNDE - $19,500 TO 457(B); $20,000 TO 457(F) ELIZABETH WEINBAUM - $10,000 TO 457(B) CHRIS BETTS - $10,000 TO 457(B)

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 V 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 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
2023
Filed
25 March 2024
IRS schema version
2023v5.0
Source object
202420869349301787

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