2021-12-22T13:04:43-06:00 2021-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2020-07-01 521828736 COMMUNITY OPTIONS PROPERTIES INC % DAVID SWEENEY COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 Robert Stack CEO 6099519900 2021-12-10 true Robert Stack 999009999 ERIC M STRAUSS P00991844 2155462140 2 2020 2022-09-23 18:48:47Z Robert Stack 16 FARBER ROAD PRINCETON NJ 08540 47638 false X N/A X 1993 NJ TO ACQUIRE, BUILD, IMPROVE AND MANAGE HOMES FOR PEOPLE WITH DISABILITIES. 5 2 0 1 0 0 0 53275 47631 -168 7 525 0 53632 47638 0 0 0 0 0 0 0 0 0 56148 67774 56148 67774 -2516 -20136 477183 461686 19491 24130 457692 437556 TO ACQUIRE, BUILD, IMPROVE AND MANAGE HOMES FOR PEOPLE WITH DISABILITIES. false false 56319 47631 PROVIDE AND MANAGE SUBSIDIZED HOUSING FOR PEOPLE WITH DISABILITIES IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT 56319 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false false false false false false false false X 5 2 false false false false false false false true false false true true true true true true false X DAVID SWEENEY 6099519900 16 FARBER ROAD PRINCETON NJ 08540 Robert Stack President & CEO/TRUSTEE 1.0 39.0 X X 0 1023736 33131 SVETLANA REPIC-QIRA VICE PRESIDENT/TRUSTEE 1.0 39.0 X X 0 425407 35237 COURTNEY EIDEL CHIEF H.R. OFFICER/TRUSTEE 1.0 39.0 X X 0 344828 22826 Peter Dulligan Trustee 1.0 5.0 X 0 0 0 Caitlin M Ondrejack Vice President 1.0 0.0 X 0 0 0 0 1793971 91194 0 false true false 0 0 PROGRAM RENTAL INCOME 900099 47631 47631 47631 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47638 47631 7 0 0 0 0 0 0 0 0 0 0 5472 5472 0 0 4600 4600 0 0 0 0 0 1383 1383 0 0 33607 33607 0 0 0 0 0 18365 18365 4347 4347 67774 56319 11455 0 3896 3280 22348 25168 0 0 1470 0 0 0 0 0 0 0 0 0 0 0 817938 386267 446973 431671 0 0 0 0 0 0 0 0 2496 1567 477183 461686 5172 5753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14319 18377 19491 24130 X 181024 179332 276668 258224 457692 437556 477183 461686 -20136 X false true X true true true X 0 0 0 0 0 0 52841 52265 47700 53275 47631 253712 0 0 0 52841 52265 47700 53275 47631 253712 0 0 0 253712 10 10 20 20 7 67 0 10 10 20 20 7 67 0 0 0 0 525 0 525 52851 52275 47720 53820 47638 254304 0.99767 0.95418 0.00026 0.00027 X 149909 149909 654678 381364 273314 13351 4903 8448 431671 0 TENANT DEPOSIT HELD IN TRUST 1567 DUE TO RELATED PARTY 16810 18377 X FIN 48 FOOTNOTE COMMUNITY OPTIONS PROPERTIES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE PROJECT ADOPTED THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2011. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE PROJECT HAD NO UNRECOGNIZED TAX BENEFITS. FURTHERMORE, THE PROJECT HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2021 AND 2020. THE PROJECT HAD NO INCOME TAX-RELATED PENALTIES AND INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS. false false false false false false false true false Robert Stack President & CEO/TRUSTEE 0 662236 0 361500 0 0 0 17100 0 16031 0 1056867 SVETLANA REPIC-QIRA VICE PRESIDENT/TRUSTEE 0 312395 0 113012 0 0 0 17093 0 18144 0 460644 COURTNEY EIDEL CHIEF H.R. OFFICER/TRUSTEE 0 240732 0 104096 0 0 0 14870 0 7956 0 367654 SCHEDULE J, PART I, LINE 7 OFFICERS OF COMMUNITY OPTIONS, INC. 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 PRESIDENT AND CEO MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY (THE FINANCE COMMITTEE)FOR REVIEW. SUBSEQUENTLY, MANAGEMENT OBTAINS APPROVAL CONFIRMATION FROM EACH MEMBER OF THE FINANCE COMMITTEE AND THEN THE 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 11B & 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 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 PERSON WITH DISAB 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NM 501 (C) 3 7 COI false COMMUNITY OPTIONS EL PASO INC 16 FARBER ROAD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501 (C) 3 10 COI false CAPITAL AREA HOUSING CORPORATION 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501 (C) 3 10 COI false COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501 (C) 3 10 COI false COMMUNITY OPTIONS SIEK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501 (C) 3 10 COI false COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501 (C) 3 10 COI false COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501 (C) 3 10 COI false COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501 (C) 3 10 COI false DR CLARENCE YORK FOUNDATION INC 16 FARBER ROAD PRINCETON NJ 08540 223839872 CLIENT SERV. NJ 501 (C) 3 7 COI false COMMUNITY OPTIONS NEW YORK INC 16 FARBER ROAD PRINCETON NJ 08540 113414724 CLIENT SERV. NY 501 (C) 3 7 COI false COMMUNITY OPTIONS HOPEWELL INC 16 FARBER ROAD PRINCETON NJ 08540 273719389 HUD HOUSING NJ 501 (C) 3 10 COI false false false false false false false false false false false false false true false false false false false false