Civic Intelligence

Ocl Properties XIII Inc

EIN 13-4368171 • 501(c)3 • Ronkonkoma, NY

Profile

To provide housing for persons with chronic mental illness.

25 Howard PlaceRonkonkoma, NY 11779

www.optionscl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$291,804

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 248.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,657,907

Down $59,397 (-3.5%) from 2023

Liabilities

Down

$21,787

Down $338 (-1.5%) from 2023

Net Assets

Down

$1,636,120

Down $59,059 (-3.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Up

$136,186

Up $11,537 (+9.3%) from 2023

Expenses

Up

$195,245

Up $16,551 (+9.3%) from 2023

Net Income

Down

-$59,059

Down $5,014 (-9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,451,121Liabilities 2010: $27,836Net Assets 2010: $2,423,2852010Assets 2011: $2,421,651Liabilities 2011: $28,703Net Assets 2011: $2,392,9482011Assets 2012: $2,376,027Liabilities 2012: $18,306Net Assets 2012: $2,357,7212012Assets 2013: $2,343,804Liabilities 2013: $19,876Net Assets 2013: $2,323,9282013Assets 2014: $2,310,613Liabilities 2014: $18,095Net Assets 2014: $2,292,5182014Assets 2015: $2,285,156Liabilities 2015: $16,265Net Assets 2015: $2,268,8912015Assets 2016: $2,124,598Liabilities 2016: $49,043Net Assets 2016: $2,075,5552016Assets 2017: $2,056,842Liabilities 2017: $34,178Net Assets 2017: $2,022,6642017Assets 2018: $1,991,421Liabilities 2018: $18,922Net Assets 2018: $1,972,4992018Assets 2019: $1,946,834Liabilities 2019: $29,223Net Assets 2019: $1,917,6112019Assets 2020: $1,903,931Liabilities 2020: $32,187Net Assets 2020: $1,871,7442020Assets 2021: $1,859,743Liabilities 2021: $40,638Net Assets 2021: $1,819,1052021Assets 2022: $1,772,219Liabilities 2022: $22,995Net Assets 2022: $1,749,2242022Assets 2023: $1,717,304Liabilities 2023: $22,125Net Assets 2023: $1,695,1792023Assets 2024: $1,657,907Liabilities 2024: $21,787Net Assets 2024: $1,636,1202024

Highlighted filing

2024

Assets$1,657,907
Liabilities$21,787
Net Assets$1,636,120
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $139,0712010Expenses 2011: $147,3472011Revenue 2012: $117,934Expenses 2012: $153,161Net Income 2012: -$35,2272012Revenue 2013: $116,570Expenses 2013: $150,363Net Income 2013: -$33,7932013Revenue 2014: $116,439Expenses 2014: $147,849Net Income 2014: -$31,4102014Revenue 2015: $113,510Expenses 2015: $137,137Net Income 2015: -$23,6272015Revenue 2016: $117,860Expenses 2016: $137,419Net Income 2016: -$19,5592016Revenue 2017: $103,906Expenses 2017: $142,271Net Income 2017: -$38,3652017Revenue 2018: $110,714Expenses 2018: $160,740Net Income 2018: -$50,0262018Revenue 2019: $115,374Expenses 2019: $161,777Net Income 2019: -$46,4032019Revenue 2020: $118,381Expenses 2020: $157,765Net Income 2020: -$39,3842020Revenue 2021: $117,495Expenses 2021: $153,761Net Income 2021: -$36,2662021Revenue 2022: $117,569Expenses 2022: $187,450Net Income 2022: -$69,8812022Revenue 2023: $124,649Expenses 2023: $178,694Net Income 2023: -$54,0452023Revenue 2024: $136,186Expenses 2024: $195,245Net Income 2024: -$59,0592024

Highlighted filing

2024

Revenue$136,186
Expenses$195,245
Net Income-$59,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,657,907
Liabilities
$21,787
Net assets
$1,636,120
Revenue
$136,186
Expenses
$195,245
Net income
-$59,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.14$0.20$0.06
2023Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.12$0.18$0.05
2022Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$0.12$0.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$0.12$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$0.12$0.16$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.03$1.92$0.12$0.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.97$0.11$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.02$0.10$0.14$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.05$2.08$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$0.11$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.12$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$2.38$0.02$2.36$0.12$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.39$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$117,495
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,732,940$1,671,758▼ $61,182
Cash and Non-Interest-Bearing Accounts$28,515$37,059▲ $8,544
Accounts Receivable$152$4▼ $148
Total Assets$1,903,931$1,859,743▼ $44,188
Other Assets Total$142,324$150,922▲ $8,598
Liabilities
Other Liabilities$24,414$35,330▲ $10,916
Accounts Payable and Accrued Expenses$7,773$5,308▼ $2,465
Total Liabilities$32,187$40,638▲ $8,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,871,744$1,819,105▼ $52,639
Total Net Assets Fund Balance$1,871,744$1,819,105▼ $52,639
Total Liabilities and Net Assets / Fund Balance$1,903,931$1,859,743▼ $44,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,758$754,385$1,526,143
Land$900,000-$900,000
Equipment$0$38,744$38,744
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Alan TillinghastPresident
Jody Burke MswVice President
Beverly-jane AnianoDirector
Joanne ShapiroDirector
Judy Simoncic EsqDirector
Matthew Armandi CPADirector
Michael L McclainDirector
Balvinda SareenDirector as of 1/20/2021
Michael BilliaDirector as of 5/4/2021
Tara LabriolaDirector as of 7/21/2021
Laverne SwintonDirector to 7/21/2021
Yolanda Robano-gross Lmsw Mha2nd VP (non-voting)
Karen SchwartzChief Financial Officer
Tamika S MendozaSecretary as of 12/8/2021
John DebiaseTreasurer as of 12/8/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$59,793
Program Service Revenue
$57,689
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-36,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,495
Total Revenue per Form 990
$117,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,397
Salaries, Compensation, and Employee Benefits$28,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,182--$61,182
Other Salaries and Wages$6,761$15,274-$22,035
Occupancy$12,645--$12,645
Fees for Services Accounting-$9,225-$9,225
Fees for Services Management-$9,183-$9,183
Other Employee Benefits$1,440$3,253-$4,693
Insurance$4,138--$4,138
Office Expenses-$1,648-$1,648
Payroll Taxes$502$1,134-$1,636
Other Expenses$804$171-$171
Total Functional Expenses$113,873$39,888$0$153,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,761
Total Expenses per Audited Statements$153,761
Total Expenses per Form 990$153,761
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
Due to Hud$16,373
Miscellaneous Current Liabilities$14,468
Tenant Deposits Held in Trust$3,579
Accrued Management Fee Payable$910
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 a member of the audit finance committee 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 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 xiii, 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 Xiii Inc
EIN
13-4368171
Phone
6313619020
Address
25 HOWARD PLACE, RONKONKOMA, NY 11779

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Baker Tilly US Llp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other expenses - residual receipts due to hud -16,373.”

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 762 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
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IRS990/AccountsReceivableGrp/EOYAmt04
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OCL PROPERTIES XIII INC
IRS990/BooksInCareOfDetail/PhoneNum06313619020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 HOWARD PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RONKONKOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CollectionsOfArtInd00
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IRS990/CYContributionsGrantsAmt059793
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-36266
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IRS990/CYTotalExpensesAmt0153761
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleArtContributionInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt061182
IRS990/DepreciationDepletionGrp/TotalAmt061182
IRS990/Desc0HOUSING PROVIDED FOR 13 PERSONS WITH CHRONIC MENTAL ILLNESS UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT - SECTION 811. THEY ARE HOUSED AT 4 SCATTERED SITES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JODY BURKE MSW
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DEBIASE
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMIKA S MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY-JANE ANIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW ARMANDI CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BILLIA
IRS990/Form990PartVIISectionAGrp/PersonNm8TARA LABRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL L MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11BALVINDA SAREEN
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IRS990/Form990PartVIISectionAGrp/PersonNm13LAVERNE SWINTON
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN SCHWARTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2261558
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14150921
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AS OF 12/8/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY AS OF 12/8/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF 5/4/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS OF 7/21/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AS OF 1/20/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR TO 7/21/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt059793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0117495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04138
IRS990/InsuranceGrp/TotalAmt04138
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01671758
IRS990/LandBldgEquipCostOrOtherBssAmt02464887
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/NetAssetsOrFundBalancesBOYAmt01871744
IRS990/NetAssetsOrFundBalancesEOYAmt01819105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01871744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01819105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012645
IRS990/OccupancyGrp/TotalAmt012645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01648
IRS990/OfficeExpensesGrp/TotalAmt01648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142324
IRS990/OtherAssetsTotalGrp/EOYAmt0150922
IRS990/OtherChangesInNetAssetsAmt0-16373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04693
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ProgramServicesAmt025445
IRS990/OtherExpensesGrp/ProgramServicesAmt1956
IRS990/OtherExpensesGrp/ProgramServicesAmt2804
IRS990/OtherExpensesGrp/TotalAmt025445
IRS990/OtherExpensesGrp/TotalAmt1956
IRS990/OtherExpensesGrp/TotalAmt2804
IRS990/OtherExpensesGrp/TotalAmt3171
IRS990/OtherLiabilitiesGrp/BOYAmt024414
IRS990/OtherLiabilitiesGrp/EOYAmt035330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06761
IRS990/OtherSalariesAndWagesGrp/TotalAmt022035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502
IRS990/PayrollTaxesGrp/TotalAmt01636
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0128469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052675
IRS990/PYRevenuesLessExpensesAmt0-39384
IRS990/PYSalariesCompEmpBnftPaidAmt029296
IRS990/PYTotalExpensesAmt0157765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0565807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103894
IRS990ScheduleA/Total509Grp/TotalAmt0565807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565870
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/BookValueAmt0771758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01526143
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33579
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/RevenueSubtotalAmt0117495
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:

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