Project Share Vi INC FY2020 filing

Tax-deductible

Medford, NY501(c)(3)Mental HealthEIN 11-3443065

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

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $40K a year · 37% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$74K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$97K
Spent
$140K
To programs
79%
Net assets
$704K
By yearFY2020–FY2025
Revenue
$97K
FY2020
Revenue by fiscal year
FY2020$97K
FY2021$115K
FY2022$102K
FY2023$103K
FY2024$110K
FY2025$132K
Expenses
$140K
FY2020
Expenses by fiscal year
FY2020$140K
FY2021$131K
FY2022$145K
FY2023$160K
FY2024$167K
FY2025$159K
Net assets
$704K
FY2020
Net assets by fiscal year
FY2020$704K
FY2021$688K
FY2022$646K
FY2023$589K
FY2024$532K
FY2025$505K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $110K Management & general 21% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice-President/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Ralph Fasano’s $433K as Executive Director is at the 100th percentile of top reported officer pay among 2095 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2022FY2021
Ralph Fasano$432,667$398,795
Elizabeth Lunde$293,488$286,530
Shona St Angelo$105,759$169,948
Elizabeth Weinbaum$158,813$153,542
James Mutton$151,722$132,038
Michael Bellotti—$147,413
Robin Smith$140,319$132,341

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides and manages homes for people with psychiatric disabilities.

Provided by the organization

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1 program service account for $110K of program spending, described in the organization's own filed words · FY2020.
01

Community housing and treatment programs operated to meet the physical, emotional and social needs of persons with psychiatric disabilities, homeless individuals, and low income families.

$110Kprogram expense

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By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$97K
Ln 12
Gifts and grantsLn 1h$57K
Fees for servicesLn 2g$40K
Investment incomeLn 3$37
Money outPt IX
$140K
Ln 25
Programscol B$110K
Managementcol C$30K
Owns and owesPt X
$704K
net assets · Ln 32
Cash and savingsLn 1–2$55K
Total assetsLn 16$779K
LiabilitiesLn 26$74K
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$57K
Government grantsLn 1e$57K
Fees for servicesLn 2g$40K
Investment incomeLn 3$37
Total revenueLn 12$97K
Assets in detailPt X, end of year
CashLn 1$16K
SavingsLn 2$40K
Cash and savings togetherLn 1–2$55K
Land, buildings, equipmentLn 10c$712K
Total assetsLn 16$779K
LiabilitiesLn 26$74K
Net assetsLn 32$704K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$53K$55K
Land, buildings, equipmentLn 10c$744K$712K
Total assetsLn 16$808K$779K
LiabilitiesLn 26$61K$74K
Net assetsLn 32$747K$704K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$8K$8K
Accounting feesLn 11c$7K$7K
Office expensesLn 13$2K$2K
Depreciation, depletion and amortizationLn 22$35K$35K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$81K$69K$12K
All other expensesLn 24e$624$624
Total functional expensesLn 25$140K$110K$30K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $132K$159K−$27K$505K 990 PDF
FY2024 $110K$167K−$57K$532K 990 PDF
FY2023 $103K$160K−$57K$589K 990 PDF
FY2022 $102K$145K−$42K$646K 990 PDF
FY2021 $115K$131K−$16K$688K 990 PDF
FY2020 Viewing $97K$140K−$43K$704K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $96,926 across 5 lines filed
VIII-1e Government grants$56,852
VIII-1h Total contributions, gifts and grants$56,852
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $40,037$40,037
VIII-3 Investment incomeExcluded from tax $37$37
VIII-12 Total revenueRelated to mission $40,037 · Unrelated business $0 · Excluded from tax $37$96,926
Part IX · Statement of functional expenses $139,937 across 7 lines filed
IX-11a Management feesManagement $8,352$8,352
IX-11c Accounting feesManagement $7,346$7,346
IX-13 Office expensesManagement $2,443$2,443
IX-22 Depreciation, depletion and amortizationPrograms $34,502$34,502
IX-23 InsurancePrograms $5,970$5,970
IX-24 Other expenses (24a–d)Programs $69,052 · Management $11,648$80,700
IX-24e All other expensesPrograms $624$624
IX-25 Total functional expensesPrograms $110,148 · Management $29,789 · Fundraising $0$139,937
Part X · Balance sheet $778,699 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $15,784$15,745
X-2 Savings and temporary cash investmentsStart of year $36,821$39,546
X-4 Accounts receivableStart of year $9,985$11,052
X-9 Prepaid expenses and deferred chargesStart of year $802$148
X-10c Land, buildings and equipment, netStart of year $744,435$712,208
X-16 Total assetsStart of year $807,827$778,699
X-17 Accounts payable and accrued expensesStart of year $10,862$8,305
X-19 Deferred revenueStart of year $1,590$1,841
X-25 Other liabilitiesStart of year $48,093$64,282
X-26 Total liabilitiesStart of year $60,545$74,428
X-27 Net assets without donor restrictionsStart of year $747,282$704,271
X-32 Total net assets or fund balancesStart of year $747,282$704,271
X-33 Total liabilities and net assetsStart of year $807,827$778,699
Part XI · Reconciliation of net assets $704,271 net assets at year end
XI-1 Total revenue$96,926
XI-2 Total expenses$139,937
XI-3 Revenue less expenses−$43,011
XI-4 Net assets at start of year$747,282
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$704,271

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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