Civic Intelligence

Ocl Properties Inc.

990 • Fiscal year 2013 • EIN 11-3265927

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.OPTIONSCL.ORG
202 East Main StreetRonkonkoma, NY 11787

(631) 361-9020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$266,152

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 244.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$755,058

Down $45,567 (-5.7%) from 2012

Net Assets

Down

$730,670

Down $45,721 (-5.9%) from 2012

Liabilities

Up

$24,388

Up $154 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Up

$108,671

Up $3,909 (+3.7%) from 2012

Expenses

Up

$154,392

Up $6,580 (+4.5%) from 2012

Net Income

Down

-$45,721

Down $2,671 (-6.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 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

2013

Assets$755,058
Liabilities$24,388
Net Assets$730,670
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $136,3572010Revenue 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

2013

Revenue$108,671
Expenses$154,392
Net Income-$45,721
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$108,671
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,412$680,838▼ $52,574
Cash and Non-Interest-Bearing Accounts$1,382$6,661▲ $5,279
Accounts Receivable$250$202▼ $48
Total Assets$800,625$755,058▼ $45,567
Other Assets Total$65,581$67,357▲ $1,776
Liabilities
Other Liabilities$20,117$15,631▼ $4,486
Accounts Payable and Accrued Expenses$4,117$8,757▲ $4,640
Total Liabilities$24,234$24,388▲ $154
Net Assets / Fund Balance
Unrestricted Net Assets$776,391$730,670▼ $45,721
Total Net Assets Fund Balance$776,391$730,670▼ $45,721
Total Liabilities and Net Assets / Fund Balance$800,625$755,058▼ $45,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,567$795,706$1,276,273
Land$200,000-$200,000
Equipment$271$29,568$29,839
Other Assets Org$6,404--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jody Burke MswPresident
Diana Antos Arens Phd2nd Vice President (non-voting)
Richard OehmlerVice President
Alan TillinghastDirector
Judy Simoncic EsqDirector
Marie MasonDirector
Michael L McclainDirector
Joanne ShapiroSecretary
Matthew Armandi CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,928
Program Service Revenue
$43,368
Investment Income
$45
Other Revenue
$330
Change in Net Assets
$-45,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,671
Total Revenue per Form 990
$108,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,659
Salaries, Compensation, and Employee Benefits$26,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,574--$52,574
Occupancy$21,605--$21,605
Other Salaries and Wages$9,225$11,080-$20,305
Fees for Services Management-$11,243-$11,243
Fees for Services Accounting-$8,844-$8,844
Other Employee Benefits$4,866--$4,866
Insurance$3,941--$3,941
Payroll Taxes$1,562--$1,562
Office Expenses-$1,140-$1,140
Other Expenses$6,831$181-$181
Total Functional Expenses$121,904$32,488$0$154,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,392
Total Expenses per Audited Statements$154,392
Total Expenses per Form 990$154,392
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Current Liabilities$11,746
Tenant Deposits Held in Trust$3,042
Accrued Management Fee Payable$843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by options for community living, inc. And a management fee is paid for such services.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board treasurer to read and provide comments, where necessary. The board 2nd vice president has reviewed the form 990 for accuracy before filing.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“Form 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-3265927
Phone
6313619020

Signing Officer

Name
Diana Antos Arens Phd
Title
2nd Vice President
Phone
6313619020
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Antos Arens Phd
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Ellen M Labita CPA Partner
Phone
6317527400
Supplemental Narrative

Additional Explanations

Schedule R, Part II, Column B

“Primary activity for options for community living, inc. Is to provide housing and support services to persons with mental illness, hiv/aids and other chronic illness, and homeless families.”

Financial Statement Notes

PART X, LINE 2:

“Management 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 2010, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT (NON-VOTING)
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IRS990/PYProgramServiceRevenueAmt042906
IRS990/PYRevenuesLessExpensesAmt0-43050
IRS990/PYSalariesCompEmpBnftPaidAmt025964
IRS990/PYTotalExpensesAmt0147812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 330.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0624
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0466444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076210
IRS990ScheduleA/Total509Grp/TotalAmt0466444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276273
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067357
IRS990ScheduleD/TotalExpensesPerForm990Amt0154392
IRS990ScheduleD/TotalLiabilityAmt015631
IRS990ScheduleD/TotalRevenuePerForm990Amt0108671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154392
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA ANTOS ARENS PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt02ND VICE PRESIDENT (NON-VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266152
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIANA ANTOS ARENS IS THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY OPTIONS FOR COMMUNITY LIVING, INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD TREASURER TO READ AND PROVIDE COMMENTS, WHERE NECESSARY. THE BOARD 2ND VICE PRESIDENT HAS REVIEWED THE FORM 990 FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3FORM 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIMARY ACTIVITY FOR OPTIONS FOR COMMUNITY LIVING, INC. IS TO PROVIDE HOUSING AND SUPPORT SERVICES TO PERSONS WITH MENTAL ILLNESS, HIV/AIDS AND OTHER CHRONIC ILLNESS, AND HOMELESS FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE R, PART II, COLUMN B
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,058
Liabilities
$24,388
Net assets
$730,670
Revenue
$108,671
Expenses
$154,392
Net income
-$45,721
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
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