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Nonprofiteer
← SHARE XIII INC

Form 990 for tax year 2024

Filed by SHARE XIII INC.

Totals

Total revenue
$132,649
Total expenses
$209,826
Contributions and grants received
$84,175
Grants paid
$0
Program service revenue
$48,436
Investment income
$34
Other revenue
$4
Total assets, end of year
$2,196,143
Total liabilities, end of year
$189,726
Net assets or fund balances, end of year
$2,006,417
Program services expenses (Part IX)
$165,858
Management and general expenses
$43,968
Fundraising expenses
$0
Program service expenses (Part III)
$165,858

Program services were 79.0% 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)

    $84,175

  • 2a · Program service revenue: RENT

    total $48,436 · related or exempt $48,436

  • 3 · Investment income

    total $34 · excluded $34

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4 · related or exempt $4

  • 11e · Other revenue, total

    $4

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

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

  • 11c · Fees: accounting

    total $7,900 · management and general $7,900

  • 13 · Office expenses

    total $2,718 · management and general $2,718

  • 22 · Depreciation, depletion and amortization

    total $56,124 · program services $56,124

  • 23 · Insurance

    total $10,094 · program services $10,094

  • 24a · Other expenses: CONTRACTED SERVICES - C

    total $52,717 · program services $32,616 · management and general $20,101

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $35,110 · program services $35,110

  • 24c · Other expenses: UTILITIES

    total $30,415 · program services $30,415

  • 24d · Other expenses: BAD DEBTS

    total $2,269 · management and general $2,269

  • 24e · All other expenses

    total $2,039 · program services $1,499 · management and general $540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,970 · end of year $47,842

  • 2 · Savings and temporary cash investments

    beginning of year $73,226 · end of year $73,381

  • 3 · Pledges and grants receivable

    beginning of year $13,164 · end of year $15,499

  • 4 · Accounts receivable

    beginning of year $13,031 · end of year $14,623

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

    $2,889,528

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

    $844,730

  • 10c · Land, buildings and equipment, net

    beginning of year $2,091,682 · end of year $2,044,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,200 · end of year $12,827

  • 19 · Deferred revenue

    beginning of year $976 · end of year $846

  • 25 · Other liabilities

    beginning of year $98,303 · end of year $176,053

  • 27 · Net assets without donor restrictions

    beginning of year $2,083,594 · end of year $2,006,417

Mission and programs · 2024

Mission

COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.

Activities or mission (Part I)

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 $165,858 · Revenue $48,436

As filed on the 2024 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 CAMPO PHD

    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
    $847,830
    From this org
    $0
    From related orgs
    $781,021
    Other
    $66,809
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $433,867 related
    Bonus
    $0
    Other
    $0 + $347,154 related
    Deferred
    $0 + $41,400 related
    Nontaxable benefits
    $0 + $25,409 related
    Filer's total
    $0 + $847,830 related

  • ELIZABETH LUNDE

    CHIEF OPERATING OFFICER

    Total calculated
    $624,518
    From this org
    $0
    From related orgs
    $563,537
    Other
    $60,981
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,389 related
    Bonus
    $0
    Other
    $0 + $278,148 related
    Deferred
    $0 + $35,328 related
    Nontaxable benefits
    $0 + $25,653 related
    Filer's total
    $0 + $624,518 related

  • MATTHEW ARMANDI

    CHIEF FINANCIAL OFFICER

    Total calculated
    $167,710
    From this org
    $0
    From related orgs
    $149,224
    Other
    $18,486
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,224 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,845 related
    Nontaxable benefits
    $0 + $641 related
    Filer's total
    $0 + $167,710 related

  • JAMES MUTTON

    DIRECTOR OF NYC OPERATIONS

    Total calculated
    $185,222
    From this org
    $0
    From related orgs
    $153,598
    Other
    $31,624
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,598 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,932 related
    Nontaxable benefits
    $0 + $12,692 related
    Filer's total
    $0 + $185,222 related

  • ELIZABETH WEINBAUM

    ASSOCIATE ED OF QUALITY AS

    Total calculated
    $221,160
    From this org
    $0
    From related orgs
    $164,069
    Other
    $57,091
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,069 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,602 related
    Nontaxable benefits
    $0 + $36,489 related
    Filer's total
    $0 + $221,160 related

  • ROBIN SMITH

    DIRECTOR OF LI PROGRAM OPE

    Total calculated
    $199,104
    From this org
    $0
    From related orgs
    $154,756
    Other
    $44,348
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,756 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,928 related
    Nontaxable benefits
    $0 + $25,420 related
    Filer's total
    $0 + $199,104 related

  • SANDRA CARRASQUILLO

    ASSOCIATE ED OF HR

    Total calculated
    $181,348
    From this org
    $0
    From related orgs
    $160,860
    Other
    $20,488
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,860 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,314 related
    Nontaxable benefits
    $0 + $1,174 related
    Filer's total
    $0 + $181,348 related

  • DENISE RADIGAN

    CONTRACTS MANAGER

    Total calculated
    $172,312
    From this org
    $0
    From related orgs
    $142,987
    Other
    $29,325
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,987 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,330 related
    Nontaxable benefits
    $0 + $11,995 related
    Filer's total
    $0 + $172,312 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
PAYMENTS RECEIVED FROM 457(F) PLAN: RALPH FASANO - $347,154.26 ELIZABETH LUNDE - $278,147.88

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 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 XIV INC

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

Provenance

Return type
form_990
Tax year
2024
Filed
24 April 2025
IRS schema version
2024v5.1
Source object
202501159349301600

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