Civic Intelligence

Ocl Properties XI Inc.

990 • Fiscal year 2014 • EIN 11-3799182

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.20x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

-21%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$305,222

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 286.9% of source-year revenue.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

-1.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,707,719

Down $19,951 (-1.2%) from 2013

Net Assets

Down

$1,686,840

Down $22,410 (-1.3%) from 2013

Liabilities

Up

$20,879

Up $2,459 (+13%) from 2013

Revenue

Down

$106,396

Down $2,074 (-1.9%) from 2013

Expenses

Up

$128,806

Up $2,362 (+1.9%) from 2013

Net Income

Down

-$22,410

Down $4,436 (-25%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,798,166Liabilities 2010: $29,465Net Assets 2010: $1,768,7012010Assets 2011: $1,766,753Liabilities 2011: $18,641Net Assets 2011: $1,748,1122011Assets 2012: $1,745,732Liabilities 2012: $18,508Net Assets 2012: $1,727,2242012Assets 2013: $1,727,670Liabilities 2013: $18,420Net Assets 2013: $1,709,2502013Assets 2014: $1,707,719Liabilities 2014: $20,879Net Assets 2014: $1,686,8402014Assets 2015: $1,675,198Liabilities 2015: $17,566Net Assets 2015: $1,657,6322015Assets 2016: $1,585,251Liabilities 2016: $42,815Net Assets 2016: $1,542,4362016Assets 2017: $1,559,317Liabilities 2017: $38,958Net Assets 2017: $1,520,3592017Assets 2018: $1,506,671Liabilities 2018: $20,185Net Assets 2018: $1,486,4862018Assets 2019: $1,475,209Liabilities 2019: $24,350Net Assets 2019: $1,450,8592019Assets 2020: $1,435,426Liabilities 2020: $28,214Net Assets 2020: $1,407,2122020Assets 2021: $1,410,795Liabilities 2021: $39,307Net Assets 2021: $1,371,4882021Assets 2022: $1,332,490Liabilities 2022: $49,825Net Assets 2022: $1,282,6652022Assets 2023: $1,291,703Liabilities 2023: $64,618Net Assets 2023: $1,227,0852023Assets 2024: $1,244,204Liabilities 2024: $36,384Net Assets 2024: $1,207,8202024

Highlighted filing

2014

Assets$1,707,719
Liabilities$20,879
Net Assets$1,686,840

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $145,5292010Revenue 2011: $112,635Expenses 2011: $133,224Net Income 2011: -$20,5892011Expenses 2012: $131,8212012Revenue 2013: $108,470Expenses 2013: $126,444Net Income 2013: -$17,9742013Revenue 2014: $106,396Expenses 2014: $128,806Net Income 2014: -$22,4102014Revenue 2015: $105,600Expenses 2015: $134,808Net Income 2015: -$29,2082015Revenue 2016: $111,646Expenses 2016: $124,350Net Income 2016: -$12,7042016Revenue 2017: $112,479Expenses 2017: $134,555Net Income 2017: -$22,0762017Revenue 2018: $108,393Expenses 2018: $142,266Net Income 2018: -$33,8732018Revenue 2019: $107,250Expenses 2019: $138,352Net Income 2019: -$31,1022019Revenue 2020: $108,774Expenses 2020: $152,421Net Income 2020: -$43,6472020Revenue 2021: $110,950Expenses 2021: $146,674Net Income 2021: -$35,7242021Revenue 2022: $96,392Expenses 2022: $185,215Net Income 2022: -$88,8232022Revenue 2023: $108,835Expenses 2023: $164,415Net Income 2023: -$55,5802023Revenue 2024: $141,772Expenses 2024: $161,037Net Income 2024: -$19,2652024

Highlighted filing

2014

Revenue$106,396
Expenses$128,806
Net Income-$22,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$106,396
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,696$1,478,215▼ $42,481
Cash and Non-Interest-Bearing Accounts$27,662$28,933▲ $1,271
Accounts Receivable$642$2,371▲ $1,729
Total Assets$1,727,670$1,707,719▼ $19,951
Other Assets Total$178,670$198,200▲ $19,530
Liabilities
Other Liabilities$13,832$14,872▲ $1,040
Accounts Payable and Accrued Expenses$4,588$6,007▲ $1,419
Total Liabilities$18,420$20,879▲ $2,459
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,250$1,686,840▼ $22,410
Total Net Assets Fund Balance$1,709,250$1,686,840▼ $22,410
Total Liabilities and Net Assets / Fund Balance$1,727,670$1,707,719▼ $19,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,215$356,486$1,059,701
Land$775,000-$775,000
Equipment$0$31,536$31,536
Other Assets Org$65,348--
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
$67,725
Program Service Revenue
$37,407
Investment Income
$66
Other Revenue
$1,198
Change in Net Assets
$-22,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$106,396
Total Revenue per Form 990
$106,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,749
Salaries, Compensation, and Employee Benefits$21,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,481--$42,481
Occupancy$19,142--$19,142
Other Salaries and Wages$6,710$9,296-$16,006
Fees for Services Accounting-$8,878-$8,878
Fees for Services Management-$8,591-$8,591
Insurance$4,008--$4,008
Other Employee Benefits$3,831--$3,831
Payroll Taxes$1,220--$1,220
Office Expenses-$843-$843
Other Expenses$65--$65
Total Functional Expenses$101,198$27,608$0$128,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,806
Total Expenses per Audited Statements$128,806
Total Expenses per Form 990$128,806
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$11,570
Tenant Deposits Held in Trust$2,708
Accrued Management Fee Payable$594
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 the code of ethics are also reviewed and signed by staff upon hire and annually at the time of the performance review.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15a: diana antos arens was compensated through october 20, 2014 from options for community living, inc., which is a related entity of ocl properties xi, inc. Yolanda robano-gross is compensated effective october 20, 2014 from options for community living, inc., which is a related entity of ocl properties xi, 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 Xi Inc
EIN
11-3799182
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
2007
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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06710
IRS990/OtherSalariesAndWagesGrp/TotalAmt016006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01220
IRS990/PayrollTaxesGrp/TotalAmt01220
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0105694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035858
IRS990/PYRevenuesLessExpensesAmt0-17974
IRS990/PYSalariesCompEmpBnftPaidAmt020750
IRS990/PYTotalExpensesAmt0126444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0695
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01198
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0550231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113496
IRS990ScheduleA/Total509Grp/TotalAmt0550231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552124
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/BookValueAmt0703215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01059701
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0775000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0775000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1130144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0106396
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/TotalBookValueLandBuildingsAmt01478215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198200
IRS990ScheduleD/TotalExpensesPerForm990Amt0128806
IRS990ScheduleD/TotalLiabilityAmt014872
IRS990ScheduleD/TotalRevenuePerForm990Amt0106396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128806
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 XI, INC. DIANA ANTOS ARENS WAS THE 2ND VICE PRESIDENT OF OCL PROPERTIES XI, 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 POLICY AND THE 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 XI, INC. YOLANDA ROBANO-GROSS IS COMPENSATED EFFECTIVE OCTOBER 20, 2014 FROM OPTIONS FOR COMMUNITY LIVING, INC., WHICH IS A RELATED ENTITY OF OCL PROPERTIES XI, 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.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.21$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.11$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.10$0.19$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.04$1.37$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.11$0.15$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.45$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.11$0.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$0.11$0.13$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.54$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$0.13
2011Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$0.15
Peer Organizations

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