Civic Intelligence

Ocl Properties II Inc.

990 • Fiscal year 2015 • EIN 11-3317612

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

Organization ProfileWWW.OPTIONSCL.ORG
202 E 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

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.16x

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

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

Net Margin

7th percentile

-43%

Higher net margin than 7% 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 177.1% of source-year revenue.

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

Asset Growth

20th percentile

-7.7%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$754,339

Down $62,621 (-7.7%) from 2014

Net Assets

Down

$735,425

Down $49,704 (-6.3%) from 2014

Liabilities

Down

$18,914

Down $12,917 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Up

$115,837

Up $3,860 (+3.4%) from 2014

Expenses

Down

$165,541

Down $16,729 (-9.2%) from 2014

Net Income

Up

-$49,704

Up $20,589 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $992,203Liabilities 2010: $35,583Net Assets 2010: $956,6202010Assets 2011: $1,010,499Liabilities 2011: $35,286Net Assets 2011: $975,2132011Assets 2012: $939,690Liabilities 2012: $21,137Net Assets 2012: $918,5532012Assets 2013: $880,237Liabilities 2013: $24,815Net Assets 2013: $855,4222013Assets 2014: $816,960Liabilities 2014: $31,831Net Assets 2014: $785,1292014Assets 2015: $754,339Liabilities 2015: $18,914Net Assets 2015: $735,4252015Assets 2016: $711,120Liabilities 2016: $35,212Net Assets 2016: $675,9082016Assets 2017: $629,179Liabilities 2017: $32,570Net Assets 2017: $596,6092017Assets 2018: $556,821Liabilities 2018: $41,399Net Assets 2018: $515,4222018Assets 2019: $493,047Liabilities 2019: $24,567Net Assets 2019: $468,4802019Assets 2020: $445,262Liabilities 2020: $28,156Net Assets 2020: $417,1062020Assets 2021: $395,500Liabilities 2021: $30,559Net Assets 2021: $364,9412021Assets 2022: $310,040Liabilities 2022: $28,115Net Assets 2022: $281,9252022Assets 2023: $319,623Liabilities 2023: $26,355Net Assets 2023: $293,2682023Assets 2024: $311,551Liabilities 2024: $24,651Net Assets 2024: $286,9002024

Highlighted filing

2015

Assets$754,339
Liabilities$18,914
Net Assets$735,425
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $187,5792010Revenue 2011: $176,763Expenses 2011: $158,170Net Income 2011: $18,5932011Expenses 2012: $162,6982012Revenue 2013: $108,188Expenses 2013: $171,319Net Income 2013: -$63,1312013Revenue 2014: $111,977Expenses 2014: $182,270Net Income 2014: -$70,2932014Revenue 2015: $115,837Expenses 2015: $165,541Net Income 2015: -$49,7042015Revenue 2016: $120,908Expenses 2016: $163,297Net Income 2016: -$42,3892016Revenue 2017: $117,776Expenses 2017: $197,074Net Income 2017: -$79,2982017Revenue 2018: $121,768Expenses 2018: $202,955Net Income 2018: -$81,1872018Revenue 2019: $135,105Expenses 2019: $182,047Net Income 2019: -$46,9422019Revenue 2020: $135,898Expenses 2020: $181,540Net Income 2020: -$45,6422020Revenue 2021: $135,818Expenses 2021: $184,142Net Income 2021: -$48,3242021Revenue 2022: $138,379Expenses 2022: $221,395Net Income 2022: -$83,0162022Revenue 2023: $148,874Expenses 2023: $137,531Net Income 2023: $11,3432023Revenue 2024: $153,420Expenses 2024: $159,788Net Income 2024: -$6,3682024

Highlighted filing

2015

Revenue$115,837
Expenses$165,541
Net Income-$49,704
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
$115,837
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,247$704,394▼ $65,853
Cash and Non-Interest-Bearing Accounts$1,797$20,585▲ $18,788
Prepaid Expenses and Deferred Charges$1,071$1,077▲ $6
Accounts Receivable$1,011$762▼ $249
Total Assets$816,960$754,339▼ $62,621
Other Assets Total$42,834$27,521▼ $15,313
Liabilities
Other Liabilities$27,444$17,043▼ $10,401
Accounts Payable and Accrued Expenses$4,387$1,871▼ $2,516
Total Liabilities$31,831$18,914▼ $12,917
Net Assets / Fund Balance
Unrestricted Net Assets$785,129$735,425▼ $49,704
Total Net Assets Fund Balance$785,129$735,425▼ $49,704
Total Liabilities and Net Assets / Fund Balance$816,960$754,339▼ $62,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,444$954,477$1,443,921
Land$205,000-$205,000
Equipment$9,950$48,655$58,605
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
$69,518
Program Service Revenue
$46,314
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-49,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,837
Total Revenue per Form 990
$115,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,833
Salaries, Compensation, and Employee Benefits$23,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,853--$65,853
Other Salaries and Wages$5,892$12,045-$17,937
Occupancy$13,644--$13,644
Fees for Services Management-$11,839-$11,839
Fees for Services Accounting-$9,053-$9,053
Insurance$4,592--$4,592
Other Employee Benefits$4,392--$4,392
Other Expenses$2,384--$2,384
Office Expenses-$1,513-$1,513
Payroll Taxes$1,379--$1,379
Total Functional Expenses$131,091$34,450$0$165,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,541
Total Expenses per Audited Statements$165,541
Total Expenses per Form 990$165,541
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$12,530
Tenant Deposits Held in Trust$3,408
Accrued Management Fee Payable$1,105
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 the 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 II, 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 Ii Inc
EIN
11-3317612
Phone
6313619020
Address
202 E MAIN STREET, SMITHTOWN, NY 11787

Signing Officer

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

Organization Details

Principal Officer
Yolanda Robano-Gross
Formed
1996
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 677 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/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0155032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054386
IRS990/PYRevenuesLessExpensesAmt0-70293
IRS990/PYSalariesCompEmpBnftPaidAmt027238
IRS990/PYTotalExpensesAmt0182270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0618560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176652
IRS990ScheduleA/Total509Grp/TotalAmt0618560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618803
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/BookValueAmt0489444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0954477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443921
IRS990ScheduleD/EquipmentGrp/BookValueAmt09950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115837
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/TotalBookValueLandBuildingsAmt0704394
IRS990ScheduleD/TotalExpensesPerForm990Amt0165541
IRS990ScheduleD/TotalLiabilityAmt017043
IRS990ScheduleD/TotalRevenuePerForm990Amt0115837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165541
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 II, INC. Yolanda Robano-Gross iS THE 2ND VICE PRESIDENT OF OCL PROPERTIES II, 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 THE 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 II, 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$754,339
Liabilities
$18,914
Net assets
$735,425
Revenue
$115,837
Expenses
$165,541
Net income
-$49,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.15$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.14$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.14$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.14$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.14$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.12$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.11$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.11$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.16
2011Summary only. Only limited summary data is available for this year.$1.01$0.04$0.98$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.96$0.19