2023-01-16T10:24:57-06:00 2022-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2021-07-01 113414724 Community Options New York Inc % DAVID SWEENEY COMM 6099519900 16 Farber Road Princeton NJ 08540 Robert Stack CHAIRMAN 6099519900 2022-12-21 true Robert Stack 999009999 ERIC M STRAUSS P00991844 2155462140 2 2021 2023-03-07 01:45:13Z Robert Stack 16 Farber Road Princeton NJ 08540 34880878 false X N/A X 1997 NY WORKING & RECREATIONAL OPTIONS TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES. 9 7 839 34 0 373167 3367368 28188422 31318116 19316 -550633 63360 195364 28644265 34330215 400226 455420 0 0 22000288 24749300 0 0 0 6078134 6235042 28478648 31439762 165617 2890453 25695644 30057554 19198830 20670287 6496814 9387267 X TO PROVIDE SUPPORT TO FAMILIES THROUGH THE DEVELOPMENT OF LIVING, WORKING & RECREATIONAL OPTIONS TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES & TO ADVOCATE & ORGANIZE EDUCATIONAL EFFORTS TO THE GENERAL PUBLIC ABOUT SOCIETAL CONTRIBUTIONS PERSONS WITH DISABILITIES CAN OFFER TO THE COMMUNITY. false false 6635085 107615 7691842 Employment services and day habilitation- Provides employment counseling and support services to individuals with disabilities. The purpose is to increase the individual's self-esteem while enabling them to contribute to the community. 21754792 347805 23271005 Residential services- Provides housing and other residential services to individuals with disabilities. The purpose is to empower persons with disabilities to live productive lives within the community. 28389877 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 42 0 true 839 true false false false false false false false false false false false false X 9 7 false false false false false false false true false false false true true true true true true false true false NY X DAVID SWEENEY 6099519900 16 FARBER ROAD PRINCETON NJ 08540 ROBERT STACK CHAIRMAN 2.0 38.0 X X 0 1079552 40306 DAVID SWEENEY CHIEF FINANCIAL OFFICER 2.0 38.0 X 0 522434 31056 SVETLANA REPIC-QIRA EXECUTIVE VICE PRESIDENT 2.0 38.0 X 0 476407 36260 COURTNEY EIDEL CHIEF HUMAN RESOURCES OFFICER 2.0 38.0 X 0 403007 24897 KERRY MURRAY STATE DIRECTOR 40.0 0.0 X 225076 0 9804 REGINA TAYLOR TUCK EXECUTIVE DIRECTOR 40.0 0.0 X 131247 0 3750 JILL LOVUOLO EXECUTIVE DIRECTOR 40.0 0.0 X 111915 0 13591 CAITLIN ONDREJACK SECRETARY 2.0 38.0 X X 0 93532 12361 Eric Alberti TRUSTEE 2.0 0.0 X 0 0 0 LAURA DULLIGAN TRUSTEE 2.0 0.0 X 0 0 0 IAN BOGATY TRUSTEE 2.0 0.0 X 0 0 0 DANA ROPER TRUSTEE 2.0 0.0 X 0 0 0 CYNTHIA BARNABY TRUSTEE 2.0 0.0 X 0 0 0 MADELEINE WILL TRUSTEE 2.0 0.0 X 0 0 0 Dawit Gessese Trustee 2.0 0.0 X 0 0 0 468238 2574932 172025 3 false true false 0 3360268 7100 3367368 HOUSING SUPPORT FEES 623210 29805719 29805719 ROOM AND BOARD 623210 1512397 1512397 31318116 0 0 0 0 0 0 0 550663 -550663 -550633 -550633 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 195364 195364 195364 34330215 31513480 -550633 0 455420 455420 0 0 495383 495383 0 20415317 19089361 1325956 104255 95187 9068 2164973 1986535 178438 1569372 1441228 128144 0 391511 391511 0 0 0 0 159516 159516 305427 161246 144181 1036394 888991 147403 0 0 2013393 1979365 34028 402537 366719 35818 0 0 680061 635902 44159 0 474754 474754 439968 303615 136353 BAD DEBT EXPENSE 310504 310504 PROGRAM SUPPLIES 20977 20905 72 31439762 28389877 3049885 0 X 8704327 13225773 0 0 24441 35184 2546308 2407738 0 0 0 0 0 0 0 0 61600 133775 18187284 4043648 14244017 14143636 0 0 0 0 0 0 0 0 114951 111448 25695644 30057554 4643647 4838845 489821 694758 0 2458181 0 0 0 0 0 0 11863763 12507314 0 0 2201599 171189 19198830 20670287 X 6496814 9387267 0 0 6496814 9387267 25695644 30057554 2890453 X false true X true false X 171150 365315 538480 373167 3367368 4815480 0 0 171150 365315 538480 373167 3367368 4815480 0 4815480 0 0 50393 146002 76013 63360 195364 531132 5346612 128408285 0.90066 0.76806 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1995333 1995333 12713574 2782424 9931150 3136693 953994 2182699 341684 307230 34454 14143636 0 DUE TO AFFILIATES 171189 171189 X FIN 48 FOOTNOTE COMMUNITY OPTIONS, INC. AND AFFILIATES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. THE ORGANIZATION ADOPTED THE ACCOUNTING PRONOUNCEMENT RELATED TO UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2011. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THE ORGANIZATION AS OF THE DATE OF THE ADOPTION OR AT JUNE 30,2022. IN ADDITION, THERE WAS NO INCOME TAX-RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION. true CONSUMER SUPPORT PAYMENTS 1640 455420 FMV SUPPLIES SCHEDULE I, PART I, LINE 2 COMMUNITY OPTIONS NEW YORK INC. SUPPLIES DIRECTLY TO CONSUMERS AND WILL TRACK RECEIPTS TO ENSURE AMOUNTS CHARGED ARE PROPERLY SUPPORTED. false false false false false false false true false DAVID SWEENEY CHIEF FINANCIAL OFFICER 0 368874 0 153560 0 0 0 17400 0 13656 0 553490 0 0 SVETLANA REPIC-QIRA EXECUTIVE VICE PRESIDENT 0 334807 0 141600 0 0 0 17400 0 18860 0 512667 0 0 COURTNEY EIDEL CHIEF HUMAN RESOURCES OFFICER 0 275407 0 127600 0 0 0 16685 0 8212 0 427904 0 0 ROBERT STACK CHAIRMAN 0 686552 0 393000 0 0 0 17400 0 22906 0 1119858 0 0 KERRY MURRAY STATE DIRECTOR 208676 0 16400 0 0 0 0 0 9804 0 234880 0 0 0 SCHEDULE J, PART I, LINE 7 Officers of Community Options, Inc. & Affiliates receive bonus compensation in addition to salary if operational objectives are met by the organization each fiscal year. SCHEDULE J, PART I, LINE 3 COMPENSATION IS DETERMINED BY PARENT ORGANIZATION, COMMUNITY OPTIONS, INC. COMMUNITY OPTIONS, INC. USES SEVERAL TOOLS TO ESTABLISH COMPENSATION INCLUDING INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION STUDIES. SALARY FOR ORGANIZATION'S CEO/EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT IS DISTRIBUTED TO EACH MEMBER OF ITS GOVERNING BODY (THE FINANCE COMMITTEE) FOR REVIEW. SUBSEQUENTLY, MANAGEMENT OBTAINS APPROVAL CONFIRMATION FROM EACH MEMBER OF THE FINANCE COMMITTEE AND THEN FINAL 990 IS FILED. IN ADDITION, THE FULL BOARD IS ALSO GIVEN A COPY OF THE 990 ONCE THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINES 12A, B & C ON AN ANNUAL BASIS, THE POLICY IS REVIEWED AND ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS. ALL CONFLICT FORMS FOR THE BOARD ARE REVIEWED AND DISCUSSED AND DOCUMENTED CONCLUSIONS ARE IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A & 15B SALARY INCREASES FOR EMPLOYEES ARE DETERMINED BY THE PRESIDENT/CEO OR HIS DESIGNEE. SALARY INCREASES ARE NOT AUTOMATIC BUT WILL BE BASED ON MERIT AS INDICATED BY A REVIEW OF PERFORMANCE, EVALUATIONS, ACCOMPLISHMENTS, ATTENDANCE, DISCIPLINARY RECORDS, AND OTHER DOCUMENTARY FACTORS, INCLUDING AVAILABLE FUNDING, AND ARE AT THE SOLE DISCRETION OF THE COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY OPTIONS INC 16 FARBER ROAD PRINCETON NJ 08540 222964056 CLIENT SERV. NJ 501 (C) 3 7 NA false COMMUNITY OPTIONS ENTERPRISES INC 16 FARBER ROAD PRINCETON NJ 08540 223303776 CLIENT SERV. NJ 501 (C) 3 7 COI false CAREER SERVICES FOR PERSONS WITH DISAB 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. 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