Civic Intelligence

Ocl Properties VII Inc.

990 • Fiscal year 2014 • EIN 11-3592171

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

202 East Main StreetSmithtown, NY 11787

(631) 361-9020

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

18th percentile

-25%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

98th percentile

$305,222

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 388.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$745,656

Down $20,186 (-2.6%) from 2013

Net Assets

Down

$729,779

Down $19,356 (-2.6%) from 2013

Liabilities

Down

$15,877

Down $830 (-5.0%) from 2013

Revenue

Up

$78,544

Up $5,615 (+7.7%) from 2013

Expenses

Down

$97,900

Down $11,199 (-10%) from 2013

Net Income

Up

-$19,356

Up $16,814 (+46%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $871,732Liabilities 2010: $14,257Net Assets 2010: $857,4752010Assets 2011: $840,203Liabilities 2011: $16,689Net Assets 2011: $823,5142011Assets 2012: $803,458Liabilities 2012: $18,153Net Assets 2012: $785,3052012Assets 2013: $765,842Liabilities 2013: $16,707Net Assets 2013: $749,1352013Assets 2014: $745,656Liabilities 2014: $15,877Net Assets 2014: $729,7792014Assets 2015: $723,853Liabilities 2015: $14,316Net Assets 2015: $709,5372015Assets 2016: $684,514Liabilities 2016: $17,151Net Assets 2016: $667,3632016Assets 2017: $649,195Liabilities 2017: $16,799Net Assets 2017: $632,3962017Assets 2018: $615,571Liabilities 2018: $17,627Net Assets 2018: $597,9442018Assets 2019: $581,808Liabilities 2019: $27,286Net Assets 2019: $554,5222019Assets 2020: $545,007Liabilities 2020: $23,257Net Assets 2020: $521,7502020Assets 2021: $510,133Liabilities 2021: $21,202Net Assets 2021: $488,9312021Assets 2022: $467,221Liabilities 2022: $17,763Net Assets 2022: $449,4582022Assets 2023: $442,189Liabilities 2023: $21,502Net Assets 2023: $420,6872023Assets 2024: $402,097Liabilities 2024: $19,263Net Assets 2024: $382,8342024

Highlighted filing

2014

Assets$745,656
Liabilities$15,877
Net Assets$729,779

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $90,3822010Expenses 2011: $102,7152011Revenue 2012: $68,980Expenses 2012: $107,189Net Income 2012: -$38,2092012Revenue 2013: $72,929Expenses 2013: $109,099Net Income 2013: -$36,1702013Revenue 2014: $78,544Expenses 2014: $97,900Net Income 2014: -$19,3562014Revenue 2015: $80,899Expenses 2015: $101,141Net Income 2015: -$20,2422015Revenue 2016: $80,218Expenses 2016: $100,922Net Income 2016: -$20,7042016Revenue 2017: $79,790Expenses 2017: $114,757Net Income 2017: -$34,9672017Revenue 2018: $81,439Expenses 2018: $115,891Net Income 2018: -$34,4522018Revenue 2019: $83,840Expenses 2019: $127,262Net Income 2019: -$43,4222019Revenue 2020: $86,516Expenses 2020: $119,153Net Income 2020: -$32,6372020Revenue 2021: $90,602Expenses 2021: $120,410Net Income 2021: -$29,8082021Revenue 2022: $94,443Expenses 2022: $133,916Net Income 2022: -$39,4732022Revenue 2023: $99,452Expenses 2023: $126,258Net Income 2023: -$26,8062023Revenue 2024: $104,552Expenses 2024: $142,405Net Income 2024: -$37,8532024

Highlighted filing

2014

Revenue$78,544
Expenses$97,900
Net Income-$19,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$78,544
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,876$686,784▼ $37,092
Cash and Non-Interest-Bearing Accounts$7,026$21,621▲ $14,595
Accounts Receivable$784$3▼ $781
Total Assets$765,842$745,656▼ $20,186
Other Assets Total$34,156$37,248▲ $3,092
Liabilities
Other Liabilities$13,435$13,322▼ $113
Accounts Payable and Accrued Expenses$3,272$2,555▼ $717
Total Liabilities$16,707$15,877▼ $830
Net Assets / Fund Balance
Unrestricted Net Assets$749,135$729,779▼ $19,356
Total Net Assets Fund Balance$749,135$729,779▼ $19,356
Total Liabilities and Net Assets / Fund Balance$765,842$745,656▼ $20,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,784$434,184$925,968
Land$195,000-$195,000
Equipment$0$35,468$35,468
Compensation and Service Providers

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,394
Program Service Revenue
$30,138
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-19,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,544
Total Revenue per Form 990
$78,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,847
Salaries, Compensation, and Employee Benefits$15,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,092--$37,092
Occupancy$11,378--$11,378
Other Salaries and Wages$4,356$6,977-$11,333
Fees for Services Accounting-$8,878-$8,878
Fees for Services Management-$6,791-$6,791
Insurance$3,322--$3,322
Other Employee Benefits$2,856--$2,856
Payroll Taxes$864--$864
Other Expenses$782--$782
Office Expenses-$676-$676
Total Functional Expenses$74,578$23,322$0$97,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,900
Total Expenses per Audited Statements$97,900
Total Expenses per Form 990$97,900
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$10,763
Tenant Deposits Held in Trust$1,922
Accrued Management Fee Payable$637
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 and code of ethics are also reviewed and signed by staff upon hire and annually at the time of the performance review.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15a: diana antos arens was compensated through october 20, 2014 from options for community living, inc., which is a related entity of ocl properties vii, inc. Yolanda robano-gross is compensated effective october 20, 2014 from options for community living, inc., which is a related entity of ocl properties vii, 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 Vii Inc
EIN
11-3592171
Phone
6313619020
Address
202 EAST MAIN STREET, SMITHTOWN, NY 11787

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD, MELVILLE, NY 11747-3823
Preparer
Ellen M Labita CPA Partner
Phone
6317527400
Supplemental Narrative

Additional Explanations

Schedule R, Part II, Column B

Primary activity for options for community living, inc. Is to provide housing and support services to persons with mental illness, hiv/aids and other chronic illness.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the project's tax positions and concluded that the project has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting standards codification 740. Generally, the project is no longer subject to income tax examination by u.s. Federal, state or local tax authorities for years before 2011, which is the standard statute of limitations look-back period.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt091791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032526
IRS990/PYRevenuesLessExpensesAmt0-36170
IRS990/PYSalariesCompEmpBnftPaidAmt017308
IRS990/PYTotalExpensesAmt0109099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0349621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060550
IRS990ScheduleA/Total509Grp/TotalAmt0349621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350111
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/BookValueAmt0491784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925968
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt097900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686784
IRS990ScheduleD/TotalExpensesPerForm990Amt097900
IRS990ScheduleD/TotalLiabilityAmt013322
IRS990ScheduleD/TotalRevenuePerForm990Amt078544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097900
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0261647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA ANTOS ARENS PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt02ND VP (NON-VOTING), RETIRED 10/2014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0305222
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIANA ANTOS ARENS WAS THE EXECUTIVE DIRECTOR OF OPTIONS FOR COMMUNITY LIVING, INC. THROUGH OCTOBER 20, 2014 AND WAS COMPENSATED BY OPTIONS FOR COMMUNITY LIVING, INC. WHICH IS A RELATED ENTITY OF OCL PROPERTIES VII, INC. DIANA ANTOS ARENS WAS THE 2ND VICE PRESIDENT OF OCL PROPERTIES VII, INC. THROUGH OCTOBER 20, 2014.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY OPTIONS FOR COMMUNITY LIVING, INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD TREASURER TO READ AND PROVIDE COMMENTS, WHERE NECESSARY. THE BOARD 2ND VICE PRESIDENT HAS REVIEWED THE FORM 990 FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS ARE REVIEWED AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. THE CONFLICT OF INTEREST AND CODE OF ETHICS ARE ALSO REVIEWED AND SIGNED BY STAFF UPON HIRE AND ANNUALLY AT THE TIME OF THE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15A: DIANA ANTOS ARENS WAS COMPENSATED THROUGH OCTOBER 20, 2014 FROM OPTIONS FOR COMMUNITY LIVING, INC., WHICH IS A RELATED ENTITY OF OCL PROPERTIES VII, INC. YOLANDA ROBANO-GROSS IS COMPENSATED EFFECTIVE OCTOBER 20, 2014 FROM OPTIONS FOR COMMUNITY LIVING, INC., WHICH IS A RELATED ENTITY OF OCL PROPERTIES VII, INC. A REVIEW OF THE COMPENSATION REPORT IS DONE AT THE OPTIONS FOR COMMUNITY LIVING, INC. LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIMARY ACTIVITY FOR OPTIONS FOR COMMUNITY LIVING, INC. IS TO PROVIDE HOUSING AND SUPPORT SERVICES TO PERSONS WITH MENTAL ILLNESS, HIV/AIDS AND OTHER CHRONIC ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE R, PART II, COLUMN B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.19$3.83$1.05$1.42$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.22$4.21$0.99$1.26$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.18$4.49$0.94$1.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.21$4.89$0.91$1.20$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.23$5.22$0.87$1.19$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.27$5.55$0.84$1.27$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.18$5.98$0.81$1.16$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.17$6.32$0.80$1.15$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.17$6.67$0.80$1.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.24$0.14$7.10$0.81$1.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.46$0.16$7.30$0.79$0.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.66$0.17$7.49$0.73$1.09$0.36
2012Summary only. Only limited summary data is available for this year.$8.03$0.18$7.85$0.69$1.07$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.17$8.24$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.14$8.57$0.90