2020-01-16T10:30:01-06:00 2019-06-30 WITHUMSMITHBROWN PC TWO LOGAN SQ STE 2001 18THARCH ST PHILADELPHIA PA 191032726 990 2018-07-01 113414724 COMMUNITY OPTIONS NEW YORK INC % DAVID SWEENEY COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 ROBERT STACK CHAIRMAN 6099519900 2020-01-10 true ERIC M STRAUSS P00991844 2155462140 73.198.25.197 22006220200165000019 2020-01-16 P 0D2B67B4A5F290E92ECEC7DD76186655FBEF507B 0D2B67B4A5F290E92ECEC7DD76186655FBEF507B 2018 2020-09-23 17:36:50Z ROBERT STACK 16 FARBER ROAD PRINCETON NJ 08540 25511520 false X N/A X 1997 NY TO PROVIDE SUPPORT TO FAMILIES THROUGH THE DEVELOPMENT OF LIVING, WORKING & RECREATIONAL OPTIONS TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES. 11 6 820 6 0 0 171150 365315 19939191 25000203 0 0 50393 146002 20160734 25511520 280734 456671 0 0 16457174 19417870 0 0 0 4938699 5513315 21676607 25387856 -1515873 123664 18772723 20251719 13800923 15156255 4971800 5095464 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 6715682 51742 6128130 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. 16461037 404929 19018075 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. 23176719 true true false false false false false false false true false false false false true true true false false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 57 0 true 820 true false false false false false false false false false false false false false false X 11 6 false false false false false false false true true false false true true true true false false true true false NY X DAVID SWEENEY 6099519900 16 FARBER ROAD PRINCETON NJ 08540 X Erik Alberti TRUSTEE 2.0 0.0 X 0 0 0 Brooke Reynolds TRUSTEE 2.0 0.0 X 0 0 0 LAURA DULLIGAN TRUSTEE 2.0 0.0 X 0 0 0 IAN BOGARTY TRUSTEE 2.0 0.0 X 0 0 0 LINDSAY AQUILINA TRUSTEE AND CHAIR AUDIT COMMIT 40.0 0.0 X 0 0 0 CAITLIN ONDREJACK SECRETARY 40.0 0.0 X 0 0 0 DAVID SWEENEY CHIEF FINANCIAL OFFICER 2.0 38.0 X 0 360685 35403 SVETLANA REPIC-QIRA EXECUTIVE VICE PRESIDENT 2.0 38.0 X 0 294413 32358 COURTNEY EIDEL CHIEF HUMAN RESOURCES OFFICER 2.0 38.0 X X 0 118883 15933 ROBERT STACK CHAIRMAN 2.0 38.0 X 0 838942 35943 BRIAN DION CHIEF DEVELOPMENT AND COMPLIAN 2.0 38.0 X 0 268985 29818 CYNTHIA BARNABY EXECUTIVE DIRECTOR 38.0 2.0 X 114071 0 12823 ANN MARIE RUSSO EXECUTIVE DIRECTOR 38.0 2.0 X 111556 0 12716 LYNETTE BAGOT NURSING SUPERVISOR 40.0 0.0 X 135770 0 7756 MICHAEL CARNICELLA TERM REGIONAL ST DIR TERM 9/14/2018 38.0 2.0 X 112011 0 12625 473408 1881908 195375 4 false true false FALCONBRIDGE CONSTRUCTION CORP 839 KNICKBOCKER AVE BROOKLYN NY 11207 CONSTRUCTION 274209 PROBUILD CONTRACTING INC 57-41 59TH STREET MASPETH NY 11378 CONSTRUCTION 135007 2 153039 212276 168048 365315 PROGRAM SERVICE FEES 900099 23725776 23725776 ROOM AND BOARD 900099 1274427 1274427 25000203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 146002 146002 146002 25511520 25146205 0 456671 456671 0 0 124636 117781 6855 0 16373743 15433426 940317 107793 101901 5892 1514953 1432136 82817 1296745 1225854 70891 0 16868 16868 40000 40000 0 0 0 502719 295272 207447 24496 13434 11062 0 558924 455048 103876 0 1302626 1259833 42793 392881 382576 10305 0 100049 97425 2624 819123 738267 80856 513448 513448 0 345799 313166 32633 EQUIPMENT RENTAL & MAINT. 451979 426482 25497 PROGRAM SUPPLIES 25586 25583 3 NON CAPITALIZED PROP & EQUIP 149434 110947 38487 TAXES & LICENSES 74311 69244 5067 195072 181673 13399 25387856 23176719 2211137 0 X 2315301 1259259 0 0 68357 131476 2876170 3726872 0 0 0 0 0 0 0 0 7901 3075 18215865 3728776 13400206 14487089 0 0 0 0 0 0 0 0 104788 643948 18772723 20251719 1424929 1382276 0 4577 0 0 0 0 0 0 0 0 11643068 13769402 0 0 732926 0 13800923 15156255 X 4971800 5095464 0 0 0 0 4971800 5095464 18772723 20251719 123664 X false true X true false X 11395645 14803431 15831718 19196332 24091091 85318217 0 0 11395645 14803431 15831718 19196332 24091091 85318217 0 85318217 0 0 610904 753430 953856 964402 1420429 4703021 90021238 0.94776 0.94904 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1769526 1769526 15174853 2901169 12273684 142147 103267 38880 770492 661684 108808 358847 62656 296191 14487089 0 0 X 25511520 25511520 25511520 25387856 25387856 25387856 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, 2019. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION. true CONSUMER SUPPORT PAYMENTS 855 456671 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. X false false false false false false false true false DAVID SWEENEY CHIEF FINANCIAL OFFICER 273179 87506 0 16396 19007 396088 0 SVETLANA REPIC-QIRA EXECUTIVE VICE PRESIDENT 256413 38000 0 13399 18959 326771 0 COURTNEY EIDEL CHIEF HUMAN RESOURCES OFFICER 118883 0 0 5920 10013 134816 0 ROBERT STACK CHAIRMAN 658942 180000 0 18167 17776 874885 0 BRIAN DION CHIEF DEVELOPMENT AND COMPLIAN 244985 24000 0 13898 15920 298803 0 SCHEDULE J, PART I, LINE 7 Officers of Community Options, Inc. & Community Options New York receive bonus compensation in addition to salary if operatoinal 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. X 1 168048 FMV false true false 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 REOCORDS, 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 true CAREER SERVICES FOR PERSONS WITH DISAB 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NM 501 (C) 3 7 COI true COMMUNITY OPTIONS PROPERTIES INC 16 FARBER ROAD PRINCETON NJ 08540 521828736 HUD HOUSING NJ 501 (C) 3 10 COI true COMMUNITY OPTIONS EL PASO INC 16 FARBER ROAD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501 (C) 3 10 COI true COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501 (C) 3 10 COI true COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501 (C) 3 10 COI true CAPITAL AREA HOUSING CORPORATION 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501 (C) 3 10 COI true COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501 (C) 3 10 COI true COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501 (C) 3 10 COI true COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501 (C) 3 10 COI true COMMUNITY OPTIONS SIEK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501 (C) 3 10 COI true COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501 (C) 3 10 COI true COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501 (C) 3 10 COI true COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501 (C) 3 10 COI true COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501 (C) 3 10 COI true DR CLARENCE YORK FOUNDATION INC 16 FARBER ROAD PRINCETON NJ 08540 223839872 CLIENT SERV. NJ 501 (C) 3 7 COI true COMMUNITY OPTIONS HOPEWELL 16 FARBER ROAD PRINCETON NJ 08540 273719389 HUD HOUSING NJ 501 (C) 3 10 COI true false false false true false false false false false false false false false false false false false false false COMMUNITY OPTIONS INC D 222267 FMV COMMUNITY OPTIONS ENTERPRISES INC D 310274 FMV