Civic Intelligence

Ocl Properties X Inc.

990 • Fiscal year 2017 • EIN 59-3834344

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

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

14th percentile

0.01x

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

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.24x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-52%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$235,001

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 305.8% of source-year revenue.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-3.9%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,377,931

Down $50,612 (-3.5%) from 2016

Net Assets

Down

$1,359,238

Down $42,017 (-3.0%) from 2016

Liabilities

Down

$18,693

Down $8,595 (-31%) from 2016

Revenue

Down

$76,839

Down $3,082 (-3.9%) from 2016

Expenses

Down

$116,647

Down $2,256 (-1.9%) from 2016

Net Income

Down

-$39,808

Down $826 (-2.1%) from 2016

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

2017

Assets$1,377,931
Liabilities$18,693
Net Assets$1,359,238

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

2017

Revenue$76,839
Expenses$116,647
Net Income-$39,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$76,839
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,367$1,301,541▼ $47,826
Cash and Non-Interest-Bearing Accounts$17,216$15,827▼ $1,389
Accounts Receivable$927$629▼ $298
Total Assets$1,428,543$1,377,931▼ $50,612
Other Assets Total$61,033$59,934▼ $1,099
Liabilities
Other Liabilities$23,276$17,382▼ $5,894
Accounts Payable and Accrued Expenses$4,012$1,311▼ $2,701
Total Liabilities$27,288$18,693▼ $8,595
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,255$1,359,238▼ $42,017
Total Net Assets Fund Balance$1,401,255$1,359,238▼ $42,017
Total Liabilities and Net Assets / Fund Balance$1,428,543$1,377,931▼ $50,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,541$474,121$1,195,662
Land$580,000-$580,000
Equipment$0$10,911$10,911
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
$52,156
Program Service Revenue
$24,676
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-39,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,839
Total Revenue per Form 990
$76,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,446
Salaries, Compensation, and Employee Benefits$16,201
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$5,008$7,569-$12,577
Occupancy$11,891--$11,891
Fees for Services Accounting-$9,640-$9,640
Fees for Services Management-$6,779-$6,779
Other Employee Benefits$2,694--$2,694
Insurance$2,693--$2,693
Other Expenses$2,182--$2,182
Office Expenses-$1,546-$1,546
Fees for Services Legal-$958-$958
Payroll Taxes$930--$930
Total Functional Expenses$90,155$26,492$0$116,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,647
Total Expenses per Audited Statements$116,647
Total Expenses per Form 990$116,647
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$12,237
Tenant Deposits Held in Trust$2,446
Due to Hud$2,205
Accrued Management Fee Payable$494
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 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
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
2006
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 -2,209.

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 705 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP (NON-VOTING)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF 4/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT RESIGNED 8/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCIAL SERVICES
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01359238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011891
IRS990/OccupancyGrp/TotalAmt011891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OfficeExpensesGrp/TotalAmt01546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061033
IRS990/OtherAssetsTotalGrp/EOYAmt059934
IRS990/OtherChangesInNetAssetsAmt0-2209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02694
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016931
IRS990/OtherExpensesGrp/ProgramServicesAmt12182
IRS990/OtherExpensesGrp/TotalAmt016931
IRS990/OtherExpensesGrp/TotalAmt12182
IRS990/OtherLiabilitiesGrp/BOYAmt023276
IRS990/OtherLiabilitiesGrp/EOYAmt017382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05008
IRS990/OtherSalariesAndWagesGrp/TotalAmt012577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0930
IRS990/PayrollTaxesGrp/TotalAmt0930
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0104300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025212
IRS990/PYRevenuesLessExpensesAmt0-38982
IRS990/PYSalariesCompEmpBnftPaidAmt014603
IRS990/PYTotalExpensesAmt0118903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0250305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250305
IRS990ScheduleA/TotalSupportAmt0250370
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195662
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0580000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0580000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32446
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/RevenueSubtotalAmt076839
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/TotalBookValueLandBuildingsAmt01301541
IRS990ScheduleD/TotalExpensesPerForm990Amt0116647
IRS990ScheduleD/TotalLiabilityAmt017382
IRS990ScheduleD/TotalRevenuePerForm990Amt076839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116647
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 X, INC. YOLANDA ROBANO-GROSS IS THE 2ND VICE PRESIDENT OF OCL PROPERTIES X, 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 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/ExplanationTxt5OTHER EXPENSES - RESIDUAL RECEIPTS DUE TO HUD -2,209.
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

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
2017Detailed filing. Detailed filing data is available for this year.$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