Options For Community Living Inc
- Assets
- $38.9m
- Revenue
- $24.5m
- Investments
- $0.0
- Employees
- 323
- Location
- Ronkonkoma, NY
- Founding
- 03/1983
- Data as of
- 12/2023
- EIN
- 11-2612035
Organization Overview
Options For Community Living Inc is located in Ronkonkoma, NY. The organization was established in 1983. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Options For Community Living Inc employed 323 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options For Community Living Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Options For Community Living Inc generated $24.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $25.4m during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELP VULNERABLE LONG ISLANDERS ACHIEVE THEIR GOALS FOR INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH LICENSED PROGRAMS - UNDER THE AUSPICES OF THE NEW YORK STATE OFFICE OF MENTAL HEALTH, OPTIONS PROVIDES TRANSITIONAL HOUSING WITH REHABILITATION SERVICES FOR INDIVIDUALS RECOVERING FROM SERIOUS MENTAL ILLNESS. THE PROGRAM HAS THE CAPACITY TO SERVE 128 ADULTS AT FIVE GROUP HOMES, 20 SCATTERED LICENSED APARTMENT TREATMENT SITES AND A FIVE-UNIT APARTMENT TREATMENT BUILDING.
MENTAL HEALTH SUPPORTIVE HOUSING - SUPPORTIVE HOUSING SITES SCATTERED ACROSS NASSAU AND SUFFOLK COUNTIES PROVIDE AFFORDABLE COMMUNITY HOUSING FOR ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS. CASE MANAGERS PROVIDE REGULAR VISITS TO SUPPORT AND ENCOURAGE HEALTH, WELLNESS, STABILITY AND INDEPENDENCE. THE PROGRAM HAS THE CAPACITY TO SERVE 342 ADULTS AND 3 FAMILIES AT 116 SITES.
ATC ("ACCESS TO CARE") - CARE COORDINATION. CARE MANAGEMENT SERVICES FOR MEDICAID ELIGIBLE ADULTS AND CHILDREN WITH COMPLEX MEDICAL, BEHAVIORAL, AND LONG TERM CARE NEEDS. AN OPTIONS' "CARE COORDINATOR" OVERSEES AND PROVIDES ACCESS TO ALL OF THE SERVICES AN INDIVIDUAL NEEDS TO STAY HEALTHY, AND AVOID EMERGENCY ROOM VISITS AND HOSPITALIZATION. THE ATC CARE COORDINATION ASSISTS MORE THAN 1,300 ADULTS AND CHILDREN ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Debiase President | OfficerTrustee | 0.3 | $0 |
Alan Tillinghast Vice President | OfficerTrustee | 0.3 | $0 |
Richard Fabietti Treasurer | OfficerTrustee | 0.3 | $0 |
Tamika S Mendoza Secretary | OfficerTrustee | 0.3 | $0 |
Beverly-Jane Aniano Director | Trustee | 0.3 | $0 |
Anthony J Graffeo Director (as Of 4/23) | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baker Tilly Us Llp Audit/tax Services | 12/30/23 | $285,550 |
Atlantic Tomorrow Office It Management Services | 12/30/23 | $283,045 |
Russo Karl Widmaier & Cordano Pllc Legal | 12/30/23 | $113,822 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,286 |
| Membership dues | $0 |
| Fundraising events | $5,200 |
| Related organizations | $0 |
| Government grants | $4,641,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,320,254 |
| Noncash contributions included in lines 1a–1f | $22,296 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,973,028 |
| Total Program Service Revenue | $18,272,636 |
| Investment income | $215,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$105,371 |
| Net Income from Fundraising Events | $14,417 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,530,656 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $597,666 |
| Compensation of current officers, directors, key employees. | $597,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,944,119 |
| Pension plan accruals and contributions | $382,005 |
| Other employee benefits | $2,240,890 |
| Payroll taxes | $870,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $121,187 |
| Fees for services: Accounting | $119,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,261 |
| Fees for services: Other | $897,668 |
| Advertising and promotion | $0 |
| Office expenses | $565,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,894,924 |
| Travel | $200,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,307,356 |
| Insurance | $308,246 |
| All other expenses | $283,715 |
| Total functional expenses | $25,432,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,430,701 |
| Savings and temporary cash investments | $2,095,418 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,425,333 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $467,527 |
| Net Land, buildings, and equipment | $25,360,371 |
| Investments—publicly traded securities | $4,660,292 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,436,947 |
| Total assets | $38,876,589 |
| Accounts payable and accrued expenses | $1,478,024 |
| Grants payable | $0 |
| Deferred revenue | $1,355,531 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,909,185 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,393,683 |
| Total liabilities | $11,136,423 |
| Net assets without donor restrictions | $27,695,523 |
| Net assets with donor restrictions | $44,643 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,876,589 |