Nonprofit · EIN 11-3799179
OCL PROPERTIES XII INC
Tax-exempt · RONKONKOMA, NY 11779
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $136,267 | $174,233 | -$37,966 | $1,375,303 | $25,860 | $1,349,443 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,332
- of which government grants
- $82,332
- Program service revenue
- $49,103
- Investment income
- $32
- Other revenue
- $4,800
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $29,165
- Salaries, compensation and benefits (total)
- $39,242
- Professional fundraising fees
- $0
- Legal fees
- $528
- Accounting fees
- $10,573
- Occupancy
- $20,817
- Depreciation
- $45,670
- Program services (functional)
- $126,391
- Management and general (functional)
- $47,842
Balance sheet and other
- Total assets, start of year
- $1,410,815
- Total assets, end of year
- $1,375,303
- Total liabilities, end of year
- $25,860
- Net assets, end of year
- $1,349,443
- Land, buildings and equipment
- $1,184,297
- Net assets without donor restrictions
- $1,349,443
- Gross receipts
- $136,267
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2007
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| YOLANDA ROBANO-GROSS | 2ND VICE PRESIDENT (NONVOTING) Trustee or director, Officer | 0.1 | $0 | $321,981 | $45,536 |
| KAREN SCHWARTZ | CHIEF FINANCIAL OFFICER Officer | 0.4 | $0 | $190,038 | $73,290 |
| JOHN DEBIASE | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ALAN TILLINGHAST | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RICHARD FABIETTI | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| TAMIKA MENDOZA | SECRETARY (UNTIL 11/7/2024) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BEVERLY-JANE ANIANO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ANTHONY J GRAFFEO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| TARA LABRIOLA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BALVINDAR SAREEN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JUDY SIMONCIC | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LISA TOMASULO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| FRANK TUMBARELLO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LAURA POLLAK | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LOURDES SOTO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 25 HOWARD PL, RONKONKOMA, NY 11779-7206
- Principal officer (990 for 2024)
- YOLANDA ROBANO-GROSS, 25 HOWARD PLACE, RONKONKOMA, NY 11779
- Signed the 990
- YOLANDA ROBANO-GROSS LMSW MHA, 2ND VICE PRESIDENT
- Phone
- (631) 361-9020
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
Program accomplishments
- 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.Expenses $126,391 · revenue $53,903
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3799179
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $1,375,303
- Income (IRS master file)
- $136,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $123,418 | $162,416 | $1,410,815 | IRS |
| 990 | December 2022 | $115,789 | $183,603 | $1,448,619 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about OCL PROPERTIES XII INC
- What is the EIN of OCL PROPERTIES XII INC?
- The employer identification number (EIN) of OCL PROPERTIES XII INC is 11-3799179.
- Is OCL PROPERTIES XII INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to OCL PROPERTIES XII INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCL PROPERTIES XII INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OCL PROPERTIES XII INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCL PROPERTIES XII INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OCL PROPERTIES XII INC?
- The 990 for the year ended December 31, 2024 names YOLANDA ROBANO-GROSS.
- Who are the officers and directors of OCL PROPERTIES XII INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does OCL PROPERTIES XII INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $136,267, expenses of $174,233 and total assets of $1,375,303 at year end.
Other nonprofits in RONKONKOMA
- OCL PROPERTIES VIII INC EIN 65-1177555 · last filed 990 for 2024
- OCL PROPERTIES IX INC EIN 54-2144418 · last filed 990 for 2024
- OCL PROPERTIES XI INC EIN 11-3799182 · last filed 990 for 2024
- OCL PROPERTIES XIII INC EIN 13-4368171 · last filed 990 for 2024
- OCL PROPERTIES XIV INC EIN 30-0537992 · last filed 990 for 2024
- OCL PROPERTIES X INC EIN 59-3834344 · last filed 990 for 2024
- OCL PROPERITY III EAST INC EIN 11-3368464 · last filed 990-EZ for 2024
- CLEAR THE WAY SUPPORTIVE HOUSING CORP EIN 82-2179485 · last filed 990 for 2023
All nonprofits in RONKONKOMA · New York · Housing and shelter