| Form 990, Part VI, Section A, line 3 |
MANAGEMENT SERVICES ARE PROVIDED BY OPTIONS FOR COMMUNITY LIVING, INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES. |
| Form 990, Part VI, Section B, line 11b |
THE FORM 990 IS PROVIDED TO THE BOARD TREASURER TO READ AND PROVIDE COMMENTS, WHERE NECESSARY. THE BOARD 2ND VICE PRESIDENT HAS REVIEWED THE FORM 990 FOR ACCURACY BEFORE FILING. |
| Form 990, Part VI, Section B, line 12c |
THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS ARE REVIEWED AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. THE CONFLICT OF INTEREST AND CODE OF ETHICS ARE ALSO REVIEWED AND SIGNED BY STAFF UPON HIRE AND ANNUALLY AT THE TIME OF THE PERFORMANCE REVIEW. |
| Form 990, Part VI, Section B, line 15 |
FORM 990, PART VI, SECTION B, LINE 15A: Yolanda Robano-Gross iS COMPENSATED FROM OPTIONS FOR COMMUNITY LIVING, INC., WHICH IS A RELATED ENTITY OF OCL PROPERTIES VII, INC. A REVIEW OF THE COMPENSATION REPORT IS DONE AT THE OPTIONS FOR COMMUNITY LIVING, INC. LEVEL. |
| Form 990, Part VI, Section C, line 19 |
THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, line 9: |
other expenses - Residual receipts to HUD -21,470. |
| SCHEDULE R, PART II, COLUMN B |
PRIMARY ACTIVITY FOR OPTIONS FOR COMMUNITY LIVING, INC. IS TO PROVIDE HOUSING AND SUPPORT SERVICES TO PERSONS WITH MENTAL ILLNESS, HIV/AIDS AND OTHER CHRONIC ILLNESS. |
Attach to Form 990 or 990-EZ.