Civic Intelligence

Ocl Properties Inc.

990 • Fiscal year 2016 • EIN 11-3265927

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-30%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$217,798

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 187.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$625,988

Down $39,346 (-5.9%) from 2015

Net Assets

Down

$597,958

Down $50,351 (-7.8%) from 2015

Liabilities

Up

$28,030

Up $11,005 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Up

$115,980

Up $4,318 (+3.9%) from 2015

Expenses

Down

$151,030

Down $1,849 (-1.2%) from 2015

Net Income

Up

-$35,050

Up $6,167 (+15%) from 2015

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

2016

Assets$625,988
Liabilities$28,030
Net Assets$597,958
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$115,980
Expenses$151,030
Net Income-$35,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$115,980
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,023$532,034▼ $50,989
Cash and Non-Interest-Bearing Accounts$16,559$24,388▲ $7,829
Accounts Receivable$534$1,056▲ $522
Total Assets$665,334$625,988▼ $39,346
Other Assets Total$65,218$68,510▲ $3,292
Liabilities
Other Liabilities$16,185$25,948▲ $9,763
Accounts Payable and Accrued Expenses$840$2,082▲ $1,242
Total Liabilities$17,025$28,030▲ $11,005
Net Assets / Fund Balance
Unrestricted Net Assets$648,309$597,958▼ $50,351
Total Net Assets Fund Balance$648,309$597,958▼ $50,351
Total Liabilities and Net Assets / Fund Balance$665,334$625,988▼ $39,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,034$949,664$1,281,698
Land$200,000-$200,000
Equipment$0$29,839$29,839
Other Assets Org$3,750--
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
Tamika S MendozadIRECTOR as of 10/2016
Yolanda Robano-Gross LMSW MHA2ND VP (NON-VOting)
Joanne ShapiroSecretary
Matthew Armandi CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,545
Program Service Revenue
$43,277
Investment Income
$8
Other Revenue
$150
Change in Net Assets
$-35,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,980
Total Revenue per Form 990
$115,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,887
Salaries, Compensation, and Employee Benefits$25,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,989--$50,989
Other Salaries and Wages$7,985$11,571-$19,556
Occupancy$17,137--$17,137
Fees for Services Management-$11,965-$11,965
Fees for Services Accounting-$9,000-$9,000
Other Expenses$4,460--$4,460
Insurance$4,302--$4,302
Other Employee Benefits$4,066--$4,066
Payroll Taxes$1,521--$1,521
Office Expenses-$1,192-$1,192
Total Functional Expenses$117,302$33,728$0$151,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,030
Total Expenses per Audited Statements$151,030
Total Expenses per Form 990$151,030
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$11,566
Due to HUD$10,285
Tenant Deposits Held in Trust$3,100
Accrued Management Fee Payable$997
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 11B

“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
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-Gross
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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

Form 990, Part XI, line 9:

“other expenses - RESIDUAL RECEIPTS DUE TO HUD -15,301.”

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.”

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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/PayrollTaxesGrp/TotalAmt01521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Yolanda Robano-Gross
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0127847
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt044891
IRS990/PYRevenuesLessExpensesAmt0-41217
IRS990/PYSalariesCompEmpBnftPaidAmt025032
IRS990/PYTotalExpensesAmt0152879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2013 Amount: $ 330. 2015 Amount: $ 40. 2016 Amount: $ 150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0553438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104700
IRS990ScheduleA/Total509Grp/TotalAmt0553438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554112
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/BookValueAmt0332034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01281698
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0151030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115980
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068510
IRS990ScheduleD/TotalExpensesPerForm990Amt0151030
IRS990ScheduleD/TotalLiabilityAmt025948
IRS990ScheduleD/TotalRevenuePerForm990Amt0115980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151030
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/CompensationBasedOnRltdOrgsAmt0208958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yolanda Robano-Gross LMSW MHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt02ND VP (NON-VOting)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217798
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,988
Liabilities
$28,030
Net assets
$597,958
Revenue
$115,980
Expenses
$151,030
Net income
-$35,050
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
2016Detailed filing. Detailed filing data is available for this year.$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