Civic Intelligence

Ocl Properties X Inc.

990 • Fiscal year 2015 • EIN 59-3834344

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

202 East 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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.19x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-49%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$205,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 267.0% of source-year revenue.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-2.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,464,611

Down $39,863 (-2.6%) from 2014

Net Assets

Down

$1,449,945

Down $37,717 (-2.5%) from 2014

Liabilities

Down

$14,666

Down $2,146 (-13%) from 2014

Revenue

Down

$76,852

Down $906 (-1.2%) from 2014

Expenses

Down

$114,569

Down $7,351 (-6.0%) from 2014

Net Income

Up

-$37,717

Up $6,445 (+15%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,682,163Liabilities 2010: $24,327Net Assets 2010: $1,657,8362010Assets 2011: $1,626,798Liabilities 2011: $15,947Net Assets 2011: $1,610,8512011Assets 2012: $1,588,336Liabilities 2012: $17,884Net Assets 2012: $1,570,4522012Assets 2013: $1,549,375Liabilities 2013: $17,551Net Assets 2013: $1,531,8242013Assets 2014: $1,504,474Liabilities 2014: $16,812Net Assets 2014: $1,487,6622014Assets 2015: $1,464,611Liabilities 2015: $14,666Net Assets 2015: $1,449,9452015Assets 2016: $1,428,543Liabilities 2016: $27,288Net Assets 2016: $1,401,2552016Assets 2017: $1,377,931Liabilities 2017: $18,693Net Assets 2017: $1,359,2382017Assets 2018: $1,325,570Liabilities 2018: $24,882Net Assets 2018: $1,300,6882018Assets 2019: $1,278,756Liabilities 2019: $22,997Net Assets 2019: $1,255,7592019Assets 2020: $1,234,647Liabilities 2020: $36,227Net Assets 2020: $1,198,4202020Assets 2021: $1,161,630Liabilities 2021: $35,885Net Assets 2021: $1,125,7452021Assets 2022: $1,267,629Liabilities 2022: $63,405Net Assets 2022: $1,204,2242022Assets 2023: $1,362,836Liabilities 2023: $129,894Net Assets 2023: $1,232,9422023Assets 2024: $1,241,011Liabilities 2024: $41,021Net Assets 2024: $1,199,9902024

Highlighted filing

2015

Assets$1,464,611
Liabilities$14,666
Net Assets$1,449,945

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $110,8842010Expenses 2011: $123,4052011Expenses 2012: $117,7882012Revenue 2013: $72,762Expenses 2013: $111,390Net Income 2013: -$38,6282013Revenue 2014: $77,758Expenses 2014: $121,920Net Income 2014: -$44,1622014Revenue 2015: $76,852Expenses 2015: $114,569Net Income 2015: -$37,7172015Revenue 2016: $79,921Expenses 2016: $118,903Net Income 2016: -$38,9822016Revenue 2017: $76,839Expenses 2017: $116,647Net Income 2017: -$39,8082017Revenue 2018: $70,791Expenses 2018: $129,341Net Income 2018: -$58,5502018Revenue 2019: $79,715Expenses 2019: $124,644Net Income 2019: -$44,9292019Revenue 2020: $86,748Expenses 2020: $144,087Net Income 2020: -$57,3392020Revenue 2021: $93,372Expenses 2021: $166,047Net Income 2021: -$72,6752021Revenue 2022: $248,756Expenses 2022: $170,277Net Income 2022: $78,4792022Revenue 2023: $156,087Expenses 2023: $127,369Net Income 2023: $28,7182023Revenue 2024: $120,273Expenses 2024: $153,225Net Income 2024: -$32,9522024

Highlighted filing

2015

Revenue$76,852
Expenses$114,569
Net Income-$37,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$76,852
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,445,019$1,397,193▼ $47,826
Cash and Non-Interest-Bearing Accounts$9,963$15,311▲ $5,348
Accounts Receivable$832$265▼ $567
Total Assets$1,504,474$1,464,611▼ $39,863
Other Assets Total$48,660$51,842▲ $3,182
Liabilities
Other Liabilities$14,257$14,032▼ $225
Accounts Payable and Accrued Expenses$2,555$634▼ $1,921
Total Liabilities$16,812$14,666▼ $2,146
Net Assets / Fund Balance
Unrestricted Net Assets$1,487,662$1,449,945▼ $37,717
Total Net Assets Fund Balance$1,487,662$1,449,945▼ $37,717
Total Liabilities and Net Assets / Fund Balance$1,504,474$1,464,611▼ $39,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,193$378,469$1,195,662
Land$580,000-$580,000
Equipment$0$10,911$10,911
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$50,224
Program Service Revenue
$26,619
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-37,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,852
Total Revenue per Form 990
$76,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,170
Salaries, Compensation, and Employee Benefits$15,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,826--$47,826
Other Salaries and Wages$4,551$7,232-$11,783
Occupancy$11,230--$11,230
Fees for Services Accounting-$9,053-$9,053
Fees for Services Management-$6,849-$6,849
Insurance$3,277--$3,277
Other Employee Benefits$2,719--$2,719
Other Expenses$2,585--$2,585
Payroll Taxes$897--$897
Office Expenses-$862-$862
Total Functional Expenses$90,573$23,996$0$114,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,569
Total Expenses per Audited Statements$114,569
Total Expenses per Form 990$114,569
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$10,812
Tenant Deposits Held in Trust$2,571
Accrued Management Fee Payable$649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

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 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 X, 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 X Inc
EIN
59-3834344
Phone
6313619020
Address
202 EAST MAIN STREET, SMITHTOWN, NY 11787

Signing Officer

Name
Yolanda Robano-Gross LMSW MHA
Title
2nd Vice President
Phone
6313619020
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-Gross
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

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

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. Generally, the project is no longer subject to income tax examination by u.s. Federal, state or local tax authorities for years before 2012, which is the standard statute of limitations look-back period.

Raw XML AppendixShowing 400 of 650 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0240075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240075
IRS990ScheduleA/TotalSupportAmt0240181
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/BookValueAmt0817193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195662
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0114569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0580000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0580000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076852
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. GENERALLY, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397193
IRS990ScheduleD/TotalExpensesPerForm990Amt0114569
IRS990ScheduleD/TotalLiabilityAmt014032
IRS990ScheduleD/TotalRevenuePerForm990Amt076852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114569
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yolanda Robano-Gross LMSW MHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt02ND VP (NON-VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205200
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 X, INC. Yolanda Robano-Gross is THE 2ND VICE PRESIDENT OF OCL PROPERTIES X, INC.
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 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 X, 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/ExplanationTxt5PRIMARY 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE R, PART II, COLUMN B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPTIONS FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OCL PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OCL PROPERTIES II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OCL PROPERTIES III EAST INC

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.$1.24$0.04$1.20$0.12$0.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.13$1.23$0.16$0.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.20$0.25$0.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.13$0.09$0.17$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.20$0.09$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.08$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.30$0.07$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.08$0.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.11