Civic Intelligence

Ocl Properties XI Inc.

990 • Fiscal year 2023 • EIN 11-3799182

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization ProfileWWW.OPTIONSCL.ORG
25 Howard PlaceRonkonkoma, NY 11779

(631) 361-9020

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.59x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-51%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$349,924

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 321.5% of source-year revenue.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

-3.1%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,291,703

Down $40,787 (-3.1%) from 2022

Net Assets

Down

$1,227,085

Down $55,580 (-4.3%) from 2022

Liabilities

Up

$64,618

Up $14,793 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Up

$108,835

Up $12,443 (+13%) from 2022

Expenses

Down

$164,415

Down $20,800 (-11%) from 2022

Net Income

Up

-$55,580

Up $33,243 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2023

Assets$1,291,703
Liabilities$64,618
Net Assets$1,227,085
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

2023

Revenue$108,835
Expenses$164,415
Net Income-$55,580
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$108,835
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,197,308$1,157,738▼ $39,570
Cash and Non-Interest-Bearing Accounts$1,439$2,840▲ $1,401
Accounts Receivable$2,735$1,566▼ $1,169
Total Assets$1,332,490$1,291,703▼ $40,787
Other Assets Total$131,008$129,559▼ $1,449
Liabilities
Other Liabilities$45,104$59,168▲ $14,064
Accounts Payable and Accrued Expenses$4,721$5,450▲ $729
Total Liabilities$49,825$64,618▲ $14,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,665$1,227,085▼ $55,580
Total Net Assets Fund Balance$1,282,665$1,227,085▼ $55,580
Total Liabilities and Net Assets / Fund Balance$1,332,490$1,291,703▼ $40,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,738$748,389$1,131,127
Land$775,000-$775,000
Equipment$0$31,536$31,536
Other Assets Org$3,001--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
John DebiasePresident
Alan TillinghastVice President
Balvindar SareenDirector
Beverly-jane AnianoDirector
Jody BurkeDirector
Judy Simoncic EsqDirector
Lisa TomasuloDirector
Tara LabriolaDirector
Anthony J GraffeoDirector as of 4/23
Yolanda Robano-gross Lmsw Mha2nd VP (non-voting)
Karen SchwartzChief Financial Officer
Tamika S MendozaSecretary
Richard FabiettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,774
Program Service Revenue
$41,249
Investment Income
$12
Other Revenue
$4,800
Change in Net Assets
$-55,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,835
Total Revenue per Form 990
$108,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,706
Salaries, Compensation, and Employee Benefits$35,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,555--$45,555
Other Salaries and Wages$10,379$17,018-$27,397
Occupancy$21,775--$21,775
Fees for Services Accounting-$10,260-$10,260
Fees for Services Management-$8,380-$8,380
Other Employee Benefits$2,390$3,916-$6,306
Insurance$4,706--$4,706
Other Expenses$6,428$3,006-$3,006
Payroll Taxes$759$1,247-$2,006
Office Expenses-$1,786-$1,786
Total Functional Expenses$118,802$45,613$0$164,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,415
Total Expenses per Audited Statements$164,415
Total Expenses per Form 990$164,415
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$49,320
Accrued Management Fee Payable$6,076
Tenant Deposits Held in Trust$3,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 chief financial officer has reviewed the form 990 for accuracy before filing. The form 990 is provided to the treasurer to read and provide comments, where necessary. A copy of the form 990 is provided to the board before filing with the irs.”

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: yolanda robano-gross is compensated 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
25 HOWARD PLACE, RONKONKOMA, NY 11779

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
2007
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Ellen M Labita CPA
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.”

Raw XML AppendixShowing 400 of 745 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05450
IRS990/AccountsReceivableGrp/BOYAmt02735
IRS990/AccountsReceivableGrp/EOYAmt01566
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OCL PROPERTIES XI INC
IRS990/BooksInCareOfDetail/PhoneNum06313619020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 HOWARD PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RONKONKOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011779
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01439
IRS990/CashNonInterestBearingGrp/EOYAmt02840
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0128706
IRS990/CYOtherRevenueAmt04800
IRS990/CYProgramServiceRevenueAmt041249
IRS990/CYRevenuesLessExpensesAmt0-55580
IRS990/CYSalariesCompEmpBnftPaidAmt035709
IRS990/CYTotalExpensesAmt0164415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045555
IRS990/DepreciationDepletionGrp/TotalAmt045555
IRS990/Desc0HOUSING PROVIDED FOR 14 PERSONS WITH CHRONIC MENTAL ILLNESS UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT - SECTION 811. THEY ARE HOUSED AT 4 SCATTERED SITES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0118802
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010260
IRS990/FeesForServicesAccountingGrp/TotalAmt010260
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08380
IRS990/FeesForServicesManagementGrp/TotalAmt08380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1234.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1266067
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DEBIASE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN TILLINGHAST
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLANDA ROBANO-GROSS LMSW MHA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD FABIETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMIKA S MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY-JANE ANIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY J GRAFFEO
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA LABRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8BALVINDAR SAREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY SIMONCIC ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA TOMASULO
IRS990/Form990PartVIISectionAGrp/PersonNm11JODY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2310290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12181674
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS OF 4/23
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt062774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0108835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04706
IRS990/InsuranceGrp/TotalAmt04706
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0779925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01197308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01157738
IRS990/LandBldgEquipCostOrOtherBssAmt01937663
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01282665
IRS990/NetAssetsOrFundBalancesEOYAmt01227085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01282665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01227085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021775
IRS990/OccupancyGrp/TotalAmt021775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OfficeExpensesGrp/TotalAmt01786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131008
IRS990/OtherAssetsTotalGrp/EOYAmt0129559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06306
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OtherExpensesGrp/ProgramServicesAmt026810
IRS990/OtherExpensesGrp/ProgramServicesAmt16428
IRS990/OtherExpensesGrp/TotalAmt026810
IRS990/OtherExpensesGrp/TotalAmt16428
IRS990/OtherExpensesGrp/TotalAmt23006
IRS990/OtherLiabilitiesGrp/BOYAmt045104
IRS990/OtherLiabilitiesGrp/EOYAmt059168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueTotalAmt04800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010379
IRS990/OtherSalariesAndWagesGrp/TotalAmt027397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0759
IRS990/PayrollTaxesGrp/TotalAmt02006
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0147088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034381
IRS990/PYRevenuesLessExpensesAmt0-88823
IRS990/PYSalariesCompEmpBnftPaidAmt038127
IRS990/PYTotalExpensesAmt0185215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2021 AMOUNT: $ 534. 2023 AMOUNT: $ 4,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05334
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0526793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107234
IRS990ScheduleA/Total509Grp/TotalAmt0526793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532201
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/BookValueAmt0382738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131127
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0775000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0775000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2122639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108835
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/TotalBookValueLandBuildingsAmt01157738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129559
IRS990ScheduleD/TotalExpensesPerForm990Amt0164415
IRS990ScheduleD/TotalLiabilityAmt059168
IRS990ScheduleD/TotalRevenuePerForm990Amt0108835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164415
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,703
Liabilities
$64,618
Net assets
$1,227,085
Revenue
$108,835
Expenses
$164,415
Net income
-$55,580
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