Civic Intelligence

Ocl Properties IV Inc.

990 • Fiscal year 2014 • EIN 11-3413120

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$305,222

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 393.7% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$521,595

Down $27,440 (-5.0%) from 2013

Net Assets

Down

$505,488

Down $24,927 (-4.7%) from 2013

Liabilities

Down

$16,107

Down $2,513 (-13%) from 2013

Revenue

Up

$77,526

Up $5,297 (+7.3%) from 2013

Expenses

Down

$102,453

Down $7,677 (-7.0%) from 2013

Net Income

Up

-$24,927

Up $12,974 (+34%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $651,874Liabilities 2010: $20,257Net Assets 2010: $631,6172010Assets 2011: $618,705Liabilities 2011: $19,821Net Assets 2011: $598,8842011Assets 2012: $589,499Liabilities 2012: $21,183Net Assets 2012: $568,3162012Assets 2013: $549,035Liabilities 2013: $18,620Net Assets 2013: $530,4152013Assets 2014: $521,595Liabilities 2014: $16,107Net Assets 2014: $505,4882014Assets 2015: $508,544Liabilities 2015: $17,155Net Assets 2015: $491,3892015Assets 2016: $485,955Liabilities 2016: $19,793Net Assets 2016: $466,1622016Assets 2017: $462,306Liabilities 2017: $25,973Net Assets 2017: $436,3332017Assets 2018: $413,064Liabilities 2018: $20,702Net Assets 2018: $392,3622018Assets 2019: $374,069Liabilities 2019: $18,838Net Assets 2019: $355,2312019Assets 2020: $338,415Liabilities 2020: $17,738Net Assets 2020: $320,6772020Assets 2021: $313,497Liabilities 2021: $17,105Net Assets 2021: $296,3922021Assets 2022: $255,293Liabilities 2022: $17,514Net Assets 2022: $237,7792022Assets 2023: $223,283Liabilities 2023: $25,996Net Assets 2023: $197,2872023Assets 2024: $198,710Liabilities 2024: $46,440Net Assets 2024: $152,2702024

Highlighted filing

2014

Assets$521,595
Liabilities$16,107
Net Assets$505,488

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $97,4242010Expenses 2011: $98,9102011Expenses 2012: $99,8622012Revenue 2013: $72,229Expenses 2013: $110,130Net Income 2013: -$37,9012013Revenue 2014: $77,526Expenses 2014: $102,453Net Income 2014: -$24,9272014Revenue 2015: $81,979Expenses 2015: $96,078Net Income 2015: -$14,0992015Revenue 2016: $81,475Expenses 2016: $101,486Net Income 2016: -$20,0112016Revenue 2017: $81,319Expenses 2017: $102,134Net Income 2017: -$20,8152017Revenue 2018: $79,464Expenses 2018: $123,435Net Income 2018: -$43,9712018Revenue 2019: $82,921Expenses 2019: $120,052Net Income 2019: -$37,1312019Revenue 2020: $83,055Expenses 2020: $117,609Net Income 2020: -$34,5542020Revenue 2021: $89,725Expenses 2021: $114,010Net Income 2021: -$24,2852021Revenue 2022: $89,074Expenses 2022: $147,687Net Income 2022: -$58,6132022Revenue 2023: $102,337Expenses 2023: $142,829Net Income 2023: -$40,4922023Revenue 2024: $109,394Expenses 2024: $154,411Net Income 2024: -$45,0172024

Highlighted filing

2014

Revenue$77,526
Expenses$102,453
Net Income-$24,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$77,526
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,980$470,099▼ $33,881
Cash and Non-Interest-Bearing Accounts$1,582$3,764▲ $2,182
Accounts Receivable-$47-
Total Assets$549,035$521,595▼ $27,440
Other Assets Total$43,473$47,685▲ $4,212
Liabilities
Other Liabilities$13,750$13,629▼ $121
Accounts Payable and Accrued Expenses$4,870$2,478▼ $2,392
Total Liabilities$18,620$16,107▼ $2,513
Net Assets / Fund Balance
Unrestricted Net Assets$530,415$505,488▼ $24,927
Total Net Assets Fund Balance$530,415$505,488▼ $24,927
Total Liabilities and Net Assets / Fund Balance$549,035$521,595▼ $27,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,099$461,501$827,600
Land$104,000-$104,000
Equipment$0$39,239$39,239
Other Assets Org$45,488--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Yolanda Robano-gross Lmsw Mha2nd VP (non-voting), 10/2014-present$32,308$32,308

Board Members and Trustees

NameTitle
Jody Burke MswPresident
Richard OehmlerVice President
Alan TillinghastDirector
Judy Simoncic EsqDirector
Marie MasonDirector
Michael L McclainDirector
Diana Antos Arens Phd2nd VP (non-voting), Retired 10/2014
Joanne ShapiroSecretary
Matthew Armandi CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,502
Program Service Revenue
$24,009
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-24,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$77,526
Total Revenue per Form 990
$77,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,960
Salaries, Compensation, and Employee Benefits$15,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,881--$33,881
Occupancy$15,468--$15,468
Other Salaries and Wages$4,844$6,976-$11,820
Fees for Services Accounting-$8,878-$8,878
Fees for Services Management-$6,998-$6,998
Other Employee Benefits$2,770--$2,770
Insurance$2,557--$2,557
Other Expenses$2,371--$2,371
Payroll Taxes$903--$903
Office Expenses-$682-$682
Total Functional Expenses$78,919$23,534$0$102,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,453
Total Expenses per Audited Statements$102,453
Total Expenses per Form 990$102,453
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$10,817
Tenant Deposits Held in Trust$2,197
Accrued Management Fee Payable$615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 ehtics 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 was compensated through october 20, 2014 from options for community living, inc., which is a related entity of ocl properties iv, inc. Yolanda robano-gross is compensated effective october 20, 2014 from options for community living, inc., which is a related entity of ocl properties iv, 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 Iv Inc
EIN
11-3413120
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
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
1997
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, MELVILLE, NY 11747-3823
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.

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 2011, which is the standard statute of limitations look-back period.

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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/PYOtherExpensesAmt093726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026676
IRS990/PYRevenuesLessExpensesAmt0-37901
IRS990/PYSalariesCompEmpBnftPaidAmt016404
IRS990/PYTotalExpensesAmt0110130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0346101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061097
IRS990ScheduleA/Total509Grp/TotalAmt0346101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346664
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/BookValueAmt0366099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0102453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077526
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 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047685
IRS990ScheduleD/TotalExpensesPerForm990Amt0102453
IRS990ScheduleD/TotalLiabilityAmt013629
IRS990ScheduleD/TotalRevenuePerForm990Amt077526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102453
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/CompensationBasedOnRltdOrgsAmt0261647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA ANTOS ARENS PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt02ND VP (NON-VOTING), RETIRED 10/2014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0305222
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIANA ANTOS ARENS WAS THE EXECUTIVE DIRECTOR OF OPTIONS FOR COMMUNITY LIVING, INC. THROUGH OCTOBER 20, 2014 AND WAS COMPENSATED BY OPTIONS FOR COMMUNITY LIVING, INC. WHICH IS A RELATED ENTITY OF OCL PROPERTIES IV, INC. DIANA ANTOS ARENS WAS THE 2ND VICE PRESIDENT OF OCL PROPERTIES IV, INC. THROUGH OCTOBER 20, 2014.
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 EHTICS 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 WAS COMPENSATED THROUGH OCTOBER 20, 2014 FROM OPTIONS FOR COMMUNITY LIVING, INC., WHICH IS A RELATED ENTITY OF OCL PROPERTIES IV, INC. YOLANDA ROBANO-GROSS IS COMPENSATED EFFECTIVE OCTOBER 20, 2014 FROM OPTIONS FOR COMMUNITY LIVING, INC., WHICH IS A RELATED ENTITY OF OCL PROPERTIES IV, 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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.46$1.52$1.09$1.54$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$1.02$1.43$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.38$0.89$1.48$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.17$2.96$0.90$1.14$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.18$3.21$0.83$1.18$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.19$3.55$0.83$1.20$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.21$3.92$0.79$1.23$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.26$4.36$0.81$1.02$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.20$4.66$0.81$1.01$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.17$4.91$0.82$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.16$5.05$0.78$1.02$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.19$5.30$0.72$1.10$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.21$5.68$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.20$5.99$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.20$6.32$0.97