OCL PROPERTIES XI INC

EIN: 113799182 501(c)(3) Housing & Shelter

RONKONKOMA, NY

Total Revenue
$141,772
Total Expenses
$161,037
Total Assets
$1,244,204
Net Assets
$1,207,820
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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 XI INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $142K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $161K exceeded revenue, resulting in a 14% 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 $83,773
Program Service Revenue $48,188
Investment Income $19
Other Revenue $9,792
TOTAL REVENUE $141,772

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,319
Fundraising Expenses $0
Program Expenses $113,299
Other Expenses $124,718
TOTAL EXPENSES $161,037

Year-over-Year Comparison

2024 2023 Change
Revenue $141,772 $108,835 +0.3%
Expenses $161,037 $164,415 0.0%
Net Income $-19,265 $-55,580 -0.7%
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 $141,772 $161,037 $1,244,204 $-19,265
2023 $108,835 $164,415 $1,291,703 $-55,580
2022 $96,392 $185,215 $1,332,490 $-88,823
2021 $110,950 $146,674 $1,410,795 $-35,724
2020 $108,774 $152,421 $1,435,426 $-43,647
2019 $107,250 $138,352 $1,475,209 $-31,102
2018 $108,393 $142,266 $1,506,671 $-33,873
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