2012-08-02T08:31:26-05:00 2011-12-31 113066459 CERINI AND ASSOCIATES LLP 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 990 2011-01-01 237259687 CONCERN FOR INDEPENDENT LIVING INC CONC 6317580474 312 EXPRESSWAY DRIVE S MEDFORD NY 11763 RALPH FASANO 6317580474 2012-07-23 1 PHILIP GABOURY P01203677 6315821600 2012-07-23 2011 2016-02-24 21:20:13Z RALPH FASANO 312 EXPRESSWAY DRIVE S MEDFORD NY 11763 19266982 0 X WWW.CONCERNHOUSING.ORG X 1973 NY 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. 9 8 287 2 0 0 9349090 12300753 4963866 5139729 170500 148372 1338689 1678128 15822145 19266982 0 0 0 0 6777871 7612652 0 0 0 8568159 9760603 15346030 17373255 476115 1893727 67272690 68626622 53203846 52664051 14068844 15962571 COMMUNITY HOUSING AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF PERSONS WITH PSYCHIATRIC DISABILITIES,HOMELESS INDIVIDUALS, AND LOW INCOME FAMILES. 0 0 16398718 AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF PERSONS WITH PSYCHIATRIC DISABILITIES,HOMELESS INDIVIDUALS, AND LOW INCOME FAMILES. 16398718 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 1 47 0 1 287 1 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X CONCERN FOR INDEPENDENT LIVING INC 6317580474 312 EXPRESSWAY DRIVE S MEDFORD NY 11763 DAVIS POLLACK 1.50 X X 0 0 0 KAREN COBURN 0.30 X X 0 0 0 HELEN POLLACK 0.40 X 0 0 0 LOIS LOGAN 0.50 X 0 0 0 DR JOAN RUBENSTEIN 0.50 X 0 0 0 ALTONEAL JONES 0.20 X 0 0 0 ARETHA CLARKE 0.20 X 0 0 0 FRANCES FREY 0.20 X 0 0 0 BERNARD KIRSCHBAUM 0.20 X 0 0 0 RALPH FASANO 40.00 X X 201568 0 41767 ELIZABETH LUNDE 40.00 X 127089 0 32858 MICHAEL BELLOTTI 40.00 X 102163 0 29856 430820 0 104481 3 0 1 0 0 12243986 56767 12300753 3RD PARTY REIMBURSEMEN 624100 5139729 5139729 5139729 148372 148372 DEVELOPER FEE 900099 849552 849552 MANAGEMENT FEES 900099 384512 384512 OTHER REVENUE 900099 225156 225156 218908 218908 1678128 19266982 6817857 0 148372 430820 229252 201568 5230833 4860720 370113 629617 569082 60535 910427 822893 87534 410955 371444 39511 48319 48319 45400 45400 63437 62858 579 159932 151710 8222 5334798 5316533 18265 202205 192133 10072 201484 182618 18866 245046 238829 6217 538804 530803 8001 195813 187470 8343 REPAIRS AND MAINTENANCE 959811 940925 18886 FOOD AND SUPPLIES 544319 544319 MINOR FURNITURE AND EQU 466197 463393 2804 PROGRAM MANAGEMENT EXPE 384512 384512 370526 349224 21302 17373255 16398718 974537 0 267001 469671 1972729 3394219 4580705 1789410 267187 273858 14748790 4443159 10608097 10305631 325539 982550 2399005 2259629 46852427 49151654 67272690 68626622 3552935 1590606 105980 100933 3334142 3141776 46210789 47830736 53203846 52664051 X 14068844 15962571 14068844 15962571 67272690 68626622 1893727 0 X X 0 1 1 X 1 1 X 7706022 7603156 8622473 9349090 11975753 45256494 7706022 7603156 8622473 9349090 11975753 45256494 45256494 10797 -68511 213222 170500 148372 474380 664676 893992 1136133 1338689 1680049 5713539 51444413 21779463 0.87970 0.88680 X 1774884 1774884 10312124 2799533 7512591 612012 354645 257367 2049770 1288981 760789 10305631 DUE FROM AFFILIATES 689647 OTHER ASSETS 131772 MORTGAGE ACQUISITION 63635 DUE FROM UNCONSOLIDATED LLCS 48266600 49151654 DUE TO AFFILIATES 220542 DUE TO GOVERNMENT AGENCIES 4183355 NOTES TO GOVERNMENT FUNDERS 43426839 47830736 19266982 17373255 1893727 1893727 19266982 0 19266982 0 19266982 17373255 0 17373255 0 17373255 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2011 AND 2010. X X X 0 0 0 0 0 0 0 0 0 RALPH FASANO 201568 0 0 0 0 0 0 0 0 0 201568 0 0 0 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 DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY, TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES. 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 PRESIDENT OF THE BOARD TO HAVE HIS SALARY APPROVED. HE REVIEWS 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 PROJECT SHARES I II III IV V VI VII SHARES VIII IX X XI XIIXIII N 225039 FMV PROJECT SHARES I II III IV V VI VII SHARES VIII IX X XI XIIXIII P 159472 FMV