Civic Intelligence

Ocl Properties XV Inc.

990 • Fiscal year 2017 • EIN 45-5408337

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

202 E Main StreetSmithtown, NY 11787

(631) 361-9020

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$235,001

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 144.9% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,792,083

Down $176,573 (-5.9%) from 2016

Net Assets

Down

$2,720,800

Down $73,734 (-2.6%) from 2016

Liabilities

Down

$71,283

Down $102,839 (-59%) from 2016

Revenue

Up

$162,209

Up $2,230 (+1.4%) from 2016

Expenses

Down

$189,346

Down $10,287 (-5.2%) from 2016

Net Income

Up

-$27,137

Up $12,517 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,837,362Liabilities 2014: $229,171Net Assets 2014: $2,608,1912014Assets 2015: $3,070,876Liabilities 2015: $232,801Net Assets 2015: $2,838,0752015Assets 2016: $2,968,656Liabilities 2016: $174,122Net Assets 2016: $2,794,5342016Assets 2017: $2,792,083Liabilities 2017: $71,283Net Assets 2017: $2,720,8002017Assets 2018: $2,657,523Liabilities 2018: $35,708Net Assets 2018: $2,621,8152018Assets 2019: $2,563,826Liabilities 2019: $40,262Net Assets 2019: $2,523,5642019Assets 2020: $2,463,394Liabilities 2020: $34,478Net Assets 2020: $2,428,9162020Assets 2021: $2,362,955Liabilities 2021: $20,887Net Assets 2021: $2,342,0682021Assets 2022: $2,272,197Liabilities 2022: $22,644Net Assets 2022: $2,249,5532022Assets 2023: $2,164,704Liabilities 2023: $37,513Net Assets 2023: $2,127,1912023Assets 2024: $2,072,955Liabilities 2024: $26,058Net Assets 2024: $2,046,8972024

Highlighted filing

2017

Assets$2,792,083
Liabilities$71,283
Net Assets$2,720,800

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $2,609,275Expenses 2014: $1,084Net Income 2014: $2,608,1912014Revenue 2015: $351,093Expenses 2015: $121,209Net Income 2015: $229,8842015Revenue 2016: $159,979Expenses 2016: $199,633Net Income 2016: -$39,6542016Revenue 2017: $162,209Expenses 2017: $189,346Net Income 2017: -$27,1372017Revenue 2018: $125,976Expenses 2018: $212,888Net Income 2018: -$86,9122018Revenue 2019: $130,209Expenses 2019: $212,057Net Income 2019: -$81,8482019Revenue 2020: $131,569Expenses 2020: $214,562Net Income 2020: -$82,9932020Revenue 2021: $130,615Expenses 2021: $217,463Net Income 2021: -$86,8482021Revenue 2022: $128,879Expenses 2022: $221,394Net Income 2022: -$92,5152022Revenue 2023: $143,785Expenses 2023: $266,147Net Income 2023: -$122,3622023Revenue 2024: $153,716Expenses 2024: $234,010Net Income 2024: -$80,2942024

Highlighted filing

2017

Revenue$162,209
Expenses$189,346
Net Income-$27,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$162,209
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,760,168$2,686,943▼ $73,225
Cash and Non-Interest-Bearing Accounts$42,149$73,611▲ $31,462
Pledges and Grants Receivable$141,732$1,369▼ $140,363
Total Assets$2,968,656$2,792,083▼ $176,573
Other Assets Total$24,607$30,160▲ $5,553
Liabilities
Other Liabilities$119,455$69,463▼ $49,992
Accounts Payable and Accrued Expenses$54,667$1,820▼ $52,847
Total Liabilities$174,122$71,283▼ $102,839
Net Assets / Fund Balance
Unrestricted Net Assets$2,794,534$2,720,800▼ $73,734
Total Net Assets Fund Balance$2,794,534$2,720,800▼ $73,734
Total Liabilities and Net Assets / Fund Balance$2,968,656$2,792,083▼ $176,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,191,699$247,599$2,439,298
Land$480,000-$480,000
Equipment$15,244$15,904$31,148
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jody Burke MswPresident
Alan TillinghastVice President
Richard OehmlerVice President Resigned 8/2017
Judy Simoncic EsqDirector
Michael L McclainDirector
Tamika S MendozaDirector
Mark PintoDirector as of 4/2017
Jeb BuntDirector as of 8/2017
Karen SchwartzDirector of Financial Services
Marie MasonDirector Resigned 2/2017
Yolanda Robano-gross Lmsw Mha2nd VP (non-voting)
Joanne ShapiroSecretary
Matthew Armandi CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,720
Program Service Revenue
$51,486
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-27,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$162,209
Total Revenue per Form 990
$162,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,413
Salaries, Compensation, and Employee Benefits$25,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,700--$103,700
Other Salaries and Wages$7,360$12,588-$19,948
Fees for Services Management-$11,418-$11,418
Occupancy$10,774--$10,774
Fees for Services Accounting-$9,799-$9,799
Insurance$4,600--$4,600
Other Employee Benefits$4,517--$4,517
Office Expenses-$2,267-$2,267
Payroll Taxes$1,468--$1,468
Other Expenses$1,098--$1,098
Fees for Services Legal-$560-$560
Total Functional Expenses$152,714$36,632$0$189,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,346
Total Expenses per Audited Statements$189,346
Total Expenses per Form 990$189,346
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$50,484
Miscellaneous Current Liabilities$14,200
Tenant Deposits Held in Trust$3,884
Accrued Management Fee Payable$895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services are provided by options for community living, inc. And a management fee is paid for such services.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the board treasurer to read and provide comments, where necessary. The board 2nd vice president has reviewed the form 990 for accuracy before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy and the code of ethics are reviewed and signed by members of the board of directors annually. The conflict of interest policy and the code of ethics are also reviewed and signed by staff upon hire and annually at the time of the performance review.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15a: yolanda robano-gross is compensated from options for community living, inc., which is a related entity of ocl properties xv, 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 Xv Inc
EIN
45-5408337
Phone
6313619020
Address
202 E MAIN STREET, SMITHTOWN, NY 11787

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice Pres.
Phone
6313619020
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Other expenses - residual receipts due to hud -46,597.

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.

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP (NON-VOTING)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT RESIGNED 8/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCIAL SERVICES
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024607
IRS990/OtherAssetsTotalGrp/EOYAmt030160
IRS990/OtherChangesInNetAssetsAmt0-46597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04517
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt019197
IRS990/OtherExpensesGrp/ProgramServicesAmt11098
IRS990/OtherExpensesGrp/TotalAmt019197
IRS990/OtherExpensesGrp/TotalAmt11098
IRS990/OtherLiabilitiesGrp/BOYAmt0119455
IRS990/OtherLiabilitiesGrp/EOYAmt069463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07360
IRS990/OtherSalariesAndWagesGrp/TotalAmt019948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01468
IRS990/PayrollTaxesGrp/TotalAmt01468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01369
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0174804
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt047807
IRS990/PYRevenuesLessExpensesAmt0-39654
IRS990/PYSalariesCompEmpBnftPaidAmt024829
IRS990/PYTotalExpensesAmt0199633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051486
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 3,000. 2016 AMOUNT: $ 1,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02607893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03153947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03153947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02607893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03153947
IRS990ScheduleA/TotalSupportAmt03157951
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02191699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02439298
IRS990ScheduleD/EquipmentGrp/BookValueAmt015244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031148
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33884
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/RevenueSubtotalAmt0162209
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/TotalBookValueLandBuildingsAmt02686943
IRS990ScheduleD/TotalExpensesPerForm990Amt0189346
IRS990ScheduleD/TotalLiabilityAmt069463
IRS990ScheduleD/TotalRevenuePerForm990Amt0162209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189346
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YOLANDA ROBANO-GROSS LMSW MHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN SCHWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt02ND VP (NON-VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCIAL SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0235001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1181054
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0YOLANDA ROBANO-GROSS IS THE EXECUTIVE DIRECTOR OF OPTIONS FOR COMMUNITY LIVING, INC. AND IS COMPENSATED BY OPTIONS FOR COMMUNITY LIVING, INC. WHICH IS A RELATED ENTITY OF OCL PROPERTIES XV, INC. YOLANDA ROBANO-GROSS IS THE 2ND VICE PRESIDENT OF OCL PROPERTIES XV, INC. AT THE OPTIONS FOR COMMUNITY LIVING, INC. LEVEL, THE FOLLOWING IS USED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION STUDIES AND APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY OPTIONS FOR COMMUNITY LIVING, INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD TREASURER TO READ AND PROVIDE COMMENTS, WHERE NECESSARY. THE BOARD 2ND VICE PRESIDENT HAS REVIEWED THE FORM 990 FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS ARE REVIEWED AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS ARE ALSO REVIEWED AND SIGNED BY STAFF UPON HIRE AND ANNUALLY AT THE TIME OF THE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15A: YOLANDA ROBANO-GROSS IS COMPENSATED FROM OPTIONS FOR COMMUNITY LIVING, INC., WHICH IS A RELATED ENTITY OF OCL PROPERTIES XV, INC. A REVIEW OF THE COMPENSATION REPORT IS DONE AT THE OPTIONS FOR COMMUNITY LIVING, INC. LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES - RESIDUAL RECEIPTS DUE TO HUD -46,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIMARY ACTIVITY FOR OPTIONS FOR COMMUNITY LIVING, INC. IS TO PROVIDE HOUSING AND SUPPORT SERVICES TO PERSONS WITH MENTAL ILLNESS, HIV/AIDS AND OTHER CHRONIC ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.05$0.15$0.23$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.04$2.13$0.14$0.27$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.02$2.25$0.13$0.22$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.02$2.34$0.13$0.22$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.03$2.43$0.13$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.04$2.52$0.13$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$0.13$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.07$2.72$0.16$0.19$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.17$2.79$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$0.35$0.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$2.61$0.00$2.61
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00