Civic Intelligence

Ocl Properties Inc.

990 • Fiscal year 2015 • EIN 11-3265927

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.OPTIONSCL.ORG
202 East Main StreetSmithtown, 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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$205,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 183.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$665,334

Down $43,021 (-6.1%) from 2014

Net Assets

Down

$648,309

Down $41,217 (-6.0%) from 2014

Liabilities

Down

$17,025

Down $1,804 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$111,662

Down $1,375 (-1.2%) from 2014

Expenses

Down

$152,879

Down $1,302 (-0.8%) from 2014

Net Income

Down

-$41,217

Down $73 (-0.2%) from 2014

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

2015

Assets$665,334
Liabilities$17,025
Net Assets$648,309
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$111,662
Expenses$152,879
Net Income-$41,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$111,662
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,462$583,023▼ $51,439
Cash and Non-Interest-Bearing Accounts$12,344$16,559▲ $4,215
Accounts Receivable$494$534▲ $40
Total Assets$708,355$665,334▼ $43,021
Other Assets Total$61,055$65,218▲ $4,163
Liabilities
Other Liabilities$15,885$16,185▲ $300
Accounts Payable and Accrued Expenses$2,944$840▼ $2,104
Total Liabilities$18,829$17,025▼ $1,804
Net Assets / Fund Balance
Unrestricted Net Assets$689,526$648,309▼ $41,217
Total Net Assets Fund Balance$689,526$648,309▼ $41,217
Total Liabilities and Net Assets / Fund Balance$708,355$665,334▼ $43,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,023$898,675$1,281,698
Land$200,000-$200,000
Equipment$0$29,839$29,839
Other Assets Org$6,414--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Jody Burke MswPresident
Richard OehmlerVice President
Alan TillinghastDirector
Judy Simoncic EsqDirector
Marie MasonDirector
Michael L McclainDirector
Yolanda Robano-Gross LMSW MHA2nd VP(NON-VOting)
Joanne ShapiroSecretary
Matthew Armandi CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,718
Program Service Revenue
$44,891
Investment Income
$13
Other Revenue
$40
Change in Net Assets
$-41,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$111,662
Total Revenue per Form 990
$111,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,847
Salaries, Compensation, and Employee Benefits$25,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,439--$51,439
Other Salaries and Wages$6,606$12,045-$18,651
Occupancy$17,506--$17,506
Fees for Services Management-$11,603-$11,603
Fees for Services Accounting-$9,053-$9,053
Other Employee Benefits$4,891--$4,891
Insurance$4,154--$4,154
Office Expenses-$1,496-$1,496
Payroll Taxes$1,490--$1,490
Other Expenses$4,144$390-$390
Total Functional Expenses$118,292$34,587$0$152,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,879
Total Expenses per Audited Statements$152,879
Total Expenses per Form 990$152,879
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$12,431
Tenant Deposits Held in Trust$2,816
Accrued Management Fee Payable$938
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: Yolanda Robano-Gross 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

Filer Name
Ocl Properties Inc
EIN
11-3265927
Phone
6313619020
Address
202 EAST MAIN STREET, SMITHTOWN, NY 11787

Signing Officer

Name
Yolanda Robano-Gross LMSW MHA
Title
2nd Vice President
Phone
6313619020
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-Gross
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Ellen M Labita CPA
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.”

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 2012, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 692 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0127535
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045131
IRS990/PYRevenuesLessExpensesAmt0-41144
IRS990/PYSalariesCompEmpBnftPaidAmt026646
IRS990/PYTotalExpensesAmt0154181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2013 Amount: $ 330. 2015 Amount: $ 40.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0530600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092984
IRS990ScheduleA/Total509Grp/TotalAmt0530600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531210
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/BookValueAmt0383023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01281698
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0111662
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 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065218
IRS990ScheduleD/TotalExpensesPerForm990Amt0152879
IRS990ScheduleD/TotalLiabilityAmt016185
IRS990ScheduleD/TotalRevenuePerForm990Amt0111662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152879
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/CompensationBasedOnRltdOrgsAmt0204000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yolanda Robano-Gross LMSW MHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt02nd VP(NON-VOting)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205200
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0YOLANDA ROBANO-GROSS 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. YOLANDA ROBANO-GROSS 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: Yolanda Robano-Gross 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.
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,334
Liabilities
$17,025
Net assets
$648,309
Revenue
$111,662
Expenses
$152,879
Net income
-$41,217
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
2015Detailed filing. Detailed filing data is available for this year.$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