2024-03-26T20:57:33-05:00 2023-12-31 113066459 CERINI AND ASSOCIATES LLP 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 990 2023-01-01 020569691 SHARE IX INC SHAR 6317580474 312 EXPRESSWAY DRIVE S MEDFORD NY 11763 MELISSA HICKS CHIEF FINANCIAL OFFICER 6317580474 2024-03-25 1 MELISSA HICKS 999009999 0 MATTHEW BURKE P00760659 6315821600 2024-03-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RALPH FASANO 312 EXPRESSWAY DRIVE S MEDFORD NY 11763 80338 0 X WWW.CONCERNHOUSING.ORG X 2002 NY COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES. 8 8 0 0 0 0 60476 43009 34779 35748 7 27 0 1554 95262 80338 0 0 0 0 0 0 0 0 0 153557 163915 153557 163915 -58295 -83577 1131192 1101447 87506 141338 1043686 960109 COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES. 0 0 129282 35748 COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES. 129282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SHARE IX INC 6317580474 312 EXPRESSWAY DRIVE S MEDFORD NY 11763 KAREN COBURN PRESIDENT 1.50 1.50 X X 0 0 0 LISA PIAZZA MD DIRECTOR 0.20 0.20 X 0 0 0 KRISTIE GOLDEN PHD DIRECTOR 0.20 0.20 X 0 0 0 RAPHAEL MORGAN DIRECTOR 0.20 0.20 X 0 0 0 CAROL PERES DIRECTOR 0.20 0.20 X 0 0 0 ROBERT DETOR DIRECTOR 0.20 0.20 X 0 0 0 STEPHON HOLLMAN DIRECTOR 0.20 0.20 X 0 0 0 TIM SMITH DIRECTOR 0.20 0.20 X 0 0 0 RALPH FASANO EXECUTIVE DIRECTOR 0.20 39.80 X 0 445369 70564 ELIZABETH LUNDE CHIEF OPERATING OFFICER 0.20 39.80 X 0 301236 62714 JAMES MUTTON DIRECTOR OF NYC OPERATIONS 0.50 39.50 X 0 150240 30946 ELIZABETH WEINBAUM ASSOCIATE ED OF QUALITY AS 0.50 39.50 X 0 169374 55846 ROBIN SMITH DIRECTOR OF LI PROGRAM OPE 0.50 39.50 X 0 151542 42560 SANDRA CARRASQUILLO ASSOCIATE ED OF HR 0.50 39.50 X 0 157349 20071 SUSAN CHEW CONTROLLER 0.50 39.50 X 0 182518 57744 0 1557628 340445 0 0 1 0 0 43009 43009 RENTAL FEES 623990 35748 35748 35748 27 27 MISCELLANEOUS REVENUE 900099 1554 1554 1554 80338 37302 0 27 8352 8352 7944 7944 1732 1732 36008 36008 7924 7924 CONTRACTED SERVICES - C 42635 26462 16173 REPAIRS AND MAINTENANCE 35039 35039 UTILITIES 23327 23327 MISCELLANEOUS EXPENSES 522 522 0 432 432 163915 129282 34633 0 5503 3785 76883 83557 2229 3536 1682759 672190 1046577 1010569 1131192 1101447 1923 17426 3838 1117 81745 122795 87506 141338 X 1043686 960109 1043686 960109 1131192 1101447 -83577 0 X X 0 1 X 1 1 1 X 55177 53092 64410 60476 43009 276164 55177 53092 64410 60476 43009 276164 276164 152 70 11 7 27 267 1554 1554 277985 211407 0.99340 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292095 292095 1390664 672190 718474 1010569 DUE TO AFFILIATE 119765 TENANT DEPOSITS HELD IN TRUST 3030 122795 X 80338 0 80338 0 80338 163915 0 163915 0 163915 PART X, LINE 2: THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2022 AND 2023. 0 1 0 0 0 0 0 0 0 RALPH FASANO EXECUTIVE DIRECTOR 0 445369 0 0 0 0 0 39600 0 30964 0 515933 0 0 ELIZABETH LUNDE CHIEF OPERATING OFFICER 0 301236 0 0 0 0 0 37073 0 25641 0 363950 0 0 SUSAN CHEW CONTROLLER 0 182518 0 0 0 0 0 23197 0 34547 0 240262 0 0 ELIZABETH WEINBAUM ASSOCIATE ED OF QUALITY AS 0 169374 0 0 0 0 0 21360 0 34486 0 225220 0 0 ROBIN SMITH DIRECTOR OF LI PROGRAM OPE 0 151542 0 0 0 0 0 18522 0 24038 0 194102 0 0 JAMES MUTTON DIRECTOR OF NYC OPERATIONS 0 150240 0 0 0 0 0 18566 0 12380 0 181186 0 0 SANDRA CARRASQUILLO ASSOCIATE ED OF HR 0 157349 0 0 0 0 0 18900 0 1171 0 177420 0 0 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) FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF SHARE IX, INC. IS HANDLED BY CONCERN HOUSING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL DISTRIBUTE THE DRAFT FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS WILL RESPOND BACK WITH ANY QUESTIONS OR COMMENTS THAT ARE ADDRESSED IN THE FINAL FILED COPY. FORM 990, PART VI, SECTION B, LINE 12C SHARE IX, INC. FOLLOWS CONCERN HOUSING'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO SIGN. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES MENTIONED IN QUESTION 15 OF FORM 990, PAGE 6 PART VI, ARE CLASSIFIED AS FEE FOR SERVICE EXPENSES ON THE 990. THESE EMPLOYEES ARE PAID BY CONCERN HOUSING ("CONCERN"). CONCERN'S EXECUTIVE DIRECTOR OBTAINS DATA FROM SIMILAR ORGANIZATIONS TO AID IN THE DETERMINATION OF THE SALARIES OF OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR PROVIDES THIS INFORMATION TO THE PRESIDENT OF THE BOARD WHO DETERMINES AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THIS DATA TO APPROVE OTHER OFFICERS AND KEY EMPLOYEES SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CONCERN HOUSING 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 237259687 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 PROJECT SHARE INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113029852 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 PROJECT SHARE II INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113119992 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 PROJECT SHARE III INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113266489 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 PROJECT SHARE IV INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113311917 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 PROJECT SHARE V INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113382755 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 PROJECT SHARE VI INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113443065 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 PROJECT SHARE VII INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113525810 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 SHARE VIII INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113583718 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 SHARE X INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 510441477 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 SHARE XI INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 571198242 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 SHARE XII INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 205228483 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 SHARE XIII INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 205228564 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 SHARE XIV INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 273304487 OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 CONCERN HOUSING P 17921 FMV CONCERN HOUSING O 42635 FMV CONCERN HOUSING M 16252 FMV