Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,626,798
Down $55,365 (-3.3%) from 2010
Net Assets
Down$1,610,851
Down $46,985 (-2.8%) from 2010
Liabilities
Down$15,947
Down $8,380 (-34%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$123,405
Up $12,521 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 16, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $76,420
Mission and Program Overview
Mission
To provide housing for persons with chronic mental illness.
Filing and Contact Details
Filer
- EIN
- 59-3834344
Raw XML AppendixShowing 400 of 630 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR PSYCHIATRICALLY DISABLED ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 202 EAST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SMITHTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1781073 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
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| IRS990ScheduleD/OtherLiabilities/Description | 1 | MISCELLANEOUS CURRENT LIABILITIES |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART I, LINE 1A: DIANA ANTOS ARENS IS AN 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 X, INC. DIANA ANTOS ARENS IS THE 2ND VICE PRESIDENT OF OCL PROPERTIES X, INC. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
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| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT SERVICES ARE PROVIDED BY OPTIONS FOR COMMUNITY LIVING, INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE 2ND VICE PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART VI, SECTION B, LINE 15A: DIANA ANTOS ARENS IS COMPENSATED FROM OPTIONS FROM COMMUNITY LIVING, INC. WHICH IS A RELATED ENTITY OF OCL PROPERTIES X, INC. A REVIEW OF THE COMPENSATION REPORT IS DONE AT THE OPTIONS FOR COMMUNITY LIVING LEVEL, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO PROVIDE HOUSING AND SUPPORT SERVICES TO THE MENTALLY DISABLED, INDIVIDUALS WITH HIV/AIDS, AND HOMELESS FAMILIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PRIMARY ACTIVITY FOR OPTIONS FOR COMMUNITY LIVING, INC. IS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | SCHEDULE R, PART II, COLUMN B |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 202 EAST MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 202 EAST MAIN STREET |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | SMITHTOWN |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 10 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 11 | NY |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,626,798
- Liabilities
- $15,947
- Net assets
- $1,610,851
- Revenue
- -
- Expenses
- $123,405
- Net income
- -