2022-10-25T15:19:42-05:00 2021-12-31 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2021-01-01 112612035 OPTIONS FOR COMMUNITY LIVING INC OPTI 6313619020 25 HOWARD PLACE RONKONKOMA NY 11779 YOLANDA ROBANO-GROSS CHIEF EXECUTIVE OFFICER 6313619020 2022-10-24 1 YOLANDA ROBANO-GROSS XXX-XX-XXXX ELLEN M LABITA CPA P00140777 6317527400 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z YOLANDA ROBANO-GROSS 25 HOWARD PLACE RONKONKOMA NY 11779 27429991 0 X HTTP://WWW.OPTIONSCL.ORG X 1982 NY HELP VULNERABLE LONG ISLANDERS ACHIEVE THEIR GOALS FOR INDEPENDENT LIVING. 12 12 317 12 0 0 6106918 7992566 15432787 16764703 228433 193247 156353 157668 21924491 25108184 0 0 0 0 14465026 13898436 0 0 108332 8612335 9551821 23077361 23450257 -1152870 1657927 40423548 39246209 12890216 10013419 27533332 29232790 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 DISABLED BY 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 6826899 7750984 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. 4954192 4270011 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. 4192405 3949849 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. 3616512 760442 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. 1090153 MAINSTREAM RENT VOUCHERS 57871 33417 THRIFT SHOP 4764536 793859 20738032 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 103 0 317 1 0 0 0 0 0 0 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 KAREN SCHWARTZ - CFO 6313619020 25 HOWARD PLACE RONKONKOMA NY 11779 YOLANDA ROBANO-GROSS LMSW MHA CHIEF EXECUTIVE OFFICER 35.00 1.50 X 261558 0 30246 KAREN SCHWARTZ CHIEF FINANCIAL OFFICER 28.60 6.40 X 150921 0 57895 GEORGIA KUHEN PROGRAM DIRECTOR 35.00 0.00 X 140258 0 58170 ALLISON COVINO PROGRAM DIRECTOR 35.00 0.00 X 141153 0 52133 LORI BARRAUD HR DIRECTOR 35.00 0.00 X 136185 0 38470 ROBIN SAYLES PROGRAM DIRECTOR 35.00 0.00 X 117153 0 49724 DENISE WATERHOUSE DEVELOPMENT DIRECTOR 35.00 0.00 X 123260 0 38725 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 AS OF 12/2021 0.30 1.50 X X 0 0 0 TAMIKA S MENDOZA SECRETARY AS OF 12/2021 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 AS OF 05/2021 0.30 1.50 X 0 0 0 TARA LABRIOLA DIRECTOR AS OF 07/2021 0.30 1.50 X 0 0 0 MICHAEL MCCLAIN DIRECTOR 0.30 1.50 X 0 0 0 JOANNE SHAPIRO DIRECTOR 0.30 1.50 X 0 0 0 BALVINDA SAREEN DIRECTOR AS OF 01/2021 0.30 1.50 X 0 0 0 JUDY SIMONCIC ESQ DIRECTOR 0.30 1.50 X 0 0 0 LAVERNE SWINTON DIRECTOR TO 07/2021 0.30 1.50 X 0 0 0 1070488 0 325363 7 0 1 0 ATLANTIC TOMORROW OFFICE PO BOX 5149 WHITE PLAINS NY 10602 IT MANAGEMENT SERVICES 235305 BAKER TILLY US LLP PO BOX 7398 MADISON WI 537077398 ACCOUNTING/AUDITING 152250 2 8269 6528484 1455813 343794 7992566 MENTAL HEALTH LICENSED PROGRAMS 623990 7750984 7750984 MENTAL HEALTH SUPPORTIVE HOUSING 623990 4270011 4270011 ATC - CARE COORDINATION 623990 3949849 3949849 ATC - RESIDENTIAL SERVICES 623990 760442 760442 THRIFT SHOP 453310 33417 33417 16764703 102926 102926 2412128 2321807 90321 90321 90321 MANAGEMENT FEES 900099 155485 155485 MISCELLANEOUS INCOME 900099 2183 2183 157668 25108184 16764703 0 350915 500620 500620 10018782 8820580 1122994 75208 372012 297845 70358 3809 2216235 1933670 272970 9595 790787 679593 105367 5827 55887 28622 27265 112786 106160 5963 663 806735 565451 240387 897 523611 457660 59863 6088 2570297 2529218 41079 147490 144673 2738 79 1294796 1242951 51831 14 225084 206466 18330 288 RENTAL ASSIST & RELATED 2047163 2047163 MAINTENANCE & REPAIRS 713391 686074 27313 4 MINOR EQU,SUPPLIES,FOOD 697012 690688 3094 3230 MONEY MGMNT - CLIENTS 146365 146365 211204 154853 53721 2630 23450257 20738032 2603893 108332 1594928 471664 3453613 2962425 2121138 2695569 212789 337280 44712748 17823003 27491890 26889745 4532083 4744258 1017107 1145268 40423548 39246209 1311754 1396287 2633224 41643 6650812 6384866 2294426 2190623 12890216 10013419 X 27397742 29079567 135590 153223 27533332 29232790 40423548 39246209 1657927 41531 0 X 0 1 X 1 1 1 X 650616 242704 395326 6106918 7992566 15388130 17201427 18031954 20066247 15432787 16764703 87497118 17852043 18274658 20461573 21539705 24757269 102885248 0 0 0 102885248 117723 127869 139049 95184 102926 582751 117723 127869 139049 95184 102926 582751 147056 141327 148990 156353 157668 751394 18116822 18543854 20749612 21791242 25017863 104219393 0.98720 0.98620 0.00560 0.00620 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 6,166. 2018 AMOUNT: $ 831. 2019 AMOUNT: $ 86. 2020 AMOUNT: $ 2,823. 2021 AMOUNT: $ 2,183. MANAGEMENT FEES - 2017 AMOUNT: $ 140,890. 2018 AMOUNT: $ 140,496. 2019 AMOUNT: $ 148,904. 2020 AMOUNT: $ 153,530. 2021 AMOUNT: $ 155,485. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9982562 9982562 32787741 16243861 16543880 137004 105755 31249 1805441 1473387 332054 26889745 DUE TO GOVERNMENTAL AGENCIES 1643939 OTHER CURRENT LIABILITIES 7027 TENANT DEPOSITS HELD IN TRUST 80992 ADVANCE FROM NEW YORK STATE 384565 OTHER LIABILITIES 74100 2190623 X 25149715 41531 41531 25108184 0 25108184 23450257 0 23450257 0 23450257 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. X X X X 0 0 0 0 0 0 0 0 0 YOLANDA ROBANO-GROSS LMSW MHA CHIEF EXECUTIVE OFFICER 261558 0 0 0 0 0 19500 0 10746 0 291804 0 0 0 KAREN SCHWARTZ CHIEF FINANCIAL OFFICER 150921 0 0 0 0 0 13065 0 44830 0 208816 0 0 0 GEORGIA KUHEN PROGRAM DIRECTOR 140258 0 0 0 0 0 12274 0 45896 0 198428 0 0 0 ALLISON COVINO PROGRAM DIRECTOR 141153 0 0 0 0 0 7671 0 44462 0 193286 0 0 0 LORI BARRAUD HR DIRECTOR 136185 0 0 0 0 0 11474 0 26996 0 174655 0 0 0 ROBIN SAYLES PROGRAM DIRECTOR 117153 0 0 0 0 0 6099 0 43625 0 166877 0 0 0 DENISE WATERHOUSE DEVELOPMENT DIRECTOR 123260 0 0 0 0 0 10525 0 28200 0 161985 0 0 0 X 1 343794 NYSE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B RESPRESENTS THE NUMBER OF CONTRIBUTORS. 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 AVAILABLE ON THE AGENCY WEBSITE. ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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