Civic Intelligence

Ocl Properties Inc.

990 • Fiscal year 2011 • EIN 11-3265927

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

202 East Main Street11787
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$853,473

Flat from 2011

Net Assets

Flat

$819,441

Flat from 2011

Liabilities

Flat

$34,032

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$150,647

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $906,215Liabilities 2010: $29,205Net Assets 2010: $877,0102010Assets 2011: $853,473Liabilities 2011: $34,032Net Assets 2011: $819,4412011Assets 2011: $853,473Liabilities 2011: $34,032Net Assets 2011: $819,4412011Assets 2012: $800,625Liabilities 2012: $24,234Net Assets 2012: $776,3912012Assets 2013: $755,058Liabilities 2013: $24,388Net Assets 2013: $730,6702013Assets 2014: $708,355Liabilities 2014: $18,829Net Assets 2014: $689,5262014Assets 2015: $665,334Liabilities 2015: $17,025Net Assets 2015: $648,3092015Assets 2016: $625,988Liabilities 2016: $28,030Net Assets 2016: $597,9582016Assets 2017: $548,801Liabilities 2017: $20,774Net Assets 2017: $528,0272017Assets 2018: $498,273Liabilities 2018: $23,301Net Assets 2018: $474,9722018Assets 2019: $453,345Liabilities 2019: $24,254Net Assets 2019: $429,0912019Assets 2020: $416,676Liabilities 2020: $28,187Net Assets 2020: $388,4892020Assets 2021: $369,428Liabilities 2021: $28,387Net Assets 2021: $341,0412021Assets 2022: $298,350Liabilities 2022: $37,351Net Assets 2022: $260,9992022Assets 2023: $300,203Liabilities 2023: $27,019Net Assets 2023: $273,1842023Assets 2024: $295,108Liabilities 2024: $27,133Net Assets 2024: $267,9752024

Highlighted filing

2011

Assets$853,473
Liabilities$34,032
Net Assets$819,441

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $136,3572010Expenses 2011: $150,6472011Revenue 2011: $93,078Expenses 2011: $150,647Net Income 2011: -$57,5692011Revenue 2012: $104,762Expenses 2012: $147,812Net Income 2012: -$43,0502012Revenue 2013: $108,671Expenses 2013: $154,392Net Income 2013: -$45,7212013Revenue 2014: $113,037Expenses 2014: $154,181Net Income 2014: -$41,1442014Revenue 2015: $111,662Expenses 2015: $152,879Net Income 2015: -$41,2172015Revenue 2016: $115,980Expenses 2016: $151,030Net Income 2016: -$35,0502016Revenue 2017: $110,986Expenses 2017: $180,916Net Income 2017: -$69,9302017Revenue 2018: $117,082Expenses 2018: $170,137Net Income 2018: -$53,0552018Revenue 2019: $131,132Expenses 2019: $177,013Net Income 2019: -$45,8812019Revenue 2020: $134,555Expenses 2020: $175,157Net Income 2020: -$40,6022020Revenue 2021: $137,525Expenses 2021: $184,973Net Income 2021: -$47,4482021Revenue 2022: $135,133Expenses 2022: $215,175Net Income 2022: -$80,0422022Revenue 2023: $159,204Expenses 2023: $147,019Net Income 2023: $12,1852023Revenue 2024: $171,633Expenses 2024: $176,842Net Income 2024: -$5,2092024

Highlighted filing

2011

Revenue-
Expenses$150,647
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$93,078
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Filing and Contact Details

Filer

EIN
11-3265927
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 1A: DIANA ANTOS ARENS IS AN EXECUTIVE DIRECTOR OF OPTIONS FOR COMMUNITY LIVING, INC. AND IS COMPENSATED BY OPTIONS FOR COMMUNITY LIVING, INC. WHICH IS A RELATED ENTITY OF OCL PROPERTIES, INC. DIANA ANTOS ARENS IS THE 2ND VICE PRESIDENT OF OCL PROPERTIES, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT SERVICES ARE PROVIDED BY OPTIONS FOR COMMUNITY LIVING, INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE 2ND VICE PRESIDENT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS ARE REVIEWED AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. THE CONFLICT OF INTEREST POLICY AND CODE OF ETHICS ARE ALSO REVIEWED AND SIGNED BY STAFF UPON HIRE AND ANNUALLY AT THE TIME OF THE PERFORMANCE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B, LINE 15A: DIANA ANTOS ARENS IS COMPENSATED FROM OPTIONS FOR COMMUNITY LIVING, INC., WHICH IS A RELATED ENTITY OF OCL PROPERTIES, INC. A REVIEW OF THE COMPENSATION REPORT IS DONE AT THE OPTIONS FOR COMMUNITY LIVING, INC. LEVEL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE HOUSING AND SUPPORT SERVICES TO THE MENTALLY DISABLED, INDIVIDUALS WITH HIV/AIDS, AND HOMELESS FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY ACTIVITY FOR OPTIONS FOR COMMUNITY LIVING, INC. IS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4SCHEDULE R, PART II, COLUMN B
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13SMITHTOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.27$2.68$1.72$1.77$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.27$2.73$1.59$1.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.37$2.61$1.35$2.15$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.28$3.41$1.38$1.85$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.28$3.88$1.35$1.75$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.24$4.29$1.31$1.77$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.23$4.75$1.17$1.70$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.21$5.28$1.11$1.81$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.28$5.98$1.16$1.51$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.17$6.48$1.12$1.53$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.19$6.90$1.13$1.54$0.41
2013Detailed filing. Detailed filing data is available for this year.$7.55$0.24$7.31$1.09$1.54$0.46
2012Summary only. Only limited summary data is available for this year.$8.01$0.24$7.76$1.05$1.48$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.34$8.19$1.51
2011Summary only. Only limited summary data is available for this year.$8.53$0.34$8.19$0.93$1.51$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.29$8.77$1.36