Civic Intelligence

Ocl Properties V Inc

EIN 11-3470463 • 501(c)3 • Ronkonkoma, NY

Profile

To provide housing for persons with chronic mental illness.

25 Howard PlaceRonkonkoma, NY 11779

www.optionscl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$307,760

Down $36,565 (-11%) from 2023

Liabilities

Up

$20,527

Up $118 (+0.6%) from 2023

Net Assets

Down

$287,233

Down $36,683 (-11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$141,200

Up $17,809 (+14%) from 2023

Expenses

Up

$177,883

Up $21,444 (+14%) from 2023

Net Income

Down

-$36,683

Down $3,635 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $872,324Liabilities 2010: $19,748Net Assets 2010: $852,5762010Assets 2011: $876,084Liabilities 2011: $63,263Net Assets 2011: $812,8212011Assets 2012: $792,558Liabilities 2012: $17,036Net Assets 2012: $775,5222012Assets 2013: $762,595Liabilities 2013: $16,719Net Assets 2013: $745,8762013Assets 2014: $732,041Liabilities 2014: $21,500Net Assets 2014: $710,5412014Assets 2015: $693,413Liabilities 2015: $16,456Net Assets 2015: $676,9572015Assets 2016: $646,420Liabilities 2016: $22,644Net Assets 2016: $623,7762016Assets 2017: $613,224Liabilities 2017: $27,777Net Assets 2017: $585,4472017Assets 2018: $556,337Liabilities 2018: $19,404Net Assets 2018: $536,9332018Assets 2019: $520,340Liabilities 2019: $21,549Net Assets 2019: $498,7912019Assets 2020: $486,522Liabilities 2020: $23,792Net Assets 2020: $462,7302020Assets 2021: $443,587Liabilities 2021: $21,057Net Assets 2021: $422,5302021Assets 2022: $385,505Liabilities 2022: $28,541Net Assets 2022: $356,9642022Assets 2023: $344,325Liabilities 2023: $20,409Net Assets 2023: $323,9162023Assets 2024: $307,760Liabilities 2024: $20,527Net Assets 2024: $287,2332024

Highlighted filing

2024

Assets$307,760
Liabilities$20,527
Net Assets$287,233
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $121,5122010Expenses 2011: $119,4552011Revenue 2012: $89,201Expenses 2012: $126,500Net Income 2012: -$37,2992012Revenue 2013: $91,555Expenses 2013: $121,201Net Income 2013: -$29,6462013Revenue 2014: $93,538Expenses 2014: $128,873Net Income 2014: -$35,3352014Revenue 2015: $95,390Expenses 2015: $128,974Net Income 2015: -$33,5842015Revenue 2016: $91,759Expenses 2016: $123,727Net Income 2016: -$31,9682016Revenue 2017: $96,240Expenses 2017: $125,710Net Income 2017: -$29,4702017Revenue 2018: $93,035Expenses 2018: $141,549Net Income 2018: -$48,5142018Revenue 2019: $100,306Expenses 2019: $138,448Net Income 2019: -$38,1422019Revenue 2020: $106,420Expenses 2020: $137,981Net Income 2020: -$31,5612020Revenue 2021: $104,354Expenses 2021: $144,554Net Income 2021: -$40,2002021Revenue 2022: $110,156Expenses 2022: $175,722Net Income 2022: -$65,5662022Revenue 2023: $123,391Expenses 2023: $156,439Net Income 2023: -$33,0482023Revenue 2024: $141,200Expenses 2024: $177,883Net Income 2024: -$36,6832024

Highlighted filing

2024

Revenue$141,200
Expenses$177,883
Net Income-$36,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,760
Liabilities
$20,527
Net assets
$287,233
Revenue
$141,200
Expenses
$177,883
Net income
-$36,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.21$2.87$1.41$1.78$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.20$3.24$1.23$1.56$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.57$1.10$1.76$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.21$4.23$1.04$1.45$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.24$4.63$1.06$1.38$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.22$4.99$1.00$1.38$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.19$5.37$0.93$1.42$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.28$5.85$0.96$1.26$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.23$6.24$0.92$1.24$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.93$0.16$6.77$0.95$1.29$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.32$0.22$7.11$0.94$1.29$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.63$0.17$7.46$0.92$1.21$0.30
2012Summary only. Only limited summary data is available for this year.$7.93$0.17$7.76$0.89$1.27$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.63$8.13$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.20$8.53$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.2
Gross Receipts
$141,200
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,904$263,833▼ $36,071
Cash and Non-Interest-Bearing Accounts$12,085$13,233▲ $1,148
Prepaid Expenses and Deferred Charges$830$834▲ $4
Accounts Receivable$935$465▼ $470
Total Assets$344,325$307,760▼ $36,565
Other Assets Total$30,571$29,395▼ $1,176
Liabilities
Other Liabilities$18,976$18,147▼ $829
Accounts Payable and Accrued Expenses$1,433$2,380▲ $947
Total Liabilities$20,409$20,527▲ $118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,916$287,233▼ $36,683
Total Net Assets Fund Balance$323,916$287,233▼ $36,683
Total Liabilities and Net Assets / Fund Balance$344,325$307,760▼ $36,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,833$987,356$1,086,189
Land$165,000-$165,000
Equipment$0$45,651$45,651
Other Assets Org$3,001--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John DebiasePresident
Yolanda Robano-gross2nd Vice President (nonvoting)
Alan TillinghastVice President
Anthony J GraffeoDirector
Balvindar SareenDirector
Beverly-jane AnianoDirector
Frank TumbarelloDirector
Judy SimoncicDirector
Laura PollakDirector
Lisa TomasuloDirector
Lourdes SotoDirector
Tara LabriolaDirector
Karen SchwartzChief Financial Officer
Tamika MendozaSecretary (until 11/7/2024)
Richard FabiettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,123
Program Service Revenue
$69,472
Investment Income
$5
Other Revenue
$9,600
Change in Net Assets
$-36,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$141,200
Total Revenue per Form 990
$141,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,785
Salaries, Compensation, and Employee Benefits$38,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,597--$43,597
Other Salaries and Wages$10,366$18,178-$28,544
Occupancy$19,784--$19,784
Fees for Services Management-$12,565-$12,565
Fees for Services Accounting-$10,573-$10,573
Other Employee Benefits$2,700$4,734-$7,434
Insurance$6,043--$6,043
Fees for Services Legal-$2,161-$2,161
Payroll Taxes$770$1,350-$2,120
Office Expenses-$1,541-$1,541
Other Expenses$905--$905
Total Functional Expenses$126,781$51,102$0$177,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,883
Total Expenses per Audited Statements$177,883
Total Expenses per Form 990$177,883
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$14,478
Tenant Deposits Held in Trust$2,471
Accrued Management Fee Payable$1,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 chief financial officer has reviewed the form 990 for accuracy before filing. The form 990 is provided to the treasurer to read and provide comments, where necessary. A copy of the form 990 is provided to the board before filing with the irs.”

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 v, 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 V Inc
EIN
11-3470463
Phone
6313619020
Address
25 HOWARD PLACE, RONKONKOMA, NY 11779

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Catherine Petercsak
Phone
5167472000
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.”

Raw XML AppendixShowing 400 of 763 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02380
IRS990/AccountsReceivableGrp/BOYAmt0935
IRS990/AccountsReceivableGrp/EOYAmt0465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OCL PROPERTIES V INC
IRS990/BooksInCareOfDetail/PhoneNum06313619020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 HOWARD PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RONKONKOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011779
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012085
IRS990/CashNonInterestBearingGrp/EOYAmt013233
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062123
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0139785
IRS990/CYOtherRevenueAmt09600
IRS990/CYProgramServiceRevenueAmt069472
IRS990/CYRevenuesLessExpensesAmt0-36683
IRS990/CYSalariesCompEmpBnftPaidAmt038098
IRS990/CYTotalExpensesAmt0177883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043597
IRS990/DepreciationDepletionGrp/TotalAmt043597
IRS990/Desc0HOUSING PROVIDED FOR 12 PERSONS WITH CHRONIC MENTAL ILLNESS UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT - SECTION 811. THEY ARE HOUSED AT 4 SCATTERED SITES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126781
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010573
IRS990/FeesForServicesAccountingGrp/TotalAmt010573
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02161
IRS990/FeesForServicesLegalGrp/TotalAmt02161
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012565
IRS990/FeesForServicesManagementGrp/TotalAmt012565
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1434.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1473290
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DEBIASE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN TILLINGHAST
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLANDA ROBANO-GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD FABIETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMIKA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY-JANE ANIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY J GRAFFEO
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA LABRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8BALVINDAR SAREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY SIMONCIC
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA TOMASULO
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK TUMBARELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA POLLAK
IRS990/Form990PartVIISectionAGrp/PersonNm13LOURDES SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2321981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14190038
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT (NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (UNTIL 11/7/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt062123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0141200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06043
IRS990/InsuranceGrp/TotalAmt06043
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01033007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263833
IRS990/LandBldgEquipCostOrOtherBssAmt01296840
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0323916
IRS990/NetAssetsOrFundBalancesEOYAmt0287233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019784
IRS990/OccupancyGrp/TotalAmt019784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OfficeExpensesGrp/TotalAmt01541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030571
IRS990/OtherAssetsTotalGrp/EOYAmt029395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07434
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt038187
IRS990/OtherExpensesGrp/ProgramServicesAmt14429
IRS990/OtherExpensesGrp/ProgramServicesAmt2905
IRS990/OtherExpensesGrp/TotalAmt038187
IRS990/OtherExpensesGrp/TotalAmt14429
IRS990/OtherExpensesGrp/TotalAmt2905
IRS990/OtherLiabilitiesGrp/BOYAmt018976
IRS990/OtherLiabilitiesGrp/EOYAmt018147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueTotalAmt09600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010366
IRS990/OtherSalariesAndWagesGrp/TotalAmt028544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0770
IRS990/PayrollTaxesGrp/TotalAmt02120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0834
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0121696
IRS990/PYOtherRevenueAmt04800
IRS990/PYProgramServiceRevenueAmt063955
IRS990/PYRevenuesLessExpensesAmt0-33048
IRS990/PYSalariesCompEmpBnftPaidAmt034743
IRS990/PYTotalExpensesAmt0156439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2023 AMOUNT: $ 4,800. 2024 AMOUNT: $ 9,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt0571099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106416
IRS990ScheduleA/Total509Grp/TotalAmt0571099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585521
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/BookValueAmt098833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086189
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.