Project Share Vi INC FY2021 filing

Tax-deductible

Medford, NY501(c)(3)Mental HealthEIN 11-3443065Revenue $115K in FY2021

On file with the IRSconcernhousing.org312 Expressway Dr S, 11763-2555 · Medford, NYTax-exempt since Nov 1998Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$1.4M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · ×12 of spending
Concern: pay to officers and key staff is 1200% of spending; over 30%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$51K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$115K
+19% vs prior year
Spent
$131K
To programs
77%
Net assets
$688K
By yearFY2020–FY2025
Revenue
$115K
FY2021▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020$97K
FY2021$115K
FY2022$102K
FY2023$103K
FY2024$110K
FY2025$132K
Expenses
$131K
FY2021▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$140K
FY2021$131K
FY2022$145K
FY2023$160K
FY2024$167K
FY2025$159K
Net assets
$688K
FY2021▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$704K
FY2021$688K
FY2022$646K
FY2023$589K
FY2024$532K
FY2025$505K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 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

77 cents of each dollar spent went to programs.

Program services 77% · $101K Management & general 23% · $30K

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

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Who runs it and what they're paid

18 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$398,795Pt VII · Sec A
Chief Operating Officer
$286,530Pt VII · Sec A
$169,948Pt VII · Sec A
Associate Ed of Quality as
$153,542Pt VII · Sec A
Associate Executive Direct
$147,413Pt VII · Sec A
Director of Li Program Ope
$132,341Pt VII · Sec A
Director of Nyc Operations
$132,038Pt 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.

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Provided by the organization

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1 program · $101K · in their own filed words · FY2021
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.

$101Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$115K
Ln 12
Gifts and grantsLn 1h$61K
Fees for servicesLn 2g$43K
Other incomeLn 4–11$11K
Money outPt IX
$131K
Ln 25
Programscol B$101K
Managementcol C$30K
Owns and owesPt X
$688K
net assets · Ln 32
Cash and savingsLn 1–2$41K
Total assetsLn 16$740K
LiabilitiesLn 26$51K
PeoplePt VI, VII
18
listed · VII A
PaidVII A7
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$61K
Government grantsLn 1e$61K
Fees for servicesLn 2g$43K
Investment incomeLn 3$6
Other incomeLn 4–11$11K
Total revenueLn 12$115K
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$40K
Cash and savings togetherLn 1–2$41K
Land, buildings, equipmentLn 10c$682K
Total assetsLn 16$740K
LiabilitiesLn 26$51K
Net assetsLn 32$688K
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 FY21End FY21
Cash and savingsLn 1–2$55K$41K
Land, buildings, equipmentLn 10c$712K$682K
Total assetsLn 16$779K$740K
LiabilitiesLn 26$74K$51K
Net assetsLn 32$704K$688K
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$10K$10K
Other expenses (24a–d)Ln 24$68K$56K$12K
Total functional expensesLn 25$131K$101K$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 Viewing $115K$131K−$16K$688K 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $114,876 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $56,852$61,078
I-9 Program service revenuePrior year $40,037$43,018
I-10 Investment incomePrior year $37$6
I-11 Other revenuePrior year $0$10,774
I-12 Total revenuePrior year $96,926$114,876
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $139,937$131,002
I-18 Total expensesPrior year $139,937$131,002
I-19 Revenue less expensesPrior year −$43,011−$16,126
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $114,876 across 6 lines filed
VIII-1e Government grants$61,078
VIII-1h Total contributions, gifts and grants$61,078
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $43,018$43,018
VIII-3 Investment incomeExcluded from tax $6$6
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,774$10,774
VIII-12 Total revenueRelated to mission $53,792 · Unrelated business $0 · Excluded from tax $6$114,876
Part IX · Statement of functional expenses $131,002 across 6 lines filed
IX-11a Management feesManagement $8,352$8,352
IX-11c Accounting feesManagement $7,400$7,400
IX-13 Office expensesManagement $2,327$2,327
IX-22 Depreciation, depletion and amortizationPrograms $34,810$34,810
IX-23 InsurancePrograms $10,145$10,145
IX-24 Other expenses (24a–d)Programs $56,364 · Management $11,604$67,968
IX-25 Total functional expensesPrograms $101,319 · Management $29,683 · Fundraising $0$131,002
Part X · Balance sheet $739,635 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $15,745$1,126
X-2 Savings and temporary cash investmentsStart of year $39,546$39,571
X-4 Accounts receivableStart of year $11,052$16,575
X-10c Land, buildings and equipment, netStart of year $712,208$682,363
X-16 Total assetsStart of year $778,699$739,635
X-17 Accounts payable and accrued expensesStart of year $8,305$4,433
X-19 Deferred revenueStart of year $1,841$33
X-25 Other liabilitiesStart of year $64,282$47,024
X-26 Total liabilitiesStart of year $74,428$51,490
X-27 Net assets without donor restrictionsStart of year $704,271$688,145
X-32 Total net assets or fund balancesStart of year $704,271$688,145
X-33 Total liabilities and net assetsStart of year $778,699$739,635
Part XI · Reconciliation of net assets $688,145 net assets at year end
XI-1 Total revenue$114,876
XI-2 Total expenses$131,002
XI-3 Revenue less expenses−$16,126
XI-4 Net assets at start of year$704,271
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$688,145

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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