OCL PROPERTIES XII INC

EIN: 113799179 501(c)(3) Housing & Shelter

RONKONKOMA, NY

Total Revenue
$136,267
Total Expenses
$174,233
Total Assets
$1,375,303
Net Assets
$1,349,443
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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
2007
Legal Domicile
NY
Principal Officer
YOLANDA ROBANO-GROSS
Phone
6313619020
Tax Period
2024-01-01 to 2024-12-31

OCL PROPERTIES XII INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $136K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $174K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $82,332
Program Service Revenue $49,103
Investment Income $32
Other Revenue $4,800
TOTAL REVENUE $136,267

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,242
Fundraising Expenses $0
Program Expenses $126,391
Other Expenses $134,991
TOTAL EXPENSES $174,233

Year-over-Year Comparison

2024 2023 Change
Revenue $136,267 $123,418 +0.1%
Expenses $174,233 $162,416 +0.1%
Net Income $-37,966 $-38,998 0.0%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
13

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
6
$630,845
Total Directors
14
$367,517
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN DEBIASE PRESIDENT 0.10
Officer Director
$0 $0 $0
ALAN TILLINGHAST VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
YOLANDA ROBANO-GROSS 2ND VICE PRESIDENT (NONVOTING) 0.10
Officer Director
$0 $45,536 $367,517
RICHARD FABIETTI TREASURER 0.10
Officer Director
$0 $0 $0
TAMIKA MENDOZA SECRETARY (UNTIL 11/7/2024) 0.10
Officer Director
$0 $0 $0
BEVERLY-JANE ANIANO DIRECTOR 0.10
Director
$0 $0 $0
ANTHONY J GRAFFEO DIRECTOR 0.10
Director
$0 $0 $0
TARA LABRIOLA DIRECTOR 0.10
Director
$0 $0 $0
BALVINDAR SAREEN DIRECTOR 0.10
Director
$0 $0 $0
JUDY SIMONCIC DIRECTOR 0.10
Director
$0 $0 $0
LISA TOMASULO DIRECTOR 0.10
Director
$0 $0 $0
FRANK TUMBARELLO DIRECTOR 0.10
Director
$0 $0 $0
LAURA POLLAK DIRECTOR 0.10
Director
$0 $0 $0
LOURDES SOTO DIRECTOR 0.10
Director
$0 $0 $0
KAREN SCHWARTZ CHIEF FINANCIAL OFFICER 0.40
Officer
$0 $73,290 $263,328
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 $136,267 $174,233 $1,375,303 $-37,966
2023 $123,418 $162,416 $1,410,815 $-38,998
2022 $115,789 $183,603 $1,448,619 $-67,814
2021 $113,828 $150,438 $1,517,927 $-36,610
2020 $111,578 $142,887 $1,565,298 $-31,309
2019 $112,769 $154,550 $1,589,863 $-41,781
2018 $108,636 $147,202 $1,633,972 $-38,566
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