Civic Intelligence

Ocl Properties X Inc.

990 • Fiscal year 2020 • EIN 59-3834344

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.OPTIONSCL.ORG
25 Howard PlaceRonkonkoma, NY 11779

(631) 361-9020

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

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

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.42x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-66%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$267,498

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 308.4% of source-year revenue.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

8.8%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,234,647

Down $44,109 (-3.4%) from 2019

Net Assets

Down

$1,198,420

Down $57,339 (-4.6%) from 2019

Liabilities

Up

$36,227

Up $13,230 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Up

$86,748

Up $7,033 (+8.8%) from 2019

Expenses

Up

$144,087

Up $19,443 (+16%) from 2019

Net Income

Down

-$57,339

Down $12,410 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$1,234,647
Liabilities$36,227
Net Assets$1,198,420
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$86,748
Expenses$144,087
Net Income-$57,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$86,748
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,205,887$1,158,061▼ $47,826
Cash and Non-Interest-Bearing Accounts$4,534$4,224▼ $310
Accounts Receivable$2,821$2,815▼ $6
Total Assets$1,278,756$1,234,647▼ $44,109
Other Assets Total$65,514$69,547▲ $4,033
Liabilities
Other Liabilities$20,184$29,201▲ $9,017
Accounts Payable and Accrued Expenses$2,813$7,026▲ $4,213
Total Liabilities$22,997$36,227▲ $13,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,759$1,198,420▼ $57,339
Total Net Assets Fund Balance$1,255,759$1,198,420▼ $57,339
Total Liabilities and Net Assets / Fund Balance$1,278,756$1,234,647▼ $44,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,061$617,601$1,195,662
Land$580,000-$580,000
Equipment$0$10,911$10,911
Other Assets Org$2,251--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Alan TillinghastPresident
Jody Burke MswVice President
Beverly-jane AnianoDirector
Joanne ShapiroDirector
Judy Simoncic EsqDirector
Laverne SwintonDirector
Matthew Armandi CPADirector
Michael L McclainDirector
Tamika S MendozaDirector
Jeb BuntDirector to 1/27/2020
Yolanda Robano-gross Lmsw Mha2nd VP (non-voting)
Karen SchwartzChief Financial Officer
Tom YoumazzoSecretary to 10/21/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$54,512
Program Service Revenue
$32,230
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-57,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$86,748
Total Revenue per Form 990
$86,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,233
Salaries, Compensation, and Employee Benefits$23,854
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$5,791$11,551-$17,342
Occupancy$13,950--$13,950
Fees for Services Accounting-$9,000-$9,000
Fees for Services Management-$7,613-$7,613
Other Employee Benefits$1,753$3,496-$5,249
Insurance$2,481--$2,481
Fees for Services Legal-$1,770-$1,770
Other Expenses$1,605--$1,605
Payroll Taxes$422$841-$1,263
Office Expenses-$1,091-$1,091
Total Functional Expenses$108,725$35,362$0$144,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,087
Total Expenses per Audited Statements$144,087
Total Expenses per Form 990$144,087
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$25,060
Accrued Management Fee Payable$2,241
Tenant Deposits Held in Trust$1,900
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 a member of the audit finance committee 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 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
25 HOWARD PLACE, RONKONKOMA, NY 11779

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2021-10-12
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
9

Preparer

Firm
Baker Tilly US 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.”

Raw XML AppendixShowing 400 of 720 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TO 10/21/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR TO 1/27/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01255759
IRS990/NetAssetsOrFundBalancesEOYAmt01198420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01255759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01198420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013950
IRS990/OccupancyGrp/TotalAmt013950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OfficeExpensesGrp/TotalAmt01091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065514
IRS990/OtherAssetsTotalGrp/EOYAmt069547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05249
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt034897
IRS990/OtherExpensesGrp/ProgramServicesAmt11605
IRS990/OtherExpensesGrp/TotalAmt034897
IRS990/OtherExpensesGrp/TotalAmt11605
IRS990/OtherLiabilitiesGrp/BOYAmt020184
IRS990/OtherLiabilitiesGrp/EOYAmt029201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05791
IRS990/OtherSalariesAndWagesGrp/TotalAmt017342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422
IRS990/PayrollTaxesGrp/TotalAmt01263
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0100873
IRS990/PYOtherRevenueAmt0634
IRS990/PYProgramServiceRevenueAmt028090
IRS990/PYRevenuesLessExpensesAmt0-44929
IRS990/PYSalariesCompEmpBnftPaidAmt023771
IRS990/PYTotalExpensesAmt0124644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 105. 2019 AMOUNT: $ 634.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0256224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256224
IRS990ScheduleA/TotalSupportAmt0256998
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/BookValueAmt0578061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195662
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0580000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0580000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt086748
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/TotalBookValueLandBuildingsAmt01158061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069547
IRS990ScheduleD/TotalExpensesPerForm990Amt0144087
IRS990ScheduleD/TotalLiabilityAmt029201
IRS990ScheduleD/TotalRevenuePerForm990Amt086748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144087
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/CompensationBasedOnRltdOrgsAmt0248147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt140240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YOLANDA ROBANO-GROSS LMSW MHA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,647
Liabilities
$36,227
Net assets
$1,198,420
Revenue
$86,748
Expenses
$144,087
Net income
-$57,339
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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