2023-09-07T15:01:05-05:00 2022-12-31 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2022-01-01 112612035 OPTIONS FOR COMMUNITY LIVING INC OPTI 6313619020 25 HOWARD PLACE RONKONKOMA NY 11779 YOLANDA ROBANO-GROSS CHIEF EXECUTIVE OFFICER 6313619020 2023-09-06 1 YOLANDA ROBANO-GROSS XXX-XX-XXXX 1 ELLEN M LABITA CPA P00140777 6317527400 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z YOLANDA ROBANO-GROSS 25 HOWARD PLACE RONKONKOMA NY 11779 27395352 0 X HTTP://WWW.OPTIONSCL.ORG X 1982 NY HELP VULNERABLE LONG ISLANDERS ACHIEVE THEIR GOALS FOR INDEPENDENT LIVING. 12 12 315 26 0 0 7992566 6675914 16764703 18070140 193247 33162 157668 227774 25108184 25006990 0 0 0 0 13898436 14954800 0 0 107765 9551821 10097686 23450257 25052486 1657927 -45496 39246209 41058465 10013419 12386507 29232790 28671958 X OPTIONS FOR COMMUNITY LIVING, INC. IS COMMITTED TO ASSISTING INDIVIDUALS AND FAMILIES IN NEED TO DEVELOP THEIR FULLEST POTENTIAL FOR INDEPENDENT LIVING. SERVICES PREPARE PARTICIPANTS FOR THE DEMANDS AND RESPONSIBILITIES OF COMMUNITY LIFE AND PROMOTE HOUSING PERMANENCY, HEALTH, SAFETY, AND WELFARE. THE ORGANIZATION'S ACTIONS ARE GUIDED BY PRINCIPLES OF INTEGRITY, OPENNESS, ACCOUNTABILITY, RESPECT FOR THE INDIVIDUAL, AND THE HIGHEST QUALITY OF CARE. OPTIONS IS A MULTIFACETED AGENCY, WITH PROGRAMS SERVING ADULTS WITH MENTAL ILLNESS, INDIVIDUAL AND FAMILIES WITH HIV/AIDS AND OTHER CHRONIC ILLNESS. OPTIONS' PRIMARY SOURCES OF FUNDING ARE FEES PAID BY CONTRACTS WITH THE NEW YORK STATE OFFICE OF MENTAL HEALTH AND MEDICAID. 0 0 7872203 9235007 MENTAL HEALTH LICENSED PROGRAMS - UNDER THE AUSPICES OF THE NEW YORK STATE OFFICE OF MENTAL HEALTH, OPTIONS PROVIDES TRANSITIONAL HOUSING WITH REHABILITATION SERVICES FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. THE PROGRAM HAS THE CAPACITY TO SERVE 128 ADULTS AT FIVE GROUP HOMES, 20 SCATTERED LICENSED APARTMENT TREATMENT SITES AND A FIVE-UNIT APARTMENT TREATMENT BUILDING. 5430996 4710635 MENTAL HEALTH SUPPORTIVE HOUSING - SUPPORTIVE HOUSING SITES SCATTERED ACROSS NASSAU AND SUFFOLK COUNTIES PROVIDE AFFORDABLE COMMUNITY HOUSING FOR ADULTS RECOVERING FROM MENTAL ILLNESS. CASE MANAGERS PROVIDE REGULAR VISITS TO SUPPORT AND ENCOURAGE HEALTH, WELLNESS, STABILITY AND INDEPENDENCE. THE PROGRAM HAS THE CAPACITY TO SERVE 342 ADULTS AND 3 FAMILIES AT 116 SITES. 3832626 751548 ATC - RESIDENTIAL SERVICES - PROVIDES HOUSING AND HOUSING SERVICES FOR PEOPLE LIVING WITH HIV/AIDS OR OTHER DISABILITIES. OPTIONS OPERATES 69 UNITS OF LONG-TERM SUPPORTIVE HOUSING FOR FORMERLY HOMELESS OR INAPPROPRIATELY HOUSED INDIVIDUALS AND FAMILIES. TENANTS PAY AN AFFORDABLE RENT BASED ON INCOME. SUPPORTIVE SERVICES ENSURE ACCESS TO CARE, SAFETY, STABILITY AND WELLBEING. SUPPORTIVE HOUSING IS ONE OF THE MOST SUCCESSFUL (AND COST-EFFECTIVE) INTERVENTIONS EVER DEVISED TO END HOMELESSNESS AMONG THE MOST VULNERABLE POPULATIONS. 3821968 3338121 ATC ("ACCESS TO CARE") - CARE COORDINATION. CARE MANAGEMENT SERVICES FOR MEDICAID ELIGIBLE ADULTS AND CHILDREN WITH COMPLEX MEDICAL, BEHAVIORAL, AND LONG TERM CARE NEEDS. AN OPTIONS' "CARE COORDINATOR" OVERSEES AND PROVIDES ACCESS TO ALL OF THE SERVICES AN INDIVIDUAL NEEDS TO STAY HEALTHY, AND AVOID EMERGENCY ROOM VISITS AND HOSPITALIZATION. THE ATC CARE COORDINATION ASSISTS MORE THAN 1,300 ADULTS AND CHILDREN ANNUALLY. 1125372 0 MAINSTREAM RENT VOUCHERS 58759 34829 THRIFT SHOP 5006099 3372950 22141924 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 106 0 315 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KAREN SCHWARTZ - CFO 6313619020 25 HOWARD PLACE RONKONKOMA NY 11779 ALAN TILLINGHAST PRESIDENT 0.30 1.50 X X 0 0 0 JODY BURKE MSW VICE PRESIDENT 0.30 1.50 X X 0 0 0 JOHN DEBIASE TREASURER 0.30 1.50 X X 0 0 0 TAMIKA S MENDOZA SECRETARY 0.30 1.50 X X 0 0 0 BEVERLY-JANE ANIANO DIRECTOR 0.30 1.50 X 0 0 0 MATTHEW ARMANDI CPA DIRECTOR 0.30 1.50 X 0 0 0 MICHAEL BILLIA DIRECTOR UNTIL 6/10/2022 0.30 1.50 X 0 0 0 RICHARD FABIETTI DIRECTOR AS OF 1/2022 0.30 1.50 X 0 0 0 TARA LABRIOLA DIRECTOR 0.30 1.50 X 0 0 0 MICHAEL L MCCLAIN DIRECTOR UNTIL 4/28/2022 0.30 1.50 X 0 0 0 JOANNE SHAPIRO DIRECTOR 0.30 1.50 X 0 0 0 BALVINDA SAREEN DIRECTOR 0.30 1.50 X 0 0 0 JUDY SIMONCIC ESQ DIRECTOR 0.30 1.50 X 0 0 0 LISA TOMASULO DIRECTOR AS OF 11/2022 0.30 1.50 X 0 0 0 YOLANDA ROBANO-GROSS LMSW MHA CHIEF EXECUTIVE OFFICER 35.00 1.50 X 288221 0 35411 KAREN SCHWARTZ CHIEF FINANCIAL OFFICER 28.60 6.40 X 167894 0 61230 LORI BARRAUD CHIEF OPERATING OFFICER 35.00 0.00 X 151581 0 66897 KENYA EVANS-PICKNEY PROGRAM DIRECTOR 35.00 0.00 X 148068 0 49692 ALLISON COVINO PROGRAM DIRECTOR 35.00 0.00 X 142954 0 58393 ROBIN SAYLES PROGRAM DIRECTOR 35.00 0.00 X 130241 0 51163 DENISE WATERHOUSE PROGRAM DIRECTOR 35.00 0.00 X 124498 0 43220 1153457 0 366006 8 0 1 0 BAKER TILLY US LLP PO BOX 7398 MADISON WI 537077398 ACCOUNTING/AUDITING 247300 ATLANTIC TOMORROW OFFICE PO BOX 5149 WHITE PLAINS NY 10602 IT MANAGEMENT SERVICES 246923 2 7169 7117 5059837 1601791 501948 6675914 MENTAL HEALTH LICENSED PROGRAMS 623990 9235007 9235007 MENTAL HEALTH SUPPORTIVE HOUSING 623990 4710636 4710636 ATC - CARE COORDINATION 623990 3338121 3338121 ATC - RESIDENTIAL SERVICES 623990 751548 751548 THRIFT SHOP 459510 34828 34828 18070140 117667 117667 2278963 2363468 -84505 -84505 -84505 89209 7117 18239 70970 70970 9794 6655 3139 3139 MANAGEMENT FEES 900099 153665 153665 153665 25006990 18070140 0 260936 552756 552756 10922155 9703137 1156334 62684 402494 326927 71736 3831 2218387 1912934 292248 13205 859008 743116 111158 4734 112339 89052 23287 110850 104062 6059 729 19242 19242 970994 687432 278020 5542 535264 452026 74551 8687 2811594 2771102 40492 164484 159532 4918 34 1309322 1261135 48141 46 269247 246999 21898 350 RENTAL ASSIST & RELATED 1930702 1930702 MAINTENANCE & REPAIRS 877702 849071 28630 1 MINOR EQU,SUPPLIES,FOOD 564411 561640 2771 MONEY MGMNT - CLIENTS 165892 165892 255643 177165 70556 7922 25052486 22141924 2802797 107765 471664 2020862 2962425 2741323 2695569 2033779 337280 249995 45213573 19132325 26889745 26081248 4744258 4769288 1145268 3161970 39246209 41058465 1396287 1487205 41643 1080082 6384866 6185587 2190623 3633633 10013419 12386507 X 29079567 28625591 153223 46367 29232790 28671958 39246209 41058465 X -45496 -482225 -33111 X 0 1 X 1 1 1 X 242704 395326 6106918 7992566 6675914 21413428 18031954 20066247 15432787 16764703 18070140 88365831 18274658 20461573 21539705 24757269 24746054 109779259 0 0 0 109779259 127869 139049 95184 102926 117667 582695 127869 139049 95184 102926 117667 582695 141327 148990 156353 157668 252668 857006 18543854 20749612 21791242 25017863 25116389 111218960 0.98710 0.98720 0.00520 0.00560 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 831. 2019 AMOUNT: $ 86. 2020 AMOUNT: $ 2,823. 2021 AMOUNT: $ 2,183. MANAGEMENT FEES - 2018 AMOUNT: $ 140,496. 2019 AMOUNT: $ 148,904. 2020 AMOUNT: $ 153,530. 2021 AMOUNT: $ 155,485. 2022 AMOUNT: $ 153,665. FUNDRAISING INCOME - 2022 AMOUNT: $ 89,209. GAMING INCOME - 2022 AMOUNT: $ 9,794. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9982562 9982562 33272844 17474913 15797931 137004 111092 25912 1821163 1546320 274843 26081248 DUE FROM AFFILIATES 94410 RESERVE FOR REPLACEMENTS 683459 TENANT DEPOSITS HELD IN TRUST 82481 OTHER ASSETS LIMITED AS TO USE 291724 RIGHT OF USE ASSET 2009896 3161970 DUE TO GOVERNMENTAL AGENCIES 997967 OTHER CURRENT LIABILITIES 3883 TENANT DEPOSITS HELD IN TRUST 82481 ADVANCE FROM NEW YORK STATE 384565 OTHER LIABILITIES 94957 OPERATING LEASE LIABILITY 2069780 3633633 X 24524765 -482225 -482225 25006990 0 25006990 25052486 0 25052486 0 25052486 PART X, LINE 2: MANAGEMENT HAS EVALUATED OPTIONS' TAX POSITIONS AND CONCLUDED THAT OPTIONS HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740. GALA 96326 7117 89209 17014 1225 96326 7117 89209 17014 1225 18239 70970 X X X X 0 0 0 0 0 0 0 0 0 YOLANDA ROBANO-GROSS LMSW MHA CHIEF EXECUTIVE OFFICER 288221 0 0 0 0 0 19675 0 15736 0 323632 0 0 0 KAREN SCHWARTZ CHIEF FINANCIAL OFFICER 167894 0 0 0 0 0 14416 0 46814 0 229124 0 0 0 LORI BARRAUD CHIEF OPERATING OFFICER 151581 0 0 0 0 0 13169 0 53728 0 218478 0 0 0 ALLISON COVINO PROGRAM DIRECTOR 142954 0 0 0 0 0 7873 0 50520 0 201347 0 0 0 KENYA EVANS-PICKNEY PROGRAM DIRECTOR 148068 0 0 0 0 0 5205 0 44487 0 197760 0 0 0 ROBIN SAYLES PROGRAM DIRECTOR 130241 0 0 0 0 0 5249 0 45914 0 181404 0 0 0 DENISE WATERHOUSE PROGRAM DIRECTOR 124498 0 0 0 0 0 10796 0 32424 0 167718 0 0 0 X 1 501948 NYSE 0 0 1 1 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: DURING 2022, OPTIONS CONTRACTED WITH THE GIVING BLOCK TO ACCEPT AND PROCESS NONCASH DONATIONS SUCH AS CRYPTO-CURRENCY. 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 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 15A)THE AUDIT/FINANCE COMMITTEE AND A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS REVIEWS COMPENSATION. A COMPENSATION REPORT OF NON-PROFIT AGENCIES WAS REVIEWED TO IDENTIFY MEDIAN SALARIES OF CEO/EXECUTIVE DIRECTOR SALARIES IN SIMILAR TYPE AND SIZE AGENCIES IN NEW YORK. SALARIES OF CEO/EXECUTIVE DIRECTOR OF SIMILAR TYPE AND SIZE IN THE LOCAL AREA AND OTHER QUANTITATIVE AND QUALITATIVE FACTORS WERE ALSO ANALYZED TO DETERMINE THE REASONABLENESS OF THE CHIEF EXECUTIVE OFFICER SALARY. THE DECISION MADE BY THE COMMITTEE WAS DISCUSSED AND APPROVED BY THE FULL BOARD OF DIRECTORS. 15B.)THE PROCEDURE DETERMINED ABOVE WAS ALSO USED FOR DETERMINING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CORPORATE COMPLIANCE PLAN AND FINANCIAL STATEMENTS AVAILABLE ON THE AGENCY WEBSITE. ITS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADOPTION OF ASC 842-LEASE ACCOUNTING CUMULATIVE ADJUSTMENT -33,111. OCL PROPERTIES INC 25 HOWARD PLACE RONKONKOMA NY 11779 113265927 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES II INC 25 HOWARD PLACE RONKONKOMA NY 11779 113317612 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES III EAST INC 25 HOWARD PLACE RONKONKOMA NY 11779 113368464 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES III WEST INC 25 HOWARD PLACE RONKONKOMA NY 11779 113368465 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES IV INC 25 HOWARD PLACE RONKONKOMA NY 11779 113413120 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES V INC 25 HOWARD PLACE RONKONKOMA NY 11779 113470463 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES VI INC 25 HOWARD PLACE RONKONKOMA NY 11779 113534602 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES VII INC 25 HOWARD PLACE RONKONKOMA NY 11779 113592171 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES VIII INC 25 HOWARD PLACE RONKONKOMA NY 11779 651177555 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES IX INC 25 HOWARD PLACE RONKONKOMA NY 11779 542144418 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES X INC 25 HOWARD PLACE RONKONKOMA NY 11779 593834344 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 7 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES XI INC 25 HOWARD PLACE RONKONKOMA NY 11779 113799182 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES XII INC 25 HOWARD PLACE RONKONKOMA NY 11779 113799179 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES XIII INC 25 HOWARD PLACE RONKONKOMA NY 11779 134368171 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES XIV INC 25 HOWARD PLACE RONKONKOMA NY 11779 300537992 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 7 OPTIONS FOR COMMUNITY LIVING INC 1 OCL PROPERTIES XV INC 25 HOWARD PLACE RONKONKOMA NY 11779 455408337 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 7 OPTIONS FOR COMMUNITY LIVING INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0