Civic Intelligence

Ocl Properties VIII Inc

EIN 65-1177555 • 501(c)3 • Ronkonkoma, NY

Profile

To provide housing for persons with chronic mental illness.

25 Howard PlaceRonkonkoma, NY 11779

www.optionscl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$947,049

Down $89,107 (-8.6%) from 2023

Liabilities

Down

$27,456

Down $7,208 (-21%) from 2023

Net Assets

Down

$919,593

Down $81,899 (-8.2%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Up

$180,843

Up $29,684 (+20%) from 2023

Expenses

Up

$262,742

Up $47,100 (+22%) from 2023

Net Income

Down

-$81,899

Down $17,416 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,962,393Liabilities 2010: $39,397Net Assets 2010: $1,922,9962010Assets 2011: $1,886,277Liabilities 2011: $32,572Net Assets 2011: $1,853,7052011Assets 2012: $1,832,642Liabilities 2012: $54,748Net Assets 2012: $1,777,8942012Assets 2013: $1,748,175Liabilities 2013: $47,228Net Assets 2013: $1,700,9472013Assets 2014: $1,679,859Liabilities 2014: $40,079Net Assets 2014: $1,639,7802014Assets 2015: $1,606,768Liabilities 2015: $27,528Net Assets 2015: $1,579,2402015Assets 2016: $1,558,502Liabilities 2016: $43,762Net Assets 2016: $1,514,7402016Assets 2017: $1,466,330Liabilities 2017: $22,881Net Assets 2017: $1,443,4492017Assets 2018: $1,387,127Liabilities 2018: $44,186Net Assets 2018: $1,342,9412018Assets 2019: $1,305,952Liabilities 2019: $25,102Net Assets 2019: $1,280,8502019Assets 2020: $1,242,209Liabilities 2020: $24,623Net Assets 2020: $1,217,5862020Assets 2021: $1,186,516Liabilities 2021: $29,695Net Assets 2021: $1,156,8212021Assets 2022: $1,093,961Liabilities 2022: $27,986Net Assets 2022: $1,065,9752022Assets 2023: $1,036,156Liabilities 2023: $34,664Net Assets 2023: $1,001,4922023Assets 2024: $947,049Liabilities 2024: $27,456Net Assets 2024: $919,5932024

Highlighted filing

2024

Assets$947,049
Liabilities$27,456
Net Assets$919,593
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $167,0332010Revenue 2011: $93,052Expenses 2011: $162,343Net Income 2011: -$69,2912011Expenses 2012: $175,8862012Revenue 2013: $107,538Expenses 2013: $184,485Net Income 2013: -$76,9472013Revenue 2014: $112,096Expenses 2014: $173,263Net Income 2014: -$61,1672014Revenue 2015: $116,113Expenses 2015: $176,653Net Income 2015: -$60,5402015Revenue 2016: $117,474Expenses 2016: $181,974Net Income 2016: -$64,5002016Revenue 2017: $123,821Expenses 2017: $195,112Net Income 2017: -$71,2912017Revenue 2018: $128,077Expenses 2018: $228,585Net Income 2018: -$100,5082018Revenue 2019: $135,287Expenses 2019: $197,378Net Income 2019: -$62,0912019Revenue 2020: $144,460Expenses 2020: $207,724Net Income 2020: -$63,2642020Revenue 2021: $144,109Expenses 2021: $204,238Net Income 2021: -$60,1292021Revenue 2022: $147,511Expenses 2022: $238,357Net Income 2022: -$90,8462022Revenue 2023: $151,159Expenses 2023: $215,642Net Income 2023: -$64,4832023Revenue 2024: $180,843Expenses 2024: $262,742Net Income 2024: -$81,8992024

Highlighted filing

2024

Revenue$180,843
Expenses$262,742
Net Income-$81,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$947,049
Liabilities
$27,456
Net assets
$919,593
Revenue
$180,843
Expenses
$262,742
Net income
-$81,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.18$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$0.15$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.15$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.14$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.14$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.34$0.13$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$0.12$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.51$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.11$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.11$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$0.18
2011Summary only. Only limited summary data is available for this year.$1.89$0.03$1.85$0.09$0.16$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.2
Gross Receipts
$180,843
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,051$894,303▼ $77,748
Cash and Non-Interest-Bearing Accounts$3,294$9,799▲ $6,505
Accounts Receivable$19,355$3,761▼ $15,594
Prepaid Expenses and Deferred Charges$910$916▲ $6
Total Assets$1,036,156$947,049▼ $89,107
Other Assets Total$40,546$38,270▼ $2,276
Liabilities
Other Liabilities$29,110$24,271▼ $4,839
Accounts Payable and Accrued Expenses$5,554$3,185▼ $2,369
Total Liabilities$34,664$27,456▼ $7,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,492$919,593▼ $81,899
Total Net Assets Fund Balance$1,001,492$919,593▼ $81,899
Total Liabilities and Net Assets / Fund Balance$1,036,156$947,049▼ $89,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,303$1,477,923$1,932,226
Land$440,000-$440,000
Equipment$0$48,579$48,579
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John DebiasePresident
Yolanda Robano-gross2nd Vice President (nonvoting)
Alan TillinghastVice President
Anthony J GraffeoDirector
Balvindar SareenDirector
Beverly-jane AnianoDirector
Frank TumbarelloDirector
Judy SimoncicDirector
Laura PollakDirector
Lisa TomasuloDirector
Lourdes SotoDirector
Tara LabriolaDirector
Karen SchwartzChief Financial Officer
Tamika MendozaSecretary (until 11/7/2024)
Richard FabiettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,362
Program Service Revenue
$61,478
Investment Income
$3
Other Revenue
$12,000
Change in Net Assets
$-81,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$180,843
Total Revenue per Form 990
$180,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,372
Salaries, Compensation, and Employee Benefits$55,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,748--$77,748
Other Salaries and Wages$19,375$22,725-$42,100
Occupancy$25,057--$25,057
Fees for Services Management-$17,416-$17,416
Fees for Services Accounting-$10,573-$10,573
Other Employee Benefits$4,654$5,458-$10,112
Insurance$9,444--$9,444
Payroll Taxes$1,453$1,705-$3,158
Office Expenses-$2,133-$2,133
Other Expenses$994--$994
Total Functional Expenses$202,732$60,010$0$262,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,742
Total Expenses per Audited Statements$262,742
Total Expenses per Form 990$262,742
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$17,879
Tenants Deposits Held in Trust$5,034
Accrued Management Fee Payable$1,358
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 the treasurer 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 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 viii, 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 Viii Inc
EIN
65-1177555
Phone
6313619020
Address
25 HOWARD PLACE, RONKONKOMA, NY 11779

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Catherine Petercsak
Phone
5167472000
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 754 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14190038
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT (NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (UNTIL 11/7/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0107362
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0180843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09444
IRS990/InsuranceGrp/TotalAmt09444
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01526502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894303
IRS990/LandBldgEquipCostOrOtherBssAmt02420805
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01001492
IRS990/NetAssetsOrFundBalancesEOYAmt0919593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01001492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0919593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025057
IRS990/OccupancyGrp/TotalAmt025057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02133
IRS990/OfficeExpensesGrp/TotalAmt02133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040546
IRS990/OtherAssetsTotalGrp/EOYAmt038270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010112
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt057092
IRS990/OtherExpensesGrp/ProgramServicesAmt16915
IRS990/OtherExpensesGrp/ProgramServicesAmt2994
IRS990/OtherExpensesGrp/TotalAmt057092
IRS990/OtherExpensesGrp/TotalAmt16915
IRS990/OtherExpensesGrp/TotalAmt2994
IRS990/OtherLiabilitiesGrp/BOYAmt029110
IRS990/OtherLiabilitiesGrp/EOYAmt024271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019375
IRS990/OtherSalariesAndWagesGrp/TotalAmt042100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01705
IRS990/PayrollTaxesGrp/ProgramServicesAmt01453
IRS990/PayrollTaxesGrp/TotalAmt03158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0916
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0172588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054769
IRS990/PYRevenuesLessExpensesAmt0-64483
IRS990/PYSalariesCompEmpBnftPaidAmt043054
IRS990/PYTotalExpensesAmt0215642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 295. 2024 AMOUNT: $ 12,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0755771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144163
IRS990ScheduleA/Total509Grp/TotalAmt0755771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768082
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/BookValueAmt0454303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01477923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01932226
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180843
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:

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