2016-08-15T00:00:00-05:00 2015-12-31 113066459 CERINI AND ASSOCIATES LLP 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 990 2015-01-01 237259687 CONCERN FOR INDEPENDENT LIVING INC CONC 6317580474 312 EXPRESSWAY DRIVE S MEDFORD NY 11763 CAROLYN VARAJAO CFO 6317580474 2016-08-17 1 LISA EPSTEIN P01725385 6315821600 2016-08-17 2015 2016-12-15 16:53:06Z CAROLYN VARAJAO 312 EXPRESSWAY DRIVE S MEDFORD NY 11763 38774130 0 X WWW.CONCERNHOUSING.ORG X 1973 NY AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES. 10 9 372 8 0 0 17858807 18687060 6708392 7237034 143677 127630 1204562 1950811 25915438 28002535 0 0 0 0 10766070 11682729 0 0 0 12536084 12655210 23302154 24337939 2613284 3664596 76161530 88957312 44311838 53651829 31849692 35305483 AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES. 0 0 22295665 AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES. 22295665 1 0 0 0 0 0 0 0 0 0 1 0 1 1 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 70 0 1 372 1 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 NY X X CONCERN FOR INDEPENDENT LIVING INC 6317580474 312 EXPRESSWAY DRIVE S MEDFORD NY 11763 DAVIS POLLACK PRESIDENT 1.50 X X 0 0 0 KAREN COBURN SECRETARY 0.30 X X 0 0 0 HELEN POLLACK DIRECTOR 0.40 X 0 0 0 LOIS LOGAN DIRECTOR 0.20 X 0 0 0 DR JOAN RUBINSTEIN DIRECTOR 0.50 X 0 0 0 LISA PIAZZA MD DIRECTOR 0.20 X 0 0 0 FRANCES FREY DIRECTOR 0.20 X 0 0 0 BERNARD KIRSCHBAUM DIRECTOR 0.20 X 0 0 0 RAPHAEL MORGAN DIRECTOR 0.20 X 0 0 0 KRISTIE GOLDEN DIRECTOR 0.20 X 0 0 0 RALPH FASANO EXECUTIVE DIRECTOR 40.00 X 297348 0 76794 ELIZABETH LUNDE SENIOR ASSOCIATE EXECUTIVE 40.00 X 205270 0 62704 CAROLYN VARAJAO CHEIF FINANCIAL OFFICER 40.00 X 141601 0 17734 MICHAEL BELOTTI ASSOCIATE EXECUTIVE DIRECT 40.00 X 125070 0 39969 769289 0 197201 4 0 1 0 RUSSO FOX KARL & WIDMAIER 400 TOWN LINE ROAD HAUPPAUGE NY 11788 LEGAL 154894 NORGETECH CORP 414 WEST SUNRISE HIGHWAY 101 PATCHOGUE NY 11772 CONSULTING 135072 BETTS HOUSING PARTNERS 41 DARROCH ROAD DELMAR NY 12054 CONSULTING 129172 3 18334493 352567 18687060 3RD PARTY REIMBURSEMENTS 624100 7237034 7237034 7237034 360304 360304 10538921 10771595 -232674 -232674 -232674 DEVELOPER FEE 900099 1274580 1274580 MANAGEMENT FEES 900099 524046 524046 OTHER REVENUE 900099 152185 152185 1950811 28002535 9187845 0 127630 769289 176684 592605 7723712 6992613 731099 1034711 888431 146280 1545551 1309841 235710 609466 515854 93612 77666 67104 10562 131600 73500 58100 278301 278301 167997 158266 9731 5683423 5663681 19742 198600 183261 15339 211508 176542 34966 315523 308954 6569 615855 604646 11209 318186 314045 4141 REPAIRS AND MAINTENANCE 3026315 3000031 26284 FOOD AND SUPPLIES 554350 553824 526 MISCELLANEOUS 464583 428908 35675 MINOR FURNITURE AND EQU 266141 262631 3510 345162 338548 6614 24337939 22295665 2042274 0 1831958 1577534 7322954 5495398 5483310 4814074 441663 445785 16664872 6706839 10358412 9958033 3884849 4036681 10590383 13820948 36248001 48808859 76161530 88957312 3143220 3489759 104591 99545 4104764 3893697 36959263 46168828 44311838 53651829 X 31336455 34625056 513237 680427 31849692 35305483 76161530 88957312 3664596 -208805 0 X X 0 1 X 1 1 1 X 11975753 16636909 18612259 17858807 18687060 83770788 11975753 16636909 18612259 17858807 18687060 83770788 83770788 148372 678265 466522 409898 360304 2063361 1680049 2725561 3503924 983341 1718137 10611012 96445161 31259600 0.86860 0.86010 X 1821384 1821384 11597934 4484417 7113517 910636 514002 396634 2334918 1708420 626498 9958033 INVESTMENT IN FOR PROFIT SUB. SAYVILLE 2136706 C INVESTMENT IN FOR PROFIT SUB. RIVERHEAD -116 C INVESTMENT IN FOR PROFIT SUB E. PATCHOGUE -301 C INVESTMENT IN DEBT CRHDFC 231441 C INVESTMENT IN DEBT CEPHDFC 177655 C INVESTMENT IN FOR PROFIT SUB ROCHESTER -361 C INVESTMENT IN FOR PROFIT SUB EAST NY AVE -315 C INVESTMENT IN FOR PROFIT SUB MACDOUGAL -265 C INVESTMENT IN DEBT CMACHDFC 5112089 C INVESTMENT IN DEBT CROCHDFC 3741792 C INVESTMENT IN DEBT CHAHDFC 2422374 C INVESTMENT IN FOR PROFIT SUB AMITYVILLE -51 C INVESTMENT IN FOR PROFIT SUB BERGEN 100 C INVESTMENT IN FOR PROFIT SUB RONKONKOMA 100 C INVESTMENT IN FOR PROFIT SUB MIDDLE ISLAND 100 C 13820948 DUE FROM AFFILIATES 682226 OTHER ASSETS 156094 MORTGAGE ACQUISITION 86045 DUE FROM UNCONSOLIDATED LLCS 47629256 DEFERRED COMPENSATION IN INVESTMENTS 255238 48808859 DUE TO AFFILIATES 394511 DUE TO GOVERNMENT AGENCIES 4973037 NOTES TO GOVERNMENT FUNDERS 38731666 LINE OF CREDIT 1814376 DEFERRED COMPENSATION OBLIGATIONS 255238 46168828 X 27793730 -208805 -208805 28002535 0 28002535 24337939 0 24337939 0 24337939 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2015 AND 2014. X X X X 0 1 0 0 0 0 0 0 0 RALPH FASANO EXECUTIVE DIRECTOR 297348 0 0 0 0 0 0 0 0 0 297348 0 0 0 ELIZABETH LUNDE SENIOR ASSOCIATE EXECUTIVE 205270 0 0 0 0 0 0 0 0 0 205270 0 0 0 CAROLYN VARAJAO CHEIF FINANCIAL OFFICER 141601 0 0 0 0 0 0 0 0 0 141601 0 0 0 MICHAEL BELOTTI ASSOCIATE EXECUTIVE DIRECT 125070 0 0 0 0 0 0 0 0 0 125070 0 0 0 PART I, LINE 4B RALPH FASANO: $17,500, ELIZABETH LUNDE: $17,500, CAROLYN VARAJAO: $10,000, CHRISTOPHER BETTS: $10,000, MICHAEL BELOTTI: $10,000 CONTRIBUTIONS TO 457(B) PLAN. PART I, LINE 4B ELIZABETH LUNDE - $20,000 CONTRIBUTION TO 457(F) PLAN. PART I, LINE 4B RALPH FASANO - $20,000 CONTRIBUTION TO 457(F) PLAN. FORM 990, PART VI, SECTION A, LINE 2 DAVIS POLLACK, PRESIDENT AND HELEN POLLACK, DIRECTOR ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS RESPONDED BACK WITH ANY QUESTIONS OR COMMENTS WHICH WILL THEN BE CONSIDERED IN THE FINAL FILED COPY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES SIGN AN ACKNOWLEDGEMENT FORM RELATED TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OBTAINS DATA FROM SIMILAR ORGANIZATIONS ON THE SALARIES OF OFFICERS AND KEY EMPLOYEES. HE SHOWS THIS INFORMATION TO THE COMPENSATION COMMITTEE OF THE BOARD TO HAVE HIS SALARY APPROVED. HE REVIEWS DATA TO APPROVE OTHER OFFICERS AND KEY EMPLOYEES SALARIES. THE BOARD OF DIRECTORS COMMISSIONED AN INDEPENDENT COMPENSATION FIRM TO GUIDE ITS COMPENSATION POLICY AND ENSURE THAT THE ORGANIZATION IS IN COMPLIANCE WITH EXECUTIVE ORDER 38 AND OTHER STATE REGULATIONS. 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 OF THE ORGANIZATION HAVING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. PROJECT SHARE INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113029852 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 PROJECT SHARE II INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113119992 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 PROJECT SHARE III INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113266489 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 PROJECT SHARE IV INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113311917 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 PROJECT SHARE V INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113382755 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 PROJECT SHARE VI INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113443065 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 PROJECT SHARE VII INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113525810 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 SHARE VIII INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113583718 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 SHARE IX INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 020569691 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 SHARE X INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 510441477 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 SHARE XI INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 571198242 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 SHARE XII INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 205228483 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 SHARE XIII INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 205228564 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 SHARE XIV INC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 273304487 COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES NY 501(C)3 7 0 POLLACK GARDENS HDFC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 043830858 FEE TITLE HOLDER NY 7 0 CONCERN RIVERHEAD HDFC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 113775198 FEE TITLE HOLDER NY 7 0 CONCERN EAST PATCHOGUE HDFC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 743236613 FEE TITLE HOLDER NY 7 0 CONCERN ROCHESTER HDFC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 800260668 FEE TITLE HOLDER NY 7 0 CONCERN MACDOUGAL HDFC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 800260660 FEE TITLE HOLDER NY 7 0 CONCERN HEIGHTS APARTMENTS HDFC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 010954823 FEE TITLE HOLDER NY 7 0 CONCERN AMITYVILLE HDFC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 454670048 FEE TITLE HOLDER NY 7 0 CONCERN BERGEN HDFC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 463586008 FEE TITLE HOLDER NY 7 0 CONCERN NORWOOD HDFC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 460977381 FEE TITLE HOLDER NY 7 0 CONCERN RONKONKOMA HDFC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 465187015 FEE TITLE HOLDER NY 7 0 CONCERN MIDDLE ISLAND HDFC 312 EXPRESSWAY DRIVE SOUTH MEDFORD NY 11763 471694470 FEE TITLE HOLDER NY 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0