Civic Intelligence

Ocl Properties VI Inc.

990 • Fiscal year 2016 • EIN 11-3534602

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.OPTIONSCL.ORG
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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$217,798

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 288.4% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-5.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$614,325

Down $32,328 (-5.0%) from 2015

Net Assets

Down

$591,361

Down $40,137 (-6.4%) from 2015

Liabilities

Up

$22,964

Up $7,809 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Up

$75,529

Up $3,094 (+4.3%) from 2015

Expenses

Down

$100,713

Down $1,878 (-1.8%) from 2015

Net Income

Up

-$25,184

Up $4,972 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $808,139Liabilities 2010: $15,000Net Assets 2010: $793,1392010Assets 2011: $777,628Liabilities 2011: $16,514Net Assets 2011: $761,1142011Assets 2012: $745,636Liabilities 2012: $16,848Net Assets 2012: $728,7882012Assets 2013: $716,547Liabilities 2013: $19,436Net Assets 2013: $697,1112013Assets 2014: $677,993Liabilities 2014: $16,339Net Assets 2014: $661,6542014Assets 2015: $646,653Liabilities 2015: $15,155Net Assets 2015: $631,4982015Assets 2016: $614,325Liabilities 2016: $22,964Net Assets 2016: $591,3612016Assets 2017: $577,301Liabilities 2017: $19,595Net Assets 2017: $557,7062017Assets 2018: $530,376Liabilities 2018: $16,806Net Assets 2018: $513,5702018Assets 2019: $500,132Liabilities 2019: $16,964Net Assets 2019: $483,1682019Assets 2020: $472,900Liabilities 2020: $24,170Net Assets 2020: $448,7302020Assets 2021: $438,881Liabilities 2021: $22,814Net Assets 2021: $416,0672021Assets 2022: $386,335Liabilities 2022: $21,956Net Assets 2022: $364,3792022Assets 2023: $367,606Liabilities 2023: $28,945Net Assets 2023: $338,6612023Assets 2024: $332,417Liabilities 2024: $30,692Net Assets 2024: $301,7252024

Highlighted filing

2016

Assets$614,325
Liabilities$22,964
Net Assets$591,361
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $97,1652010Expenses 2011: $101,0712011Revenue 2012: $72,531Expenses 2012: $104,857Net Income 2012: -$32,3262012Revenue 2013: $72,513Expenses 2013: $104,190Net Income 2013: -$31,6772013Revenue 2014: $72,493Expenses 2014: $107,950Net Income 2014: -$35,4572014Revenue 2015: $72,435Expenses 2015: $102,591Net Income 2015: -$30,1562015Revenue 2016: $75,529Expenses 2016: $100,713Net Income 2016: -$25,1842016Revenue 2017: $74,603Expenses 2017: $104,277Net Income 2017: -$29,6742017Revenue 2018: $73,932Expenses 2018: $118,068Net Income 2018: -$44,1362018Revenue 2019: $78,900Expenses 2019: $109,302Net Income 2019: -$30,4022019Revenue 2020: $84,651Expenses 2020: $114,181Net Income 2020: -$29,5302020Revenue 2021: $86,077Expenses 2021: $115,043Net Income 2021: -$28,9662021Revenue 2022: $85,893Expenses 2022: $137,581Net Income 2022: -$51,6882022Revenue 2023: $99,552Expenses 2023: $125,270Net Income 2023: -$25,7182023Revenue 2024: $102,405Expenses 2024: $139,341Net Income 2024: -$36,9362024

Highlighted filing

2016

Revenue$75,529
Expenses$100,713
Net Income-$25,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$75,529
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,451$515,127▼ $36,324
Cash and Non-Interest-Bearing Accounts$15,273$21,195▲ $5,922
Accounts Receivable$265$1,582▲ $1,317
Total Assets$646,653$614,325▼ $32,328
Other Assets Total$79,664$76,421▼ $3,243
Liabilities
Other Liabilities$13,404$20,206▲ $6,802
Accounts Payable and Accrued Expenses$1,751$2,758▲ $1,007
Total Liabilities$15,155$22,964▲ $7,809
Net Assets / Fund Balance
Unrestricted Net Assets$631,498$591,361▼ $40,137
Total Net Assets Fund Balance$631,498$591,361▼ $40,137
Total Liabilities and Net Assets / Fund Balance$646,653$614,325▼ $32,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,127$522,421$916,548
Land$121,000-$121,000
Equipment$0$38,082$38,082
Other Assets Org$2,250--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jody Burke MswPresident
Richard OehmlerVice President
Alan TillinghastDirector
Judy Simoncic EsqDirector
Marie MasonDirector
Michael L McclainDirector
Tamika S MendozadIRECTOR as of 10/2016
Yolanda Robano-Gross LMSW MHA2nd VP (non-voting)
Joanne ShapiroSecretary
Matthew Armandi CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,704
Program Service Revenue
$30,817
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-25,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,529
Total Revenue per Form 990
$75,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,277
Salaries, Compensation, and Employee Benefits$14,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,324--$36,324
Other Salaries and Wages$4,385$6,946-$11,331
Occupancy$10,701--$10,701
Fees for Services Accounting-$9,000-$9,000
Fees for Services Management-$7,311-$7,311
Other Expenses$2,711--$2,711
Insurance$2,536--$2,536
Other Employee Benefits$2,225--$2,225
Payroll Taxes$880--$880
Office Expenses-$846-$846
Total Functional Expenses$76,610$24,103$0$100,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,713
Total Expenses per Audited Statements$100,713
Total Expenses per Form 990$100,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Current Liabilities$12,329
Due to HUD$5,620
Tenant Deposits Held in Trust$1,769
Accrued Management Fee Payable$488
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 11B

“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: Yolanda Robano-Gross iS COMPENSATED FROM OPTIONS FOR COMMUNITY LIVING, INC., WHICH IS A RELATED ENTITY OF OCL PROPERTIES VI, 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 Vi Inc
EIN
11-3534602
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
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-Gross
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“other expenses - residual receipts due to HUD -14,953.”

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 699 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt087089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026945
IRS990/PYRevenuesLessExpensesAmt0-30156
IRS990/PYSalariesCompEmpBnftPaidAmt015502
IRS990/PYTotalExpensesAmt0102591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0365347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072468
IRS990ScheduleA/Total509Grp/TotalAmt0365347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365501
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/BookValueAmt0394127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916548
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075529
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076421
IRS990ScheduleD/TotalExpensesPerForm990Amt0100713
IRS990ScheduleD/TotalLiabilityAmt020206
IRS990ScheduleD/TotalRevenuePerForm990Amt075529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100713
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/CompensationBasedOnRltdOrgsAmt0208958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yolanda Robano-Gross LMSW MHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt02ND VP (NON-VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217798
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Yolanda Robano-Gross is THE EXECUTIVE DIRECTOR OF OPTIONS FOR COMMUNITY LIVING, INC. AND IS COMPENSATED BY OPTIONS FOR COMMUNITY LIVING, INC. WHICH IS A RELATED ENTITY OF OCL PROPERTIES VI, INC. Yolanda Robano-Gross is THE 2ND VICE PRESIDENT OF OCL PROPERTIES VI, 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: Yolanda Robano-Gross iS COMPENSATED FROM OPTIONS FOR COMMUNITY LIVING, INC., WHICH IS A RELATED ENTITY OF OCL PROPERTIES VI, 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/ExplanationTxt5other expenses - residual receipts due to HUD -14,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIMARY 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 11b
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/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE R, PART II, COLUMN B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,325
Liabilities
$22,964
Net assets
$591,361
Revenue
$75,529
Expenses
$100,713
Net income
-$25,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.31$3.02$1.02$1.39$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.29$3.39$1.00$1.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.22$3.64$0.86$1.38$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.23$4.16$0.86$1.15$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.24$4.49$0.85$1.14$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.17$4.83$0.79$1.09$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.17$5.14$0.74$1.18$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.77$0.20$5.58$0.75$1.04$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.23$5.91$0.76$1.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.15$6.31$0.72$1.03$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.78$0.16$6.62$0.72$1.08$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.17$0.19$6.97$0.73$1.04$0.32
2012Summary only. Only limited summary data is available for this year.$7.46$0.17$7.29$0.73$1.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.17$7.61$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.15$7.93$0.97