{"success":true,"data":{"_id":113413120,"filings":[{"Organization":{"value":null,"Person":["ALAN TILLINGHAST","JODY BURKE MSW","YOLANDA ROBANO-GROSS LMSW MHA","MARK PINTO","TOM YOUMAZZO","BEVERLY-JANE ANIANO","MATTHEW ARMANDI CPA","MICHAEL L MCCLAIN","TAMIKA S MENDOZA","JOANNE SHAPIRO","JUDY SIMONCIC ESQ","LAVERNE SWINTON","JEB BUNT","KAREN SCHWARTZ"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VP (NON-VOTING)","TREASURER - RESIGNED 6/2019","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR OF FINANCIAL SERVICES"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.4],"Total Compensation":[0,0,20158,0,0,0,0,0,0,0,0,0,0,49759],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,20158,0,0,0,0,0,0,0,0,0,0,49759]},"Basic":{"value":null,"mission":"To provide housing for persons with chronic mental illness.","year":2019,"name":"OCL PROPERTIES IV INC","phone":6313619020,"website":"WWW.OPTIONSCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YOLANDA ROBANO-GROSS","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"25 HOWARD PLACE, RONKONKOMA, NY, 11779, USA","city":"RONKONKOMA","state":"NY","country":"USA","zip_code":11779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":82921,"Contributions":{"value":54558,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":54558,"Related organizations":0},"Program revenue":{"value":28357,"Total revenue":28357,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":6},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":120052,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22482,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16737,"Pension plan contributions":0,"Other employee benefits":4530,"Payroll taxes":1215},"Other expenses":{"value":97570,"Management services":7588,"Legal":3932,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1331,"Information technology":0,"Royalties":0,"Occupancy":14750,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33620,"Insurance":2068,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25281,"OP & MAINT SERVICE EXP":23585,"SUPPLIES":1696},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":81280,"Management And General Expenses":38772,"Fundraising Expenses":0}},"Assets":{"value":374069,"Non-interest bearing cash":11765,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":838,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":309841,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51625},"Liabilities":{"value":18838,"Sum of Total Liabilities":0,"Accounts payable, accrued":2779,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16059},"Fund balance":{"value":355231,"Net assets without donor restriction":355231,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6770399493552793,"percentile":0.5245222865797169},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4477876533085708,"percentile":0.08176141133340901},"Liabilities to Assets Ratio":{"score":0.05035969299781591,"percentile":0.38787786796190965},"Operating Reserve Ratio":{"score":3.115891447039616,"percentile":0.720342649808751},"Officer Compensation Ratio":{"score":0.5823892979708792,"percentile":0.05012387994024069},"Program Expense Growth":{"score":0.005355296137765393,"percentile":0.34443200991258793},"Revenue Growth":{"score":0.015842689971324066,"percentile":0.4436204085780734},"Asset Growth":{"score":-0.05944952705752303,"percentile":0.14935403371119485},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4424958728416539,"percentile":0.19666333558849391}},"source_xml":"202013049349301311_public.xml"},{"Organization":{"value":null,"Person":["JODY BURKE MSW","RICHARD OEHMLER","DIANA ANTOS ARENS PHD","YOLANDA ROBANO-GROSS LMSW MHA","MATTHEW ARMANDI CPA","JOANNE SHAPIRO","MARIE MASON","MICHAEL L MCCLAIN","JUDY SIMONCIC ESQ","ALAN TILLINGHAST"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VP (NON-VOTING), RETIRED 10/2014","2ND VP (NON-VOTING), 10/2014-PRESENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,26075,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,26075,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for persons with chronic mental illness.","year":2014,"name":"OCL PROPERTIES IV INC","phone":6313619020,"website":"WWW.OPTIONSCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YOLANDA ROBANO-GROSS","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"202 EAST MAIN STREET, SMITHTOWN, NY, 11787, USA","city":"SMITHTOWN","state":"NY","country":"USA","zip_code":11787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":77526,"Contributions":{"value":53502,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":53502,"Related organizations":0},"Program revenue":{"value":24009,"Total revenue":24009,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102453,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15493,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11820,"Pension plan contributions":0,"Other employee benefits":2770,"Payroll taxes":903},"Other expenses":{"value":86960,"Management services":6998,"Legal":0,"Accounting":8878,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":682,"Information technology":0,"Royalties":0,"Occupancy":15468,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33881,"Insurance":2557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18496,"OP & MAINT SERVICE EXP":16125,"SUPPLIES":2371},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":78919,"Management And General Expenses":23534,"Fundraising Expenses":0}},"Assets":{"value":521595,"Non-interest bearing cash":3764,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":47,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":470099,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":47685},"Liabilities":{"value":16107,"Sum of Total Liabilities":0,"Accounts payable, accrued":2478,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13629},"Fund balance":{"value":505488,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":505488,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7702946717031224,"percentile":0.5922933466523809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3215308412661559,"percentile":0.10718247515274588},"Liabilities to Assets Ratio":{"score":0.03088028067753717,"percentile":0.4268637962876475},"Operating Reserve Ratio":{"score":5.091066147404176,"percentile":0.8089402757616365},"Officer Compensation Ratio":{"score":0.2545069446477897,"percentile":0.2355472182079337},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5332119692728455,"percentile":0.40933564488960145}},"source_xml":"201512229349302201_public.xml"},{"Organization":{"value":null,"Person":["JOHN DEBIASE","ALAN TILLINGHAST","YOLANDA ROBANO-GROSS","RICHARD FABIETTI","TAMIKA MENDOZA","BEVERLY-JANE ANIANO","ANTHONY J GRAFFEO","TARA LABRIOLA","BALVINDAR SAREEN","JUDY SIMONCIC","LISA TOMASULO","FRANK TUMBARELLO","LAURA POLLAK","LOURDES SOTO","KAREN SCHWARTZ"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VICE PRESIDENT (NONVOTING)","TREASURER","SECRETARY (UNTIL 11/7/2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.4],"Total Compensation":[0,0,45536,0,0,0,0,0,0,0,0,0,0,0,73290],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,45536,0,0,0,0,0,0,0,0,0,0,0,73290]},"Basic":{"value":null,"mission":"To provide housing for persons with chronic mental illness.","year":2024,"name":"OCL PROPERTIES IV INC","phone":6313619020,"website":"WWW.OPTIONSCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YOLANDA ROBANO-GROSS","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"25 HOWARD PLACE, RONKONKOMA, NY, 11779, USA","city":"RONKONKOMA","state":"NY","country":"USA","zip_code":11779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":109394,"Contributions":{"value":68232,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68232,"Related organizations":0},"Program revenue":{"value":33956,"Total revenue":33956,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7200,"Other total":7200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":154411,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34162,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25405,"Pension plan contributions":0,"Other employee benefits":6853,"Payroll taxes":1904},"Other expenses":{"value":120249,"Management services":8958,"Legal":12506,"Accounting":10573,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1154,"Information technology":0,"Royalties":0,"Occupancy":16296,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34166,"Insurance":4579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32017,"OP & MAINT SERVICE EXP":20192,"BAD DEBT":6766,"SUPPLIES":5059},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":96135,"Management And General Expenses":58276,"Fundraising Expenses":0}},"Assets":{"value":198710,"Non-interest bearing cash":15545,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":159893,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23272},"Liabilities":{"value":46440,"Sum of Total Liabilities":0,"Accounts payable, accrued":2062,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":44378},"Fund balance":{"value":152270,"Net assets without donor restriction":152270,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6225916547396235,"percentile":0.5025945961186792},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.411512514397499,"percentile":0.08771472517358482},"Liabilities to Assets Ratio":{"score":0.23370741281264154,"percentile":0.23264515357248788},"Operating Reserve Ratio":{"score":1.286890182694238,"percentile":0.49524671202538106},"Officer Compensation Ratio":{"score":0.7695436205969782,"percentile":0.023980890304349547},"Program Expense Growth":{"score":0.021547207723471642,"percentile":0.4118813951316237},"Revenue Growth":{"score":0.030509901810328054,"percentile":0.51720466503222},"Asset Growth":{"score":-0.08564982106654964,"percentile":0.11718538633917484},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4270633606638396,"percentile":0.16769615447456726}},"source_xml":"202512879349302371_public.xml"},{"Organization":{"value":null,"Person":["JODY BURKE MSW","ALAN TILLINGHAST","YOLANDA ROBANO-GROSS LMSW MHA","MATTHEW ARMANDI CPA","JOANNE SHAPIRO","JEB BUNT","MARIE MASON","MICHAEL L MCCLAIN","TAMIKA S MENDOZA","MARK PINTO","JUDY SIMONCIC ESQ","RICHARD OEHMLER","KAREN SCHWARTZ"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VP (NON-VOTING)","TREASURER","SECRETARY","DIRECTOR AS OF 8/2017","DIRECTOR RESIGNED 2/2017","DIRECTOR","DIRECTOR","DIRECTOR AS OF 4/2017","DIRECTOR","VICE PRESIDENT RESIGNED 8/2017","DIRECTOR OF FINANCIAL SERVICES"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.4],"Total Compensation":[0,0,14611,0,0,0,0,0,0,0,0,0,48587],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,14611,0,0,0,0,0,0,0,0,0,48587]},"Basic":{"value":null,"mission":"To provide housing for persons with chronic mental illness.","year":2017,"name":"OCL PROPERTIES IV INC","phone":6313619020,"website":"WWW.OPTIONSCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YOLANDA ROBANO-GROSS","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"202 EAST MAIN STREET, SMITHTOWN, NY, 11787, USA","city":"SMITHTOWN","state":"NY","country":"USA","zip_code":11787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":81319,"Contributions":{"value":54464,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":54464,"Related organizations":0},"Program revenue":{"value":26849,"Total revenue":26849,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102134,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16074,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12348,"Pension plan contributions":0,"Other employee benefits":2815,"Payroll taxes":911},"Other expenses":{"value":86060,"Management services":7342,"Legal":0,"Accounting":9480,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1557,"Information technology":0,"Royalties":0,"Occupancy":12676,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33620,"Insurance":2285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19100,"OP & MAINT SERVICE EXP":17382,"SUPPLIES":1718},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":76175,"Management And General Expenses":25959,"Fundraising Expenses":0}},"Assets":{"value":462306,"Non-interest bearing cash":23833,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":377081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":61388},"Liabilities":{"value":25973,"Sum of Total Liabilities":0,"Accounts payable, accrued":2381,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23592},"Fund balance":{"value":436333,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":436333,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7458339044784303,"percentile":0.5694730651800891},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2559672401283833,"percentile":0.12741917700342736},"Liabilities to Assets Ratio":{"score":0.056181403659048335,"percentile":0.37857609306609113},"Operating Reserve Ratio":{"score":4.5264652319501835,"percentile":0.7901069851032454},"Officer Compensation Ratio":{"score":0.6187753343646581,"percentile":0.0429108587006794},"Program Expense Growth":{"score":-0.029647411315969773,"percentile":0.23674315617553027},"Revenue Growth":{"score":0.02804490429069673,"percentile":0.5050932975647641},"Asset Growth":{"score":-0.041365653320461264,"percentile":0.1829626163534144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46091610765931174,"percentile":0.23329632950116022}},"source_xml":"201812689349300231_public.xml"},{"Organization":{"value":null,"Person":["ALAN TILLINGHAST","JODY BURKE MSW","YOLANDA ROBANO-GROSS LMSW MHA","JOHN DEBIASE","TAMIKA S MENDOZA","BEVERLY-JANE ANIANO","MATTHEW ARMANDI CPA","MICHAEL BILLIA","RICHARD FABIETTI","TARA LABRIOLA","MICHAEL L MCCLAIN","JOANNE SHAPIRO","BALVINDA SAREEN","JUDY SIMONCIC ESQ","LISA TOMASULO","KAREN SCHWARTZ"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VP (NON-VOTING)","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR TO 6/10/2022","DIRECTOR AS OF 1/2022","DIRECTOR","DIRECTOR TO 4/28/2022","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR AS OF 11/2022","CHIEF FINANCIAL OFFICER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.4],"Total Compensation":[0,0,35411,0,0,0,0,0,0,0,0,0,0,0,0,61230],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,35411,0,0,0,0,0,0,0,0,0,0,0,0,61230]},"Basic":{"value":null,"mission":"To provide housing for persons with chronic mental illness.","year":2022,"name":"OCL PROPERTIES IV INC","phone":6313619020,"website":"WWW.OPTIONSCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YOLANDA ROBANO-GROSS","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"25 HOWARD PLACE, RONKONKOMA, NY, 11779, USA","city":"RONKONKOMA","state":"NY","country":"USA","zip_code":11779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":89074,"Contributions":{"value":58338,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58338,"Related organizations":0},"Program revenue":{"value":30732,"Total revenue":30732,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":147687,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28684,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":22075,"Pension plan contributions":0,"Other employee benefits":4980,"Payroll taxes":1629},"Other expenses":{"value":119003,"Management services":7411,"Legal":1907,"Accounting":10250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1367,"Information technology":0,"Royalties":0,"Occupancy":19201,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34452,"Insurance":2909,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41506,"OP & MAINT SERVICE EXP":29681,"SUPPLIES":6794,"BAD DEBT":5031},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":105615,"Management And General Expenses":42072,"Fundraising Expenses":0}},"Assets":{"value":255293,"Non-interest bearing cash":1428,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1692,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":218649,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33524},"Liabilities":{"value":17514,"Sum of Total Liabilities":0,"Accounts payable, accrued":2562,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14952},"Fund balance":{"value":237779,"Net assets without donor restriction":237779,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.715127262385992,"percentile":0.5466155252833654},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6580259110402586,"percentile":0.05897960718441129},"Liabilities to Assets Ratio":{"score":0.0686035261444693,"percentile":0.3609383628876183},"Operating Reserve Ratio":{"score":1.728608476033774,"percentile":0.5773058766729874},"Officer Compensation Ratio":{"score":0.6543636203592733,"percentile":0.03701600012112054},"Program Expense Growth":{"score":0.024359803426313116,"percentile":0.42416930233992944},"Revenue Growth":{"score":0.01647025778682072,"percentile":0.4467907535896654},"Asset Growth":{"score":-0.07505578979976947,"percentile":0.12858487389492118},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4426522395138223,"percentile":0.19695411331492008}},"source_xml":"202342759349301989_public.xml"},{"Organization":{"value":null,"Person":["JOHN DEBIASE","ALAN TILLINGHAST","YOLANDA ROBANO-GROSS LMSW MHA","RICHARD FABIETTI","TAMIKA S MENDOZA","BEVERLY-JANE ANIANO","ANTHONY J GRAFFEO","TARA LABRIOLA","BALVINDAR SAREEN","JUDY SIMONCIC ESQ","LISA TOMASULO","JODY BURKE","KAREN SCHWARTZ"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VP (NON-VOTING)","TREASURER","SECRETARY","DIRECTOR","DIRECTOR AS OF 4/23","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.4],"Total Compensation":[0,0,39634,0,0,0,0,0,0,0,0,0,66067],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,39634,0,0,0,0,0,0,0,0,0,66067]},"Basic":{"value":null,"mission":"To provide housing for persons with chronic mental illness.","year":2023,"name":"OCL PROPERTIES IV INC","phone":6313619020,"website":"WWW.OPTIONSCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YOLANDA ROBANO-GROSS","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"25 HOWARD PLACE, RONKONKOMA, NY, 11779, USA","city":"RONKONKOMA","state":"NY","country":"USA","zip_code":11779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":102337,"Contributions":{"value":66882,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":66882,"Related organizations":0},"Program revenue":{"value":30615,"Total revenue":30615,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4835,"Other total":4835,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":142829,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26683,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20242,"Pension plan contributions":0,"Other employee benefits":4950,"Payroll taxes":1491},"Other expenses":{"value":116146,"Management services":7957,"Legal":7917,"Accounting":10260,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1137,"Information technology":0,"Royalties":0,"Occupancy":17861,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34040,"Insurance":3302,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33672,"OP & MAINT SERVICE EXP":24605,"BAD DEBT":7100,"SUPPLIES":1967},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":91629,"Management And General Expenses":51200,"Fundraising Expenses":0}},"Assets":{"value":223283,"Non-interest bearing cash":2612,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5675,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":184609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30387},"Liabilities":{"value":25996,"Sum of Total Liabilities":0,"Accounts payable, accrued":3380,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22616},"Fund balance":{"value":197287,"Net assets without donor restriction":197287,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6415293812881138,"percentile":0.5091903442275624},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3956731192041979,"percentile":0.09063564174465051},"Liabilities to Assets Ratio":{"score":0.11642623934647958,"percentile":0.3103417055452589},"Operating Reserve Ratio":{"score":1.5632889679266815,"percentile":0.549851371967393},"Officer Compensation Ratio":{"score":0.7400527903997087,"percentile":0.026558120521775568},"Program Expense Growth":{"score":0.021686458257648346,"percentile":0.41250950084875676},"Revenue Growth":{"score":0.024629673598435136,"percentile":0.4881303839381878},"Asset Growth":{"score":-0.08132739265708684,"percentile":0.12160640255330578},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4346066001242712,"percentile":0.18160588898890345}},"source_xml":"202402699349300820_public.xml"},{"Organization":{"value":null,"Person":["JODY BURKE MSW","RICHARD OEHMLER","Yolanda Robano-Gross LMSW MHA","MATTHEW ARMANDI CPA","JOANNE SHAPIRO","MARIE MASON","MICHAEL L MCCLAIN","JUDY SIMONCIC ESQ","ALAN TILLINGHAST"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VP (NON-VOTING)","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,1200,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,1200,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for persons with chronic mental illness.","year":2015,"name":"OCL PROPERTIES IV INC","phone":6313619020,"website":"WWW.OPTIONSCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Yolanda Robano-Gross","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"202 EAST MAIN STREET, SMITHTOWN, NY, 11787, USA","city":"SMITHTOWN","state":"NY","country":"USA","zip_code":11787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":81979,"Contributions":{"value":53503,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":53503,"Related organizations":0},"Program revenue":{"value":28253,"Total revenue":28253,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":215,"Other total":215,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":96078,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14634,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10736,"Pension plan contributions":0,"Other employee benefits":3072,"Payroll taxes":826},"Other expenses":{"value":81444,"Management services":7359,"Legal":0,"Accounting":9053,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":964,"Information technology":0,"Royalties":0,"Occupancy":12292,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33829,"Insurance":2698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15249,"OP & MAINT SERVICE EXP":10770,"SUPPLIES":4479},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":71470,"Management And General Expenses":24608,"Fundraising Expenses":0}},"Assets":{"value":508544,"Non-interest bearing cash":12305,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":312,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":444400,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51527},"Liabilities":{"value":17155,"Sum of Total Liabilities":0,"Accounts payable, accrued":938,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16217},"Fund balance":{"value":491389,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":491389,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7438747684173276,"percentile":0.5678206037073139},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17198306883470157,"percentile":0.16679937693091396},"Liabilities to Assets Ratio":{"score":0.03373356091115026,"percentile":0.42013890595887143},"Operating Reserve Ratio":{"score":5.293032744228648,"percentile":0.8148862054310415},"Officer Compensation Ratio":{"score":0.012489851995253856,"percentile":0.9494311974279467},"Program Expense Growth":{"score":-0.09857283630360811,"percentile":0.1423186441142724},"Revenue Growth":{"score":0.06311115330508255,"percentile":0.6574977511659921},"Asset Growth":{"score":-0.03846092957457506,"percentile":0.18979670166228976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.524503488287909,"percentile":0.38546227358984303}},"source_xml":"201622079349301112_public.xml"},{"Organization":{"value":null,"Person":["ALAN TILLINGHAST","JODY BURKE MSW","YOLANDA ROBANO-GROSS LMSW MHA","TOM YOUMAZZO","BEVERLY-JANE ANIANO","MATTHEW ARMANDI CPA","MICHAEL L MCCLAIN","TAMIKA S MENDOZA","JOANNE SHAPIRO","JUDY SIMONCIC ESQ","LAVERNE SWINTON","JEB BUNT","KAREN SCHWARTZ"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VP (NON-VOTING)","SECRETARY TO 10/21/2020","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR TO 1/27/2020","CHIEF FINANCIAL OFFICER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.4],"Total Compensation":[0,0,19351,0,0,0,0,0,0,0,0,0,51676],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,19351,0,0,0,0,0,0,0,0,0,51676]},"Basic":{"value":null,"mission":"To provide housing for persons with chronic mental illness.","year":2020,"name":"OCL PROPERTIES IV INC","phone":6313619020,"website":"WWW.OPTIONSCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YOLANDA ROBANO-GROSS","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":9,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"25 HOWARD PLACE, RONKONKOMA, NY, 11779, USA","city":"RONKONKOMA","state":"NY","country":"USA","zip_code":11779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":83055,"Contributions":{"value":56268,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":56268,"Related organizations":0},"Program revenue":{"value":26781,"Total revenue":26781,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":117609,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23292,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17021,"Pension plan contributions":0,"Other employee benefits":5031,"Payroll taxes":1240},"Other expenses":{"value":94317,"Management services":7543,"Legal":759,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":996,"Information technology":0,"Royalties":0,"Occupancy":12554,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33620,"Insurance":2144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27701,"OP & MAINT SERVICE EXP":22124,"SUPPLIES":4506,"BAD DEBT":1071},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":82433,"Management And General Expenses":35176,"Fundraising Expenses":0}},"Assets":{"value":338415,"Non-interest bearing cash":13362,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":276221,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":48830},"Liabilities":{"value":17738,"Sum of Total Liabilities":0,"Accounts payable, accrued":2460,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15278},"Fund balance":{"value":320677,"Net assets without donor restriction":320677,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.70090724349327,"percentile":0.5375961670144119},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4160375654686653,"percentile":0.08692152064563424},"Liabilities to Assets Ratio":{"score":0.05241493432619713,"percentile":0.38448326295038127},"Operating Reserve Ratio":{"score":2.8774583577787416,"percentile":0.7033039297255863},"Officer Compensation Ratio":{"score":0.6039248696953464,"percentile":0.045637536037023814},"Program Expense Growth":{"score":0.005518490007188098,"percentile":0.34503312336493286},"Revenue Growth":{"score":0.014145945392507723,"percentile":0.43509429704654534},"Asset Growth":{"score":-0.06575341172901578,"percentile":0.14032556106589975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44441043044838674,"percentile":0.20028785795008103}},"source_xml":"202112869349302461_public.xml"},{"Organization":{"value":null,"Person":["JODY BURKE MSW","ALAN TILLINGHAST","YOLANDA ROBANO-GROSS LMSW MHA","MARK PINTO","JOANNE SHAPIRO","MATTHEW ARMANDI CPA","JEB BUNT","MICHAEL L MCCLAIN","TAMIKA S MENDOZA","JUDY SIMONCIC ESQ","TOM YOUMAZZO","KAREN SCHWARTZ"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VP (NON-VOTING)","TREASURER - RESIGNED 6/2019","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR OF FINANCIAL SERVICES"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.4],"Total Compensation":[0,0,16887,0,0,0,0,0,0,0,0,45016],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,16887,0,0,0,0,0,0,0,0,45016]},"Basic":{"value":null,"mission":"To provide housing for persons with chronic mental illness.","year":2018,"name":"OCL PROPERTIES IV INC","phone":6313619020,"website":"WWW.OPTIONSCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YOLANDA ROBANO-GROSS","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"25 HOWARD PLACE, RONKONKOMA, NY, 11779, USA","city":"RONKONKOMA","state":"NY","country":"USA","zip_code":11779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79464,"Contributions":{"value":52032,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":52032,"Related organizations":0},"Program revenue":{"value":27424,"Total revenue":27424,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":123435,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22748,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17437,"Pension plan contributions":0,"Other employee benefits":4018,"Payroll taxes":1293},"Other expenses":{"value":100687,"Management services":6976,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1176,"Information technology":0,"Royalties":0,"Occupancy":14013,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33620,"Insurance":2009,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33893,"OP & MAINT SERVICE EXP":31800,"SUPPLIES":2075,"BAD DEBTS":18},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":91297,"Management And General Expenses":32138,"Fundraising Expenses":0}},"Assets":{"value":413064,"Non-interest bearing cash":2507,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2001,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":343461,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65095},"Liabilities":{"value":20702,"Sum of Total Liabilities":0,"Accounts payable, accrued":2063,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18639},"Fund balance":{"value":392362,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":392362,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7396362457973832,"percentile":0.5644119613640208},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5533449109030505,"percentile":0.06829649952646179},"Liabilities to Assets Ratio":{"score":0.05011814149865396,"percentile":0.38828304106791994},"Operating Reserve Ratio":{"score":3.346409041195771,"percentile":0.7349399051262272},"Officer Compensation Ratio":{"score":0.5015028152468911,"percentile":0.07166624258197736},"Program Expense Growth":{"score":0.006727294315721152,"percentile":0.349721208465117},"Revenue Growth":{"score":0.017016562063735852,"percentile":0.4495338691339588},"Asset Growth":{"score":-0.05132137679450227,"percentile":0.16278193475601704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4552217764308316,"percentile":0.22165842096495408}},"source_xml":"201922679349301357_public.xml"},{"Organization":{"value":null,"Person":["JODY BURKE MSW","RICHARD OEHMLER","DIANA ANTOS ARENS PHD","MATTHEW ARMANDI CPA","JOANNE SHAPIRO","MARIE MASON","MICHAEL L MCCLAIN","JUDY SIMONCIC ESQ","ALAN TILLINGHAST"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VICE PRESIDENT (NON-VOTING)","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,32047,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,32047,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for persons with chronic mental illness.","year":2013,"name":"OCL PROPERTIES IV INC","phone":6313619020,"website":"WWW.OPTIONSCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANA ANTOS ARENS PHD","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"202 EAST MAIN STREET, SMITHTOWN, NY, 11787, USA","city":"SMITHTOWN","state":"NY","country":"USA","zip_code":11787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":72229,"Contributions":{"value":45518,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":45518,"Related organizations":0},"Program revenue":{"value":26676,"Total revenue":26676,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35,"Investment income total":35,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110130,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16404,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12200,"Pension plan contributions":0,"Other employee benefits":3266,"Payroll taxes":938},"Other expenses":{"value":93726,"Management services":6942,"Legal":0,"Accounting":8844,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":617,"Information technology":0,"Royalties":0,"Occupancy":15531,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34683,"Insurance":2650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24459,"OP & MAINT SERVICE EXP":20104,"SUPPLIES":4355},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":87075,"Management And General Expenses":23055,"Fundraising Expenses":0}},"Assets":{"value":549035,"Non-interest bearing cash":1582,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":503980,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43473},"Liabilities":{"value":18620,"Sum of Total Liabilities":0,"Accounts payable, accrued":4870,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13750},"Fund balance":{"value":530415,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":530415,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7906564968673386,"percentile":0.6137908533588973},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5247338326710878,"percentile":0.07143691282841205},"Liabilities to Assets Ratio":{"score":0.033914049195406484,"percentile":0.4197464329198847},"Operating Reserve Ratio":{"score":4.985335512576047,"percentile":0.8056920626022203},"Officer Compensation Ratio":{"score":0.2909924634522837,"percentile":0.1956487445709427},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5294796406456374,"percentile":0.39904683301259125}},"source_xml":"201431339349302468_public.xml"},{"Organization":{"value":null,"Person":["JODY BURKE MSW","RICHARD OEHMLER","Yolanda Robano-Gross LMSW MHA","MATTHEW ARMANDI CPA","JOANNE SHAPIRO","MARIE MASON","MICHAEL L MCCLAIN","JUDY SIMONCIC ESQ","TAMIKA S MENDOZA","ALAN TILLINGHAST"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VP (NON-VOTING)","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","dIRECTOR as of 10/2016","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,8840,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,8840,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for persons with chronic mental illness.","year":2016,"name":"OCL PROPERTIES IV INC","phone":6313619020,"website":"WWW.OPTIONSCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Yolanda Robano-Gross","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"202 EAST MAIN STREET, SMITHTOWN, NY, 11787, USA","city":"SMITHTOWN","state":"NY","country":"USA","zip_code":11787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":81475,"Contributions":{"value":54383,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":54383,"Related organizations":0},"Program revenue":{"value":27070,"Total revenue":27070,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17,"Other total":17,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101486,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15378,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11893,"Pension plan contributions":0,"Other employee benefits":2562,"Payroll taxes":923},"Other expenses":{"value":86108,"Management services":7379,"Legal":9000,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":636,"Information technology":0,"Royalties":0,"Occupancy":12529,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33699,"Insurance":2760,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20105,"OP & MAINT SERVICE EXP":17944,"SUPPLIES":2161},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":77525,"Management And General Expenses":23961,"Fundraising Expenses":0}},"Assets":{"value":485955,"Non-interest bearing cash":20048,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":50,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":410701,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55156},"Liabilities":{"value":19793,"Sum of Total Liabilities":0,"Accounts payable, accrued":1722,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18071},"Fund balance":{"value":466162,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":466162,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7638984687543109,"percentile":0.586107642609137},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24560908254065664,"percentile":0.13129960203225033},"Liabilities to Assets Ratio":{"score":0.040730108754925866,"percentile":0.4053271455329358},"Operating Reserve Ratio":{"score":4.788394458348935,"percentile":0.7993730724281005},"Officer Compensation Ratio":{"score":0.08710561062609622,"percentile":0.5973953223051779},"Program Expense Growth":{"score":-0.04584160081780634,"percentile":0.20523975557861562},"Revenue Growth":{"score":0.041111206893799344,"percentile":0.5673890092279885},"Asset Growth":{"score":-0.03918224963186319,"percentile":0.18805593879377946},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5013091868557341,"percentile":0.32480132021887126}},"source_xml":"201702689349300810_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN DEBIASE","ALAN TILLINGHAST","YOLANDA ROBANO-GROSS","RICHARD FABIETTI","TAMIKA MENDOZA","BEVERLY-JANE ANIANO","ANTHONY J GRAFFEO","TARA LABRIOLA","BALVINDAR SAREEN","JUDY SIMONCIC","LISA TOMASULO","FRANK TUMBARELLO","LAURA POLLAK","LOURDES SOTO","KAREN SCHWARTZ"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VICE PRESIDENT (NONVOTING)","TREASURER","SECRETARY (UNTIL 11/7/2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.4],"Total Compensation":[0,0,45536,0,0,0,0,0,0,0,0,0,0,0,73290],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,45536,0,0,0,0,0,0,0,0,0,0,0,73290]},"Basic":{"value":null,"mission":"To provide housing for persons with chronic mental illness.","year":2024,"name":"OCL PROPERTIES IV INC","phone":6313619020,"website":"WWW.OPTIONSCL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YOLANDA ROBANO-GROSS","year_formation":1997,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"25 HOWARD PLACE, RONKONKOMA, NY, 11779, USA","city":"RONKONKOMA","state":"NY","country":"USA","zip_code":11779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":109394,"Contributions":{"value":68232,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68232,"Related organizations":0},"Program revenue":{"value":33956,"Total revenue":33956,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7200,"Other total":7200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":154411,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34162,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25405,"Pension plan contributions":0,"Other employee benefits":6853,"Payroll taxes":1904},"Other expenses":{"value":120249,"Management services":8958,"Legal":12506,"Accounting":10573,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1154,"Information technology":0,"Royalties":0,"Occupancy":16296,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34166,"Insurance":4579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32017,"OP & MAINT SERVICE EXP":20192,"BAD DEBT":6766,"SUPPLIES":5059},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":96135,"Management And General Expenses":58276,"Fundraising Expenses":0}},"Assets":{"value":198710,"Non-interest bearing cash":15545,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":159893,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23272},"Liabilities":{"value":46440,"Sum of Total Liabilities":0,"Accounts payable, accrued":2062,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":44378},"Fund balance":{"value":152270,"Net assets without donor restriction":152270,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6225916547396235,"percentile":0.5025945961186792},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.411512514397499,"percentile":0.08771472517358482},"Liabilities to Assets Ratio":{"score":0.23370741281264154,"percentile":0.23264515357248788},"Operating Reserve Ratio":{"score":1.286890182694238,"percentile":0.49524671202538106},"Officer Compensation Ratio":{"score":0.7695436205969782,"percentile":0.023980890304349547},"Program Expense Growth":{"score":0.021547207723471642,"percentile":0.4118813951316237},"Revenue Growth":{"score":0.030509901810328054,"percentile":0.51720466503222},"Asset Growth":{"score":-0.08564982106654964,"percentile":0.11718538633917484},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4270633606638396,"percentile":0.16769615447456726}},"source_xml":"202512879349302371_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}