2024-09-25T09:16:13-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990EZ 2023-01-01 113368464 OCL PROPERTIES III EAST INC OCLP 6313619020 25 HOWARD PLACE RONKONKOMA NY 11779 YOLANDA ROBANO-GROSS LMSW MHA 2ND VICE PRESIDENT 6313619020 2024-09-18 1 1 ELLEN M LABITA CPA P00140777 6317527400 2023 2024-08-08 14:25:15Z X WWW.OPTIONSCL.ORG X X 66590 X 41318 22869 3 2400 66590 21162 2016 13025 52178 88381 -21791 135806 0 114015 X 3229 8984 122639 97612 18717 21197 144585 127793 8779 13778 135806 114015 X TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. HOUSING PROVIDED FOR 7 PERSONS WITH CHRONIC MENTAL ILLNESS UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT - SECTION 811. THEY ARE HOUSED AT 2 SCATTERED SITES. 0 69475 69475 X JOHN DEBIASE PRESIDENT 0.10 0 0 0 ALAN TILLINGHAST VICE PRESIDENT 0.10 0 0 0 YOLANDA ROBANO-GROSS LMSW MHA 2ND VP (NON-VOTING) 0.10 0 0 0 TAMIKA S MENDOZA SECRETARY 0.10 0 0 0 RICHARD FABIETTI TREASURER 0.10 0 0 0 BEVERLY-JANE ANIANO DIRECTOR 0.10 0 0 0 ANTHONY J GRAFFEO DIRECTOR AS OF 4/23 0.10 0 0 0 TARA LABRIOLA DIRECTOR 0.10 0 0 0 BALVINDAR SAREEN DIRECTOR 0.10 0 0 0 JUDY SIMONCIC ESQ DIRECTOR 0.10 0 0 0 LISA TOMASULO DIRECTOR 0.10 0 0 0 JODY BURKE DIRECTOR 0.10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY OCL PROPERTIES III EAST INC 25 HOWARD PLACE RONKONKOMA NY 11779 6313619020 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41177 41436 41297 40614 41318 205842 19560 20020 20911 21594 24918 107003 60737 61456 62208 62208 66236 312845 0 0 0 312845 1 2 3 3 3 12 1 2 3 3 3 12 2400 2400 60738 61458 62211 62211 68639 315257 0.99230 1.00000 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 2,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,400. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,322. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,619. DESCRIPTION: DEPRECIATION. AMOUNT: 25,027. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 931. DESCRIPTION: SUPPLIES. AMOUNT: 1,773. DESCRIPTION: OP & MAINT SERV EXP. AMOUNT: 17,506. TOTAL TO FORM 990-EZ, LINE 16: 52,178. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,520. END OF YEAR AMOUNT: 1,278. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 15,373. END OF YEAR AMOUNT: 18,045. DESCRIPTION: TENANT CLIENT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 324. END OF YEAR AMOUNT: 373. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,501. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE -OPERATIONS. BEG. OF YEAR AMOUNT: 5,067. END OF YEAR AMOUNT: 9,955. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,520. END OF YEAR AMOUNT: 1,278. DESCRIPTION: DUE TO/DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 2,192. END OF YEAR AMOUNT: 2,545.