OPTIONS FOR COMMUNITY LIVING INC (EIN 112612035) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

YOLANDA ROBANO-GROSS

Phone

6313619020

Tax Period

2024-01-01 to 2024-12-31

OPTIONS FOR COMMUNITY LIVING INC, founded in 1982, is a mid-sized nonprofit in the Mental Health sector that reported $27.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

HELP VULNERABLE LONG ISLANDERS ACHIEVE THEIR GOALS FOR INDEPENDENT LIVING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,577,076

Program Service Revenue $19,886,722

Investment Income $308,084

Other Revenue $291,862

TOTAL REVENUE $27,063,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,830,786

Fundraising Expenses $139,497

Program Expenses $24,197,244

Other Expenses $11,710,940

TOTAL EXPENSES $27,541,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,063,744	$24,530,656	+0.1%
Expenses	$27,541,726	$25,432,704	+0.1%
Net Income	$-477,982	$-902,048	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

314

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$630,845

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DEBIASE	PRESIDENT	0.30	Officer Director	$0	$0	$0
ALAN TILLINGHAST	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
RICHARD FABIETTI	TREASURER	0.30	Officer Director	$0	$0	$0
TAMIKA S MENDOZA	SECRETARY (UNTIL 11/07/24)	0.30	Officer Director	$0	$0	$0
BEVERLY-JANE ANIANO	DIRECTOR	0.30	Director	$0	$0	$0
ANTHONY J GRAFFEO	DIRECTOR	0.30	Director	$0	$0	$0
TARA LABRIOLA	DIRECTOR	0.30	Director	$0	$0	$0
BALVINDAR SAREEN	DIRECTOR	0.30	Director	$0	$0	$0
JUDY SIMONCIC ESQ	DIRECTOR	0.30	Director	$0	$0	$0
LISA TOMASULO	DIRECTOR	0.30	Director	$0	$0	$0
FRANK TUMBARELLO	DIRECTOR	0.30	Director	$0	$0	$0
LAURA POLLAK	DIRECTOR	0.30	Director	$0	$0	$0
LOURDES SOTO	DIRECTOR	0.30	Director	$0	$0	$0
YOLANDA ROBANO-GROSS LMSW MHA	CHIEF EXECUTIVE OFFICER	35.00	Officer	$321,981	$45,536	$367,517
KAREN SCHWARTZ	CHIEF FINANCIAL OFFICER	28.60	Officer	$190,038	$73,290	$263,328
ALLISON COVINO	PROGRAM DIRECTOR	35.00	Highest	$160,457	$65,223	$225,680
ROBIN SAYLES	PROGRAM DIRECTOR	35.00	Highest	$160,918	$45,450	$206,368
DENISE WATERHOUSE	PROGRAM DIRECTOR	35.00	Highest	$146,712	$50,971	$197,683
BARBARA COSTANZO	PROGRAM DIRECTOR	35.00	Highest	$138,148	$53,687	$191,835
BETH KEAGINS	SHRM-CP, DIRECTOR, HR	35.00	Highest	$115,834	$61,549	$177,383

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$27,063,744	$27,541,726	$37,193,541	$-477,982
2023	$24,530,656	$25,432,704	$38,876,589	$-902,048
2022	$25,006,990	$25,052,486	$41,058,465	$-45,496
2021	$25,108,184	$23,450,257	$39,246,209	$1,657,927
2020	$21,924,491	$23,077,361	$40,423,548	$-1,152,870
2019	$21,758,948	$21,534,242	$40,178,368	$224,706
2018	$18,574,185	$19,891,280	$40,533,194	$-1,317,095

OPTIONS FOR COMMUNITY LIVING INC