Civic Intelligence

Ocl Properties V Inc.

990 • Fiscal year 2013 • EIN 11-3470463

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.OPTIONSCL.ORG
202 East Main StreetRonkonkoma, NY 11787

(631) 361-9020

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$266,152

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 290.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$762,595

Down $29,963 (-3.8%) from 2012

Net Assets

Down

$745,876

Down $29,646 (-3.8%) from 2012

Liabilities

Down

$16,719

Down $317 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Up

$91,555

Up $2,354 (+2.6%) from 2012

Expenses

Down

$121,201

Down $5,299 (-4.2%) from 2012

Net Income

Up

-$29,646

Up $7,653 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2013

Assets$762,595
Liabilities$16,719
Net Assets$745,876
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

2013

Revenue$91,555
Expenses$121,201
Net Income-$29,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$91,555
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,257$710,850▼ $42,407
Cash and Non-Interest-Bearing Accounts$838$7,222▲ $6,384
Accounts Receivable$391$986▲ $595
Prepaid Expenses and Deferred Charges$694$706▲ $12
Total Assets$792,558$762,595▼ $29,963
Other Assets Total$37,378$42,831▲ $5,453
Liabilities
Other Liabilities$14,294$14,593▲ $299
Accounts Payable and Accrued Expenses$2,742$2,126▼ $616
Total Liabilities$17,036$16,719▼ $317
Net Assets / Fund Balance
Unrestricted Net Assets$775,522$745,876▼ $29,646
Total Net Assets Fund Balance$775,522$745,876▼ $29,646
Total Liabilities and Net Assets / Fund Balance$792,558$762,595▼ $29,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,850$520,563$1,066,413
Land$165,000-$165,000
Equipment$0$39,662$39,662
Other Assets Org$10,551--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,171
Program Service Revenue
$46,359
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-29,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$91,555
Total Revenue per Form 990
$91,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,218
Salaries, Compensation, and Employee Benefits$19,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,407--$42,407
Other Salaries and Wages$6,420$8,860-$15,280
Occupancy$15,242--$15,242
Fees for Services Management-$9,011-$9,011
Fees for Services Accounting-$8,844-$8,844
Other Employee Benefits$3,531--$3,531
Insurance$3,359--$3,359
Payroll Taxes$1,172--$1,172
Office Expenses-$931-$931
Other Expenses$759--$759
Fees for Services Legal-$47-$47
Total Functional Expenses$93,508$27,693$0$121,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,201
Total Expenses per Audited Statements$121,201
Total Expenses per Form 990$121,201
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$10,867
Tenant Deposits Held in Trust$2,991
Accrued Management Fee Payable$735
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 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 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

EIN
11-3470463
Phone
6313619020

Signing Officer

Name
Diana Antos Arens Phd
Title
2nd Vice President
Phone
6313619020
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Antos Arens Phd
Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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, and homeless families.”

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 2010, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 685 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0444
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0418280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076411
IRS990ScheduleA/Total509Grp/TotalAmt0418280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418724
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/BookValueAmt0545850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01066413
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039662
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0121201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt091555
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 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042831
IRS990ScheduleD/TotalExpensesPerForm990Amt0121201
IRS990ScheduleD/TotalLiabilityAmt014593
IRS990ScheduleD/TotalRevenuePerForm990Amt091555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121201
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/CompensationBasedOnRltdOrgsAmt0217105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA ANTOS ARENS PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt02ND VICE PRESIDENT (NON-VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266152
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIANA ANTOS ARENS IS THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY OPTIONS FOR COMMUNITY LIVING, INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD TREASURER TO READ AND PROVIDE COMMENTS, WHERE NECESSARY. THE BOARD 2ND VICE PRESIDENT HAS REVIEWED THE FORM 990 FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS ARE REVIEWED AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. THE CONFLICT OF INTEREST POLICY AND CODE OF ETHICS ARE ALSO REVIEWED AND SIGNED BY STAFF UPON HIRE AND ANNUALLY AT THE TIME OF THE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/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, AND HOMELESS FAMILIES.
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,595
Liabilities
$16,719
Net assets
$745,876
Revenue
$91,555
Expenses
$121,201
Net income
-$29,646
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
Peer Organizations

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