2025-10-14T18:47:40-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-01-01 113799182 OCL PROPERTIES XI INC OCLP 6313619020 25 HOWARD PLACE RONKONKOMA NY 11779 YOLANDA ROBANO-GROSS LMSW MHA 2ND VICE PRESIDENT 6313619020 2025-10-12 1 1 CATHERINE PETERCSAK P01357092 5167472000 2024 2025-03-06 01:10:19Z YOLANDA ROBANO-GROSS 25 HOWARD PLACE RONKONKOMA NY 11779 141772 0 X WWW.OPTIONSCL.ORG X 2007 NY TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. 12 12 0 13 0 0 62774 83773 41249 48188 12 19 4800 9792 108835 141772 0 0 0 0 35709 36319 0 0 0 128706 124718 164415 161037 -55580 -19265 1291703 1244204 64618 36384 1227085 1207820 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. 0 0 113299 57980 HOUSING PROVIDED FOR 14 PERSONS WITH CHRONIC MENTAL ILLNESS UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT - SECTION 811. THEY ARE HOUSED AT 4 SCATTERED SITES. 113299 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X OCL PROPERTIES XI INC 6313619020 25 HOWARD PLACE RONKONKOMA NY 11779 JOHN DEBIASE PRESIDENT 0.10 1.40 X X 0 0 0 ALAN TILLINGHAST VICE PRESIDENT 0.10 1.40 X X 0 0 0 YOLANDA ROBANO-GROSS 2ND VICE PRESIDENT (NONVOTING) 0.10 36.40 X X 0 321981 45536 RICHARD FABIETTI TREASURER 0.10 1.40 X X 0 0 0 TAMIKA MENDOZA SECRETARY (UNTIL 11/7/2024) 0.10 1.40 X X 0 0 0 BEVERLY-JANE ANIANO DIRECTOR 0.10 1.40 X 0 0 0 ANTHONY J GRAFFEO DIRECTOR 0.10 1.40 X 0 0 0 TARA LABRIOLA DIRECTOR 0.10 1.40 X 0 0 0 BALVINDAR SAREEN DIRECTOR 0.10 1.40 X 0 0 0 JUDY SIMONCIC DIRECTOR 0.10 1.40 X 0 0 0 LISA TOMASULO DIRECTOR 0.10 1.40 X 0 0 0 FRANK TUMBARELLO DIRECTOR 0.10 1.40 X 0 0 0 LAURA POLLAK DIRECTOR 0.10 1.40 X 0 0 0 LOURDES SOTO DIRECTOR 0.10 1.40 X 0 0 0 KAREN SCHWARTZ CHIEF FINANCIAL OFFICER 0.40 34.60 X 0 190038 73290 0 512019 118826 0 0 1 0 0 83773 83773 RENT REVENUE 623990 48188 48188 48188 19 19 OTHER REVENUE 900099 9600 9600 TENANT CHARGES 900099 192 192 9792 141772 57980 0 19 27272 9105 18167 7033 2348 4685 2014 672 1342 10488 10488 818 818 10573 10573 1665 1665 20881 20881 46646 46646 6545 6545 OP & MAINT SERVICE EXP 25918 25918 SUPPLIES 1184 1184 161037 113299 47738 0 2840 3174 1566 5223 1971159 826571 1157738 1144588 129559 91219 1291703 1244204 5450 1465 59168 34919 64618 36384 X 1227085 1207820 1227085 1207820 1291703 1244204 -19265 0 X 0 1 X 1 1 1 X 71021 70219 61997 62774 83773 349784 37737 40181 34381 41249 48188 201736 108758 110400 96378 104023 131961 551520 0 0 0 551520 16 16 14 12 19 77 16 16 14 12 19 77 534 4800 9792 15126 108774 110950 96392 108835 141772 566723 0.97320 0.98980 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 534. 2023 AMOUNT: $ 4,800. 2024 AMOUNT: $ 9,600. TENANT CHARGES - 2024 AMOUNT: $ 192. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775000 775000 1164623 795035 369588 31536 31536 0 1144588 TENANT DEPOSITS HELD IN TRUST 3120 REPLACEMENT RESERVE 85097 RESIDUAL RECEIPTS RESERVE 3002 91219 ACCRUED MANAGEMENT FEE PAYABLE 4469 MISCELLANEOUS CURRENT LIABILITIES 27330 TENANT DEPOSITS HELD IN TRUST 3120 34919 X 141772 0 141772 0 141772 161037 0 161037 0 161037 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. 0 0 0 0 0 0 0 0 0 YOLANDA ROBANO-GROSS 2ND VICE PRESIDENT (NONVOTING) 0 321981 0 0 0 0 0 26023 0 19513 0 367517 0 0 KAREN SCHWARTZ CHIEF FINANCIAL OFFICER 0 190038 0 0 0 0 0 16197 0 57093 0 263328 0 0 PART I, LINE 3 YOLANDA ROBANO-GROSS IS THE CHIEF EXECUTIVE OFFICER OF OPTIONS FOR COMMUNITY LIVING, INC. AND IS COMPENSATED BY OPTIONS FOR COMMUNITY LIVING, INC. WHICH IS A RELATED ENTITY OF OCL PROPERTIES XI, INC. YOLANDA ROBANO-GROSS IS THE 2ND VICE PRESIDENT OF OCL PROPERTIES XI, INC. AT THE OPTIONS FOR COMMUNITY LIVING, INC. LEVEL, THE FOLLOWING IS USED TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION STUDIES AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE PROVIDED BY OPTIONS FOR COMMUNITY LIVING, INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER HAS REVIEWED THE FORM 990 FOR ACCURACY BEFORE FILING. THE FORM 990 IS PROVIDED TO THE TREASURER TO READ AND PROVIDE COMMENTS, WHERE NECESSARY. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS ARE REVIEWED AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. THE CONFLICT OF INTEREST POLICY AND THE 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 FORM 990, PART VI, SECTION B, LINE 15A: YOLANDA ROBANO-GROSS IS COMPENSATED FROM OPTIONS FOR COMMUNITY LIVING, INC., WHICH IS A RELATED ENTITY OF OCL PROPERTIES XI, INC. A REVIEW OF THE COMPENSATION REPORT IS DONE AT THE OPTIONS FOR COMMUNITY LIVING, INC. LEVEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SCHEDULE R, PART II, COLUMN B PRIMARY ACTIVITY FOR OPTIONS FOR COMMUNITY LIVING, INC. IS TO PROVIDE HOUSING AND SUPPORT SERVICES TO PERSONS WITH MENTAL ILLNESS, HIV/AIDS AND OTHER CHRONIC ILLNESS. OPTIONS FOR COMMUNITY LIVING INC 25 HOWARD PLACE RONKONKOMA NY 11779 112612035 SEE SCHEDULE O NY 501(C)(3) LINE 10 N/A 0 OCL PROPERTIES INC 25 HOWARD PLACE RONKONKOMA NY 11779 113265927 TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS. NY 501(C)(3) LINE 10 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 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 OPTIONS FOR COMMUNITY LIVING INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0