OPTIONS FOR COMMUNITY LIVING INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OPTIONS FOR COMMUNITY LIVING INC (EIN 11-2612035)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-24
- IRS object ID
- 201932679349301323
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-24T14:34:42-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD SUITE 300 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112612035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTIONS FOR COMMUNITY LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPTI | BusinessNameControlTxt |
| Phone | 6313619020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HOWARD PLACE | AddressLine1Txt |
| City | RONKONKOMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11779 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOLANDA ROBANO-GROSS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6313619020 | PhoneNum |
| Signature | 2019-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN M LABITA CPA | PreparerPersonNm |
| PTIN | P00140777 | PTIN |
| Phone | 6317527400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.255.126.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-19 | IPDt |
| IP Tm | 15:30:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | YOLANDA ROBANO-GROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HOWARD PLACE | AddressLine1Txt |
| City | RONKONKOMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11779 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,072,250 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.OPTIONSCL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE & HOUSING FOR PERSONS WITH MENTAL ILLNESS, HIV/AIDS, & OTHER CHRONIC ILLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 303 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,100 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $650,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $242,704 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,201,427 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,031,954 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,809 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,056 | PYOtherRevenueAmt |
| CY Other Revenue | $141,327 | CYOtherRevenueAmt |
| PY Total Revenue | $18,126,908 | PYTotalRevenueAmt |
| CY Total Revenue | $18,574,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,365,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,197,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,408,406 | PYOtherExpensesAmt |
| CY Other Expenses | $7,693,338 | CYOtherExpensesAmt |
| PY Total Expenses | $18,774,071 | PYTotalExpensesAmt |
| CY Total Expenses | $19,891,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$647,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,317,095 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,831,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,533,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,291,284 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,550,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,540,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,982,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPTIONS FOR COMMUNITY LIVING, INC. ("OPTIONS") WAS INCORPORATED UNDER NEW YORK STATE LAW FOR THE PURPOSE OF PROVIDING RESIDENTIAL AND SUPPORT SERVICES TO PEOPLE WITH SPECIAL NEEDS THROUGH CASE MANAGEMENT. OPTIONS ASSURES THAT FAMILIES AND INDIVIDUALS ARE OFFERED THE COMMUNITY RESOURCES ESSENTIAL TO INDEPENDENT LIVING AND SELF-SUFFICIENCY. OPTIONS IS A MULTIFACETED AGENCY, WITH PROGRAMS SERVING ADULTS DISABLED BY MENTAL ILLNESS, INDIVIDUALS 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,722,742 | ExpenseAmt |
| Revenue | $6,396,821 | RevenueAmt |
| Desc | MENTAL HEALTH LICENSED PROGRAMS - UNDER THE AUSPICES OF THE NEW YORK STATE OFFICE OF MENTAL HEALTH, OPTIONS PROVIDES TRANSITIONAL HOUSING WITH REHABILITATION SERVICES TO 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,166,314 | ExpenseAmt |
| Revenue | $4,635,355 | RevenueAmt |
| Desc | 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 336 ADULTS AT 114 SITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,805,123 | ExpenseAmt |
| Revenue | $3,868,651 | RevenueAmt |
| Desc | 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 ASSURE THAT THEY RECEIVE EVERYTHING NECESSARY TO STAY HEALTHY, OUT OF THE EMERGENCY ROOM AND OUT OF THE HOSPITAL. THE ATC CARE COORDINATION PROGRAM ASSISTS MORE THAN 1,400 LONG ISLANDERS ANNUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,787,087 | $2,042,190 | ATC - RESIDENTIAL SERVICES - PROVIDES HOUSING AND HOUSING SERVICES FOR PEOPLE LIVING WITH HIV/AIDS. OPTIONS OPERATES 69 UNITS OF LONG-TERM AFFORDABLE SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES WITH LOW INCOMES, LIVING WITH HIV/AIDS AND ARE HOMELESS OR INAPPROPRIATELY HOUSED. 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. |
| $1,073,012 | $1,065,429 | MAINSTREAM RENT VOUCHERS |
| $33,097 | $23,508 | THRIFT SHOP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,893,196 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,131,127 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,587,375 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 303 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTIONS FOR COMMUNITY LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6313619020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HOWARD PLACE | AddressLine1Txt |
| City | RONKONKOMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11779 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JODY BURKE MSW | ||||||||
| PRESIDENT | 0.30 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN TILLINGHAST | ||||||||
| VICE PRESIDENT | 0.30 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK PINTO | ||||||||
| TREASURER - RESIGNED 6/2019 | 0.30 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNE SHAPIRO | ||||||||
| SECRETARY | 0.30 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW ARMANDI CPA | ||||||||
| DIRECTOR | 0.30 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEB BUNT | ||||||||
| DIRECTOR | 0.30 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCCLAIN | ||||||||
| DIRECTOR | 0.30 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMIKA S MENDOZA | ||||||||
| DIRECTOR | 0.30 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JUDY SIMONCIC ESQ | ||||||||
| DIRECTOR | 0.30 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM YOUMAZZO | ||||||||
| DIRECTOR | 0.30 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA ROBANO-GROSS LMSW MHA | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 1.50 | Yes (X) | $230,235 | $0 | $16,887 | ||
| KAREN SCHWARTZ | ||||||||
| DIRECTOR OF FINANCIAL SERVICES | 28.60 | 6.40 | Yes (X) | $137,439 | $0 | $45,016 | ||
| GEORGIA KUHEN | ||||||||
| PROGRAM DIRECTOR | 35.00 | 0.00 | $134,850 | $0 | $45,345 | Yes (X) | ||
| ALLISON COVINO | ||||||||
| PROGRAM DIRECTOR | 35.00 | 0.00 | $133,164 | $0 | $31,643 | Yes (X) | ||
| DENISE WATERHOUSE | ||||||||
| DEVELOPMENT DIRECTOR | 35.00 | 0.00 | $119,720 | $0 | $22,150 | Yes (X) | ||
| LORI BARRAUD | ||||||||
| HR DIRECTOR | 35.00 | 0.00 | $114,051 | $0 | $44,014 | Yes (X) | ||
| ROBIN SAYLES | ||||||||
| PROGRAM DIRECTOR | 35.00 | 0.00 | $107,030 | $0 | $35,123 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $976,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7398 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537077398 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $112,400 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,529 | FederatedCampaignsAmt |
| Government Grants | $89,508 | GovernmentGrantsAmt |
| All Other Contributions | $130,667 | AllOtherContributionsAmt |
| Total Contributions | $242,704 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MENTAL HEALTH LICENSED PROGRAMS | 623990 | $6,466,821 | $6,466,821 |
| MENTAL HEALTH SUPPORTIVE HOUSING | 623990 | $4,565,355 | $4,565,355 |
| ATC - CARE COORDINATION | 623990 | $3,868,651 | $3,868,651 |
| ATC - RESIDENTIAL SERVICES | 623990 | $2,042,190 | $2,042,190 |
| MAIN STREAM RENT VOUCHERS | 532000 | $1,065,429 | $1,065,429 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,031,954 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,869 | TotalRevenueColumnAmt |
| Exclusion | $127,869 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,527,896 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,498,065 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,831 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,331 | TotalRevenueColumnAmt |
| Exclusion | $30,331 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $140,496 | $140,496 |
| MISCELLANEOUS INCOME | 900099 | $831 | $831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141,327 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,574,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,031,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $299,527 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,577 | TotalAmt |
| Management And General | $429,577 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,873,899 | TotalAmt |
| Program Services | $7,761,219 | ProgramServicesAmt |
| Management And General | $1,080,547 | ManagementAndGeneralAmt |
| Fundraising | $32,133 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,303 | TotalAmt |
| Program Services | $188,760 | ProgramServicesAmt |
| Management And General | $92,076 | ManagementAndGeneralAmt |
| Fundraising | $2,467 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,518 | TotalAmt |
| Program Services | $1,631,091 | ProgramServicesAmt |
| Management And General | $276,368 | ManagementAndGeneralAmt |
| Fundraising | $4,059 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,645 | TotalAmt |
| Program Services | $593,587 | ProgramServicesAmt |
| Management And General | $103,571 | ManagementAndGeneralAmt |
| Fundraising | $2,487 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,637 | TotalAmt |
| Program Services | $39,320 | ProgramServicesAmt |
| Management And General | $8,317 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,100 | TotalAmt |
| Program Services | $93,728 | ProgramServicesAmt |
| Management And General | $7,994 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,057 | TotalAmt |
| Program Services | $418,755 | ProgramServicesAmt |
| Management And General | $30,222 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,306 | TotalAmt |
| Program Services | $392,992 | ProgramServicesAmt |
| Management And General | $64,826 | ManagementAndGeneralAmt |
| Fundraising | $3,488 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,290 | TotalAmt |
| Program Services | $2,115,462 | ProgramServicesAmt |
| Management And General | $18,816 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,123 | TotalAmt |
| Program Services | $199,368 | ProgramServicesAmt |
| Management And General | $5,696 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,828 | TotalAmt |
| Program Services | $1,233,438 | ProgramServicesAmt |
| Management And General | $48,390 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,988 | TotalAmt |
| Program Services | $161,537 | ProgramServicesAmt |
| Management And General | $17,345 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL ASSIST & RELATED | $1,562,164 | $1,562,164 | ||
| MAINTENANCE & REPAIRS | $474,106 | $456,108 | $17,989 | $9 |
| MINOR EQU,SUPPLIES,FOOD | $440,546 | $439,451 | $1,095 | |
| MONEY MGMNT - CLIENTS | $149,813 | $149,813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,380 | TotalAmt |
| Program Services | $150,582 | ProgramServicesAmt |
| Management And General | $52,695 | ManagementAndGeneralAmt |
| Fundraising | $3,103 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,891,280 | TotalAmt |
| Program Services | $17,587,375 | ProgramServicesAmt |
| Management And General | $2,255,524 | ManagementAndGeneralAmt |
| Fundraising | $48,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,166 | BOYAmt |
| EOY | $1,009,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,047 | BOYAmt |
| EOY | $2,999,854 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,432 | BOYAmt |
| EOY | $1,606,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,007 | BOYAmt |
| EOY | $213,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,896,469 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,857,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,626,808 | BOYAmt |
| EOY | $30,038,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,596,406 | BOYAmt |
| EOY | $3,738,056 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,535 | BOYAmt |
| EOY | $926,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,831,401 | BOYAmt |
| EOY | $40,533,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,187 | BOYAmt |
| EOY | $945,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,478 | BOYAmt |
| EOY | $928,489 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,728,094 | BOYAmt |
| EOY | $6,206,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,324,525 | BOYAmt |
| EOY | $4,469,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,291,284 | BOYAmt |
| EOY | $12,550,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,522,509 | BOYAmt |
| EOY | $27,941,918 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,608 | BOYAmt |
| EOY | $41,071 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,540,117 | BOYAmt |
| EOY | $27,982,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,831,401 | BOYAmt |
| EOY | $40,533,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,317,095 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$240,033 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,386,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,797,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,704 | CurrentTaxYearAmt |
| Total | $6,787,972 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,796,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,956,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,919,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,201,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,031,954 | CurrentTaxYearAmt |
| Total | $79,906,058 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,182,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,754,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,630,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,852,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,274,658 | CurrentTaxYearAmt |
| Total | $86,694,030 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $86,694,030 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,869 | CurrentTaxYearAmt |
| Total | $558,062 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,869 | CurrentTaxYearAmt |
| Total | $558,062 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,327 | CurrentTaxYearAmt |
| Total | $729,030 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,428,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,004,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,887,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,116,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,543,854 | CurrentTaxYearAmt |
| Total | $87,981,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 25,508. 2015 AMOUNT: $ 13,971. 2016 AMOUNT: $ 292. 2017 AMOUNT: $ 6,166. 2018 AMOUNT: $ 831. MANAGEMENT FEES - 2014 AMOUNT: $ 126,728. 2015 AMOUNT: $ 130,672. 2016 AMOUNT: $ 143,476. 2017 AMOUNT: $ 140,890. 2018 AMOUNT: $ 140,496. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,956,197 | OtherCostOrOtherBasisAmt |
| Book Value | $9,956,197 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,104,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,341,097 | DepreciationAmt |
| Book Value | $19,763,722 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,489 | DepreciationAmt |
| Book Value | $47,515 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,698,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,427,400 | DepreciationAmt |
| Book Value | $271,049 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,038,483 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $1,461,693 |
| OTHER CURRENT LIABILITIES | $7,857 |
| SECURITY DEPOSITS HELD IN TRUST | $76,250 |
| ADVANCE FROM NEW YORK STATE | $2,705,776 |
| OTHER LIABILITIES | $218,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,469,958 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,334,152 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$240,033 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$240,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,574,185 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,574,185 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,891,280 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,891,280 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,891,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YOLANDA ROBANO-GROSS LMSW MHA | ||||||||||||||
| EXECUTIVE DIRECTOR | $230,235 | $0 | $0 | $0 | $0 | $0 | $15,600 | $0 | $1,287 | $0 | $247,122 | $0 | $0 | $0 |
| KAREN SCHWARTZ | ||||||||||||||
| DIRECTOR OF FINANCIAL SERVICES | $137,439 | $0 | $0 | $0 | $0 | $0 | $14,593 | $0 | $30,423 | $0 | $182,455 | $0 | $0 | $0 |
| GEORGIA KUHEN | ||||||||||||||
| PROGRAM DIRECTOR | $134,850 | $0 | $0 | $0 | $0 | $0 | $14,388 | $0 | $30,957 | $0 | $180,195 | $0 | $0 | $0 |
| ALLISON COVINO | ||||||||||||||
| PROGRAM DIRECTOR | $133,164 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,643 | $0 | $164,807 | $0 | $0 | $0 |
| LORI BARRAUD | ||||||||||||||
| HR DIRECTOR | $114,051 | $0 | $0 | $0 | $0 | $0 | $12,332 | $0 | $31,682 | $0 | $158,065 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE AUDIT/FINANCE COMMITTEE 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 EXECUTIVE DIRECTOR SALARY. THE DECISION MADE BY THE COMMITTEE WAS DISCUSSED AND APPROVED BY THE FULL BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCIAL SERVICES 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 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 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 EXECUTIVE DIRECTOR 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| 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 | NOT APPLICABLE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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