Civic Intelligence

Ocl Properties XIV Inc

EIN 30-0537992 • 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

14th percentile

0.01x

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

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.17x

Higher debt load relative to revenue than 16% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-42%

Higher net margin than 25% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$367,517

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 275.0% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

7.5%

Faster revenue growth than 69% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,489,389

Down $55,029 (-3.6%) from 2023

Liabilities

Up

$22,161

Up $820 (+3.8%) from 2023

Net Assets

Down

$1,467,228

Down $55,849 (-3.7%) from 2023

Revenue

Up

$133,621

Up $9,376 (+7.5%) from 2023

Expenses

Up

$189,470

Up $13,287 (+7.5%) from 2023

Net Income

Down

-$55,849

Down $3,911 (-7.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,434,526Liabilities 2010: $279,147Net Assets 2010: $2,155,3792010Assets 2011: $2,277,870Liabilities 2011: $151,280Net Assets 2011: $2,126,5902011Assets 2012: $2,138,386Liabilities 2012: $37,420Net Assets 2012: $2,100,9662012Assets 2013: $2,093,560Liabilities 2013: $32,866Net Assets 2013: $2,060,6942013Assets 2014: $2,042,428Liabilities 2014: $17,793Net Assets 2014: $2,024,6352014Assets 2015: $2,011,549Liabilities 2015: $21,102Net Assets 2015: $1,990,4472015Assets 2016: $1,912,974Liabilities 2016: $40,208Net Assets 2016: $1,872,7662016Assets 2017: $1,858,502Liabilities 2017: $34,883Net Assets 2017: $1,823,6192017Assets 2018: $1,797,407Liabilities 2018: $22,964Net Assets 2018: $1,774,4432018Assets 2019: $1,752,824Liabilities 2019: $22,176Net Assets 2019: $1,730,6482019Assets 2020: $1,712,286Liabilities 2020: $27,261Net Assets 2020: $1,685,0252020Assets 2021: $1,657,311Liabilities 2021: $23,161Net Assets 2021: $1,634,1502021Assets 2022: $1,601,395Liabilities 2022: $26,380Net Assets 2022: $1,575,0152022Assets 2023: $1,544,418Liabilities 2023: $21,341Net Assets 2023: $1,523,0772023Assets 2024: $1,489,389Liabilities 2024: $22,161Net Assets 2024: $1,467,2282024

Highlighted filing

2024

Assets$1,489,389
Liabilities$22,161
Net Assets$1,467,228

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $65,6542010Expenses 2011: $146,2772011Expenses 2012: $139,3012012Revenue 2013: $111,078Expenses 2013: $151,350Net Income 2013: -$40,2722013Revenue 2014: $111,233Expenses 2014: $147,292Net Income 2014: -$36,0592014Revenue 2015: $117,344Expenses 2015: $151,532Net Income 2015: -$34,1882015Revenue 2016: $116,277Expenses 2016: $143,834Net Income 2016: -$27,5572016Revenue 2017: $112,458Expenses 2017: $146,725Net Income 2017: -$34,2672017Revenue 2018: $113,263Expenses 2018: $161,322Net Income 2018: -$48,0592018Revenue 2019: $114,633Expenses 2019: $158,428Net Income 2019: -$43,7952019Revenue 2020: $113,891Expenses 2020: $154,714Net Income 2020: -$40,8232020Revenue 2021: $115,898Expenses 2021: $166,773Net Income 2021: -$50,8752021Revenue 2022: $115,419Expenses 2022: $174,554Net Income 2022: -$59,1352022Revenue 2023: $124,245Expenses 2023: $176,183Net Income 2023: -$51,9382023Revenue 2024: $133,621Expenses 2024: $189,470Net Income 2024: -$55,8492024

Highlighted filing

2024

Revenue$133,621
Expenses$189,470
Net Income-$55,849

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.12$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.58$0.12$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.63$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.69$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.11$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.77$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.82$0.11$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.12$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.11$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.04$2.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.15$2.13$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.28$2.16$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.2
Gross Receipts
$133,621
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,428,298$1,368,190▼ $60,108
Cash and Non-Interest-Bearing Accounts$14,704$9,953▼ $4,751
Accounts Receivable$3,709$4,777▲ $1,068
Prepaid Expenses and Deferred Charges$496$500▲ $4
Total Assets$1,544,418$1,489,389▼ $55,029
Other Assets Total$97,211$105,969▲ $8,758
Liabilities
Other Liabilities$18,399$19,189▲ $790
Accounts Payable and Accrued Expenses$2,942$2,972▲ $30
Total Liabilities$21,341$22,161▲ $820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,523,077$1,467,228▼ $55,849
Total Net Assets Fund Balance$1,523,077$1,467,228▼ $55,849
Total Liabilities and Net Assets / Fund Balance$1,544,418$1,489,389▼ $55,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,190$831,740$1,474,930
Land$725,000-$725,000
Equipment$0$26,894$26,894
Other Assets Org$3,001--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John DebiasePresident
Yolanda Robano-gross2nd Vice President (nonvoting)
Alan TillinghastVice President
Anthony J GraffeoDirector
Balvindar SareenDirector
Beverly-jane AnianoDirector
Frank TumbarelloDirector
Judy SimoncicDirector
Laura PollakDirector
Lisa TomasuloDirector
Lourdes SotoDirector
Tara LabriolaDirector
Karen SchwartzChief Financial Officer
Tamika MendozaSecretary (until 11/7/2024)
Richard FabiettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,095
Program Service Revenue
$54,446
Investment Income
$18
Other Revenue
$62
Change in Net Assets
$-55,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$133,621
Total Revenue per Form 990
$133,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,779
Salaries, Compensation, and Employee Benefits$38,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,108--$60,108
Other Salaries and Wages$11,213$18,187-$29,400
Occupancy$18,446--$18,446
Fees for Services Accounting-$10,573-$10,573
Fees for Services Management-$10,364-$10,364
Insurance$7,519--$7,519
Other Employee Benefits$2,706$4,389-$7,095
Payroll Taxes$838$1,358-$2,196
Fees for Services Legal-$2,139-$2,139
Office Expenses-$1,700-$1,700
Other Expenses$541--$541
Total Functional Expenses$140,760$48,710$0$189,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,470
Total Expenses per Audited Statements$189,470
Total Expenses per Form 990$189,470
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$14,979
Tenant Deposits Held in Trust$3,382
Accrued Management Fee Payable$828
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 xiv, 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 Xiv Inc
EIN
30-0537992
Phone
6313619020
Address
25 HOWARD PLACE, RONKONKOMA, NY 11779

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
2009
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Catherine Petercsak
Phone
5167472000
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 744 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/BOYAmt02942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02972
IRS990/AccountsReceivableGrp/BOYAmt03709
IRS990/AccountsReceivableGrp/EOYAmt04777
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OCL PROPERTIES XIV 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/BOYAmt014704
IRS990/CashNonInterestBearingGrp/EOYAmt09953
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0150779
IRS990/CYOtherRevenueAmt062
IRS990/CYProgramServiceRevenueAmt054446
IRS990/CYRevenuesLessExpensesAmt0-55849
IRS990/CYSalariesCompEmpBnftPaidAmt038691
IRS990/CYTotalExpensesAmt0189470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060108
IRS990/DepreciationDepletionGrp/TotalAmt060108
IRS990/Desc0HOUSING PROVIDED FOR 12 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/ExpenseAmt0140760
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010573
IRS990/FeesForServicesAccountingGrp/TotalAmt010573
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02139
IRS990/FeesForServicesLegalGrp/TotalAmt02139
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010364
IRS990/FeesForServicesManagementGrp/TotalAmt010364
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/AverageHoursPerWeekRltdOrgRt121.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1434.60
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/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.40
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt245536
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1473290
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DEBIASE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN TILLINGHAST
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLANDA ROBANO-GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD FABIETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMIKA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY-JANE ANIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY J GRAFFEO
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA LABRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8BALVINDAR SAREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY SIMONCIC
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA TOMASULO
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK TUMBARELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA POLLAK
IRS990/Form990PartVIISectionAGrp/PersonNm13LOURDES SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2321981
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/ReportableCompFromRltdOrgAmt14190038
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT (NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (UNTIL 11/7/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt079095
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07519
IRS990/InsuranceGrp/TotalAmt07519
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01428298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01368190
IRS990/LandBldgEquipCostOrOtherBssAmt02226824
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/NetAssetsOrFundBalancesBOYAmt01523077
IRS990/NetAssetsOrFundBalancesEOYAmt01467228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01523077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01467228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018446
IRS990/OccupancyGrp/TotalAmt018446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OfficeExpensesGrp/TotalAmt01700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097211
IRS990/OtherAssetsTotalGrp/EOYAmt0105969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07095
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt036535
IRS990/OtherExpensesGrp/ProgramServicesAmt12854
IRS990/OtherExpensesGrp/ProgramServicesAmt2541
IRS990/OtherExpensesGrp/TotalAmt036535
IRS990/OtherExpensesGrp/TotalAmt12854
IRS990/OtherExpensesGrp/TotalAmt2541
IRS990/OtherLiabilitiesGrp/BOYAmt018399
IRS990/OtherLiabilitiesGrp/EOYAmt019189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011213
IRS990/OtherSalariesAndWagesGrp/TotalAmt029400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0838
IRS990/PayrollTaxesGrp/TotalAmt02196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0139841
IRS990/PYOtherRevenueAmt04800
IRS990/PYProgramServiceRevenueAmt047561
IRS990/PYRevenuesLessExpensesAmt0-51938
IRS990/PYSalariesCompEmpBnftPaidAmt036342
IRS990/PYTotalExpensesAmt0176183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 325. 2022 AMOUNT: $ 201. 2023 AMOUNT: $ 4,800. TENANT CHARGES - 2024 AMOUNT: $ 62.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt0375084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375084
IRS990ScheduleA/TotalSupportAmt0380526
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/BookValueAmt0643190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01474930
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0725000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0725000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0133621
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/TotalBookValueLandBuildingsAmt01368190
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105969
IRS990ScheduleD/TotalExpensesPerForm990Amt0189470
IRS990ScheduleD/TotalLiabilityAmt019189
IRS990ScheduleD/TotalRevenuePerForm990Amt0133621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189470
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.