Civic Intelligence

Ocl Properties V Inc.

990 • Fiscal year 2011 • EIN 11-3470463

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

202 East Main Street11787
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$876,084

Up $3,760 (+0.4%) from 2010

Net Assets

Down

$812,821

Down $39,755 (-4.7%) from 2010

Liabilities

Up

$63,263

Up $43,515 (+220%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$119,455

Down $2,057 (-1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$876,084
Liabilities$63,263
Net Assets$812,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$119,455
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$79,700
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Filing and Contact Details

Filer

EIN
11-3470463
Raw XML AppendixShowing 400 of 670 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02360
IRS990/AccountsPayableAccruedExpenses/EOY02052
IRS990/AccountsReceivable/BOY0823
IRS990/AccountsReceivable/EOY0716
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR PSYCHIATRICALLY DISABLED ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10202 EAST MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0SMITHTOWN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011787
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0885
IRS990/CashNonInterestBearing/EOY031076
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear045051
IRS990/ContributionsGrantsPriorYear041404
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices041867
IRS990/DepreciationDepletion/Total041867
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED HOUSING TO 16 QUALIFIED PSYCHIATRICALLY DISABLED PERSONS UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT - SECTION 811. THEY ARE HOUSED AT 4 SCATTERED SITES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0100972
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral08757
IRS990/FeesForServicesAccounting/Total08757
IRS990/FeesForServicesManagement/ManagementAndGeneral07774
IRS990/FeesForServicesManagement/Total07774
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL L MCCLAIN
IRS990/Form990PartVIISectionA/NamePerson1JODY BURKE
IRS990/Form990PartVIISectionA/NamePerson2DIANA ANTOS ARENS PHD
IRS990/Form990PartVIISectionA/NamePerson3RICHARD OEHMLER
IRS990/Form990PartVIISectionA/NamePerson4JOANNE SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson5MATTHEW ARMANDI CPA
IRS990/Form990PartVIISectionA/NamePerson6MARIE MASON
IRS990/Form990PartVIISectionA/NamePerson7JUDY SIMONCIC ESQ
IRS990/Form990PartVIISectionA/NamePerson8ALAN TILLINGHAST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation228390
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2215409
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT (NON-VOTING)
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants045051
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts079700
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03936
IRS990/Insurance/Total03936
IRS990/InvestmentIncomeCurrentYear0107
IRS990/InvestmentIncome/ExclusionAmount0107
IRS990/InvestmentIncomePriorYear0139
IRS990/InvestmentIncome/TotalRevenueColumn0107
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0475229
IRS990/LandBuildingsEquipmentBasis01271075
IRS990/LandBuildingsEquipmentBasisNet/BOY0794063
IRS990/LandBuildingsEquipmentBasisNet/EOY0795846
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING FOR PSYCHIATRICALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DIANA ANTOS ARENS PHD
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0852576
IRS990/NetAssetsOrFundBalancesEOY0812821
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016595
IRS990/Occupancy/Total016595
IRS990/OfficeExpenses/ManagementAndGeneral0874
IRS990/OfficeExpenses/Total0874
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075868
IRS990/OtherAssetsTotal/EOY047763
IRS990/OtherEmployeeBenefits/ProgramServices02764
IRS990/OtherEmployeeBenefits/Total02764
IRS990/OtherExpensePriorYear0104312
IRS990/OtherExpensesCurrentYear0100485
IRS990/OtherExpenses/Description0MISC ADMIN/MAINT/OP EXP
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2GARBAGE & TRASH REMOVAL
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0825
IRS990/OtherExpenses/ManagementAndGeneral1253
IRS990/OtherExpenses/ProgramServices018087
IRS990/OtherExpenses/ProgramServices1770
IRS990/OtherExpenses/ProgramServices2747
IRS990/OtherExpenses/Total018912
IRS990/OtherExpenses/Total1770
IRS990/OtherExpenses/Total2747
IRS990/OtherExpenses/Total3253
IRS990/OtherLiabilities/BOY017388
IRS990/OtherLiabilities/EOY061211
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices014688
IRS990/OtherSalariesAndWages/Total014688
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01518
IRS990/PayrollTaxes/Total01518
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0685
IRS990/PrepaidExpensesDeferredCharges/EOY0683
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY034542
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenue/Description1TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear040176
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1138
IRS990/ProgramServiceRevenue/TotalRevenueColumn034404
IRS990/ProgramServiceRevenue/TotalRevenueColumn1138
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-39755
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue034542
IRS990/RevenuesLessExpensesCY0-39755
IRS990/RevenuesLessExpensesPriorYear0-39793
IRS990/SalariesEtcCurrentYear018970
IRS990/SalariesEtcPriorYear017200
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029605
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0187085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0815
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0926
IRS990ScheduleA/GrossInvestmentIncome509/Total02125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036471
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0186851
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0815
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0926
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02125
IRS990ScheduleA/InvestmentIncomePercentage00.00570
IRS990ScheduleA/PriorYearSupportPercentage00.99350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
IRS990ScheduleA/PublicSupportTotal5090373936
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079593
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081580
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076411
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070276
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066076
IRS990ScheduleA/Total509/Total0373936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067002
IRS990ScheduleA/TotalSupportTotal/Total0376061
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0630603
IRS990ScheduleD/Buildings/Depreciation0435810
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01066413
IRS990ScheduleD/Equipment/BookValue0243
IRS990ScheduleD/Equipment/Depreciation039419
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039662
IRS990ScheduleD/ExcessOrDeficitForYear0-39755
IRS990ScheduleD/ExcessOrDeficitPerFS0-39755
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0119455
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT 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 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0165000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0165000
IRS990ScheduleD/OtherAssets/BookValue02609
IRS990ScheduleD/OtherAssets/BookValue134621
IRS990ScheduleD/OtherAssets/BookValue210533
IRS990ScheduleD/OtherAssets/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilities/Amount02609
IRS990ScheduleD/OtherLiabilities/Amount158602
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal079700
IRS990ScheduleD/TotalBookValueOtherAssets047763
IRS990ScheduleD/TotalExpenses0119455
IRS990ScheduleD/TotalExpensesPerForm9900119455
IRS990ScheduleD/TotalOfAmounts061211
IRS990ScheduleD/TotalOfBookValueLandBuildings0795846
IRS990ScheduleD/TotalRevenue079700
IRS990ScheduleD/TotalRevenuePerForm990079700
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0119455
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt079700
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0215409
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs019884
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 1A: DIANA ANTOS ARENS IS AN EXECUTIVE DIRECTOR OF OPTIONS FOR COMMUNITY LIVING, INC. AND IS COMPENSATED BY OPTIONS FOR COMMUNITY FOR LIVING, INC. WHICH IS A RELATED ENTITY OF OCL PROPERTIES V, INC. DIANA ANTOS ARENS IS THE 2ND VICE PRESIDENT OF OCL PROPERTIES V, INC.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DIANA ANTOS ARENS PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08506
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0243799
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT SERVICES ARE PROVIDED BY OPTIONS FOR COMMUNITY LIVING, INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE 2ND VICE PRESIDENT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS ARE REVIEWED AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. THE CONFLICT OF INTEREST POLICY AND CODE OF ETHICS ARE ALSO REVIEWED AND SIGNED BY STAFF UPON HIRE AND ANNUALLY AT THE TIME OF THE PERFORMANCE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B, LINE 15A: DIANA ANTOS ARENS 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE HOUSING AND SUPPORT SERVICES TO THE MENTALLY DISABLED, INDIVIDUALS WITH HIV/AIDS, AND HOMELESS FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY ACTIVITY FOR OPTIONS FOR COMMUNITY LIVING, INC. IS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4SCHEDULE R, PART II, COLUMN B
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SMITHTOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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