COMMUNITY OPTIONS ENTERPRISES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY OPTIONS ENTERPRISES INC (EIN 22-3303776)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-08
IRS object ID: 202040089349300604
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-08T08:18:56-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO LOGAN SQ STE 2001 18THARCH ST	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191032726	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223303776	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY OPTIONS ENTERPRISES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DAVID SWEENEY	InCareOfNm
Business Name Control	COMM	BusinessNameControlTxt
Phone	6099519900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 FARBER ROAD	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08540	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT STACK	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6099519900	PhoneNum
Signature	2020-01-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M STRAUSS	PreparerPersonNm
PTIN	P00991844	PTIN
Phone	2155462140	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	204.134.192.74	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	22006220200085000002	FederalOriginalSubmissionId
Federal Original Submission Id	2020-01-08	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0D2B67B4A5F290E92ECEC7DD76186655FBEF507B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0D2B67B4A5F290E92ECEC7DD76186655FBEF507B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT STACK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 FARBER ROAD	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08540	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,789,434	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COMOP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO DEVELOP BUSINESSES & MANAGE BUILDINGS TO ENHANCE EMPLOYMENT OPTIONS FOR PERSONS WITH DISABILITIES. TO TRAIN PERSONS WITH DISABILITIES TO BE PLACED INTO COMPETITIVE EMPLOYMENT.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	491	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	-$7,765	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$7,765	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,511,887	PYContributionsGrantsAmt
CY Contributions Grants	$6,334,991	CYContributionsGrantsAmt
PY Program Service Revenue	$4,641,334	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,532,359	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$416,434	PYOtherRevenueAmt
CY Other Revenue	-$101,281	CYOtherRevenueAmt
PY Total Revenue	$14,736,787	PYTotalRevenueAmt
CY Total Revenue	$16,766,069	CYTotalRevenueAmt
PY Grants And Similar Paid	$60,942	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$121,425	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,741,259	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,669,717	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,374,390	PYOtherExpensesAmt
CY Other Expenses	$5,438,806	CYOtherExpensesAmt
PY Total Expenses	$12,176,591	PYTotalExpensesAmt
CY Total Expenses	$14,229,948	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,560,196	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,536,121	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,054,275	TotalAssetsBOYAmt
Total Assets EOY	$16,655,771	TotalAssetsEOYAmt
Total Liabilities BOY	$16,625,884	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,691,259	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$428,391	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,964,512	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO DEVELOP ENTREPRENEURIAL BUSINESSES EMPLOYING PERSONS WITH DISABILITIES WITHIN A SUPPORTED EMPLOYMENT PARADIGM AND TO TRAIN PERSONS WITH DISABILITIES TO BE PLACED INTO COMPETITIVE EMPLOYMENT AND DAY SUPPORTS WHILE MANAGING COMMERCIAL BUILDINGS ENHANCING EMPLOYMENT OPPORTUNITIES. PRESENTS OF MIND IS A SPECIALITY STORE WITH CYBER APPLICATIONS UTILIZING INVENTORY FOR MISSION ADVANCEMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,557,583	ExpenseAmt
Grant	$4,616	GrantAmt
Revenue	$1,633,679	RevenueAmt
Desc	EMPLOYMENT SERVICES AND DAY HABILITATION- PERSONS WITH DISABILITIES ARE TRAINED IN VARIOUS JOB SKILLS. THE DAILY PLAN IT: A BUSINESS SUPPORT CENTER PROVIDING VARIOUS ADMINISTRATIVE SERVICES. VASEFULL FLOWERS AND GIFTS: A FLORAL SHOP WHERE DISABLED PERSONS ARE TRAINED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,891,489	ExpenseAmt
Grant	$116,809	GrantAmt
Revenue	$8,805,164	RevenueAmt
Desc	RESIDENTIAL SERVICES- PROVIDES HOUSING AND OTHER RESIDENTIAL SERVICES TO INDIVIDUAL WITH DISABILITIES. THE PURPOSE IS TO EMPOWER PERSONS WITH DISABILITIES TO LIVE PRODUCTIVE LIVES WITHIN THE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$12,449,072	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	491	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID SWEENEY	PersonNm
Phone	6099519900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 FARBER ROAD	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08540	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALEC TAYLOR
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Dr Baber Ghauri
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD DE ANGELIS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PHILIP LIAN
CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0
GAIL GORDON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAN SURTZ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JAMES SPANO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CRAIG ROTHENBERG
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PHIL VITALE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT STACK
PRESIDENT/CEO	2.0	38.0	Yes (X)	$0	$838,942	$35,943	Yes (X)
David Sweeney
CHIEF FINANCIAL OFFICER	2.0	38.0		$0	$360,685	$32,403	Yes (X)
COURTNEY EIDEL
Chief Human Resource Officer	2.0	38.0		$0	$118,883	$15,933	Yes (X)	Yes (X)
BRIAN DION
CHIEF DEVELOPMENT AND COMPLIAN	2.0	38.0		$0	$268,985	$29,818	Yes (X)
SVETLANA REPIC-QIRA
EXECUTIVE VICE PRESIDENT	2.0	38.0		$0	$294,413	$32,358	Yes (X)
AYESHA PATRICK
EXECUTIVE DIRECTOR	38.0	2.0		$129,582	$0	$13,453			Yes (X)
STANLEY JOHN term 5162019
EXECUTIVE DIRECTOR	40.0	0.0		$121,424	$0	$396			Yes (X)
GERALDINA CASALASPRO
MANAGING DIRECTOR	40.0	0.0		$91,079	$0	$31,175			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$342,085	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,881,908	TotReportableCompRltdOrgAmt
Total Other Compensation	$191,479	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STEPHEN L STEWART JR
176 RT 526	ROBBINSVILLE	NJ	08691	CONSTRUCTION	$462,508
HRONCICH INC
PO BOX 293	BLOOMINGDALE	NJ	07403	CONSTRUCTION	$187,420
CORNELL ASSOCIATES LLC
ONE CORNELL PARKWAY	SPRINGFIELD	NJ	07081	OFFICE RENT	$117,600

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,293,707	GovernmentGrantsAmt
All Other Contributions	$3,041,284	AllOtherContributionsAmt
Total Contributions	$6,334,991	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	900099	$9,609,554	$9,609,554
RENTAL INCOME	900099	$922,805	$922,805

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,532,359	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$23,365	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$7,765	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,765	TotalRevenueColumnAmt
Unrelated Business Revenue	-$7,765	UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RETROACTIVE ADJUSTMENTS	Desc
Total Revenue Column	-$93,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$93,516	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$93,516	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,766,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,438,843	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$7,765	UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$121,425	TotalAmt
Program Services	$121,425	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,926,419	TotalAmt
Program Services	$6,451,554	ProgramServicesAmt
Management And General	$474,865	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$76,035	TotalAmt
Program Services	$70,453	ProgramServicesAmt
Management And General	$5,582	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,092,728	TotalAmt
Program Services	$1,012,514	ProgramServicesAmt
Management And General	$80,214	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$574,535	TotalAmt
Program Services	$532,360	ProgramServicesAmt
Management And General	$42,175	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,395	TotalAmt
Management And General	$8,395	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Management And General	$25,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$278,872	TotalAmt
Program Services	$42,939	ProgramServicesAmt
Management And General	$235,933	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,633	TotalAmt
Program Services	$17,562	ProgramServicesAmt
Management And General	$1,071	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$368,483	TotalAmt
Program Services	$337,224	ProgramServicesAmt
Management And General	$31,259	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,910	TotalAmt
Program Services	$9,451	ProgramServicesAmt
Management And General	$459	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,410,782	TotalAmt
Program Services	$1,345,740	ProgramServicesAmt
Management And General	$65,042	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$347,821	TotalAmt
Program Services	$317,026	ProgramServicesAmt
Management And General	$30,795	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44,985	TotalAmt
Program Services	$41,002	ProgramServicesAmt
Management And General	$3,983	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$514,299	TotalAmt
Program Services	$514,299	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$703,115	TotalAmt
Management And General	$703,115	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$532,818	TotalAmt
Program Services	$494,359	ProgramServicesAmt
Management And General	$38,459	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT MAINTENANCE & RENTAL	$550,387	$524,906	$25,481
PROGRAM SUPPLIES	$326,928	$326,611	$317
NON-CAPITALIZABLE PPE	$85,693	$79,413	$6,280
OTHER EXPENSES	$136,443	$133,992	$2,451

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,242	TotalAmt
Program Services	$76,242	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,229,948	TotalAmt
Program Services	$12,449,072	ProgramServicesAmt
Management And General	$1,780,876	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$744,263	BOYAmt
EOY	$415,989	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$398,831	BOYAmt
EOY	$204,773	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$279,110	BOYAmt
EOY	$655,790	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$112,819	BOYAmt
EOY	$120,618	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,250	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,477,866	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,935,613	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,656,883	BOYAmt
EOY	$13,542,253	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$859,119	BOYAmt
EOY	$1,716,348	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,054,275	BOYAmt
EOY	$16,655,771	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,073,322	BOYAmt
EOY	$626,543	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$175,514	BOYAmt
EOY	$275,459	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,579	BOYAmt
EOY	$28,381	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,779,336	BOYAmt
EOY	$10,967,829	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,575,133	BOYAmt
EOY	$1,793,047	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,625,884	BOYAmt
EOY	$13,691,259	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$175,043	BOYAmt
EOY	$2,964,512	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$603,434	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$428,391	BOYAmt
EOY	$2,964,512	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,054,275	BOYAmt
EOY	$16,655,771	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,536,121	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,488,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,409,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,606,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,511,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,334,991	CurrentTaxYearAmt
Total	$36,351,846	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,488,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,409,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,606,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,511,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,334,991	CurrentTaxYearAmt
Total	$36,351,846	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$36,351,846	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$5	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-$16,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$16,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$9,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$7,765	CurrentTaxYearAmt
Total	-$50,278	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year	-$93,516	CurrentTaxYearAmt
Total	$387,913	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,689,486	TotalSupportAmt
Gross Receipts Rltd Activities	$18,292,071	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99080	PublicSupportCY170Pct
Public Support PY170	0.99565	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,625,071	OtherCostOrOtherBasisAmt
Book Value	$3,625,071	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,389,785	OtherCostOrOtherBasisAmt
Depreciation	$6,782,773	DepreciationAmt
Book Value	$9,607,012	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,445,484	OtherCostOrOtherBasisAmt
Depreciation	$2,152,840	DepreciationAmt
Book Value	$292,644	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,526	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$17,526	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,542,253	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED PARTIES	$1,030,907
SECURITY DEPOSITS	$62,346
BOND RESERVES	$536,243
NET INTANGIBLE ASSETS	$0
OTHER LIMITED USE ASSETS	$86,852

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,716,348	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO RELATED PARTY	$1,753,850
SECURITY DEPOSITS	$39,197

Field	Value	IRS element (for citing)
Total Liability	$1,793,047	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,789,434	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$23,365	OtherRevenueAmt
Revenue Not Reported	$23,365	RevenueNotReportedAmt
Revenue Subtotal	$16,766,069	RevenueSubtotalAmt
Total Revenue Per Form990	$16,766,069	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,253,313	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$23,365	OtherExpensesIncludedAmt
Expenses Not Reported	$23,365	ExpensesNotReportedAmt
Expenses Subtotal	$14,229,948	ExpensesSubtotalAmt
Total Expenses Per Form990	$14,229,948	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART X, LINE 2

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.

SCHEDULE D, PART XI & XII, LINE 2D

EXPENSES OF $23,365 RELATED TO UNRELATED BUSINESS INCOME FROM RENTAL INCOME WERE NETTED AGAINST RENTAL REVENUE ON FORM 990.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Various - consumer support payments	GrantTypeTxt
Recipient	705	RecipientCnt
Cash Grant	$121,425	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Community Options Enterprises, Inc. supplies directly to consumers and will track receipts to ensure amounts charged are properly supported.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Sweeney
CHIEF FINANCIAL OFFICER	$0	$273,179	$0	$87,506	$0	$0	$0	$13,396	$0	$19,007	$0	$393,088	$0	$0
COURTNEY EIDEL
Chief Human Resource Officer	$0	$118,883	$0	$0	$0	$0	$0	$5,920	$0	$10,013	$0	$134,816	$0	$0
ROBERT STACK
PRESIDENT/CEO	$0	$658,942	$0	$180,000	$0	$0	$0	$18,167	$0	$17,776	$0	$874,885	$0	$0
BRIAN DION
CHIEF DEVELOPMENT AND COMPLIAN	$0	$244,985	$0	$24,000	$0	$0	$0	$13,898	$0	$15,920	$0	$298,803	$0	$0
SVETLANA REPIC-QIRA
EXECUTIVE VICE PRESIDENT		$256,413		$38,000		$0		$13,399		$18,959		$326,771		$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 7	EMPLOYEES OF COMMUNITY OPTIONS, INC., COMMUNITY OPTIONS NEW YORK, INC., AND COMMUNITY OPTIONS ENTERPRISES, 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 CEO/EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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, LINE 12C	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 & B	ONCE EVERY THREE YEARS THE BOARD HIRES A THIRD PARTY CONSULTANT TO OVERLOOK THE COMPENSATION OF THE CEO AND CFO. BASED ON THIS EVALUATION COMPENSATION IS APPROVED. SALARY INCREASES FOR EMPLOYEES (OTHER THAN THE CEO AND CFO) 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 CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
COMMUNITY OPTIONS INC
16 FARBER ROAD	PRINCETON	NJ	08540	222964056	CLIENT SERV.	NJ	501 (C) 3	7	NA	false
COMMUNITY OPTIONS NEW YORK INC
16 FARBER ROAD	PRINCETON	NJ	08540	113414724	CLIENT SERV.	NY	501 (C) 3	7	COI	Yes (true)
CAREER SERVICES FOR PERSONS WITH DISAB
16 FARBER ROAD	PRINCETON	NJ	08540	850255602	CLIENT SERV.	NM	501 (C) 3	10	COI	Yes (true)
COMMUNITY OPTIONS PROPERTIES INC
16 FARBER ROAD	PRINCETON	NJ	08540	521828736	HUD HOUSING	NJ	501 (C) 3	10	COI	Yes (true)
COMMUNITY OPTIONS EL PASO INC
16 FARBER ROAD	PRINCETON	NJ	08540	742873524	HUD HOUSING	TX	501 (C) 3	10	COI	Yes (true)
COMMUNITY OPTIONS EL PASO II INC
16 FARBER ROAD	PRINCETON	NJ	08540	742908941	HUD HOUSING	TX	501 (C) 3	10	COI	Yes (true)
COMMUNITY OPTIONS EL PASO III INC
16 FARBER ROAD	PRINCETON	NJ	08540	311706644	HUD HOUSING	TX	501 (C) 3	10	COI	Yes (true)
CAPITAL AREA HOUSING CORPORATION
16 FARBER ROAD	PRINCETON	NJ	08540	521913010	HUD HOUSING	MD	501 (C) 3	10	COI	Yes (true)
COMMUNITY OPTIONS AMARILLO INC
16 FARBER ROAD	PRINCETON	NJ	08540	752807563	HUD HOUSING	TX	501 (C) 3	10	COI	Yes (true)
COMMUNITY OPTIONS CARROLLTON INC
16 FARBER ROAD	PRINCETON	NJ	08540	752807564	HUD HOUSING	TX	501 (C) 3	10	COI	Yes (true)
COMMUNITY OPTIONS VAN HOUTEN INC
16 FARBER ROAD	PRINCETON	NJ	08540	223717019	HUD HOUSING	NJ	501 (C) 3	10	COI	Yes (true)
COMMUNITY OPTIONS SIEK INC
16 FARBER ROAD	PRINCETON	NJ	08540	223717018	HUD HOUSING	NJ	501 (C) 3	10	COI	Yes (true)
COMMUNITY OPTIONS MIDDLESEX INC
16 FARBER ROAD	PRINCETON	NJ	08540	223717017	HUD HOUSING	NJ	501 (C) 3	10	COI	Yes (true)
COMMUNITY OPTIONS DENVER INC
16 FARBER ROAD	PRINCETON	NJ	08540	311708039	HUD HOUSING	CO	501 (C) 3	10	COI	Yes (true)
COMMUNITY OPTIONS LEWISVILLE INC
16 FARBER ROAD	PRINCETON	NJ	08540	311706643	HUD HOUSING	TX	501 (C) 3	10	COI	Yes (true)
COMMUNITY OPTIONS ELEANOR INC
16 FARBER ROAD	PRINCETON	NJ	08540	208393425	HUD HOUSING	NJ	501 (C) 3	10	COI	Yes (true)
DR CLARENCE YORK FOUNDATION
16 FARBER ROAD	PRINCETON	NJ	08540	223839872	SUPPORT ORG.	NJ	501 (C) 3	7	COI	Yes (true)
COMMUNITY OPTIONS HOPEWELL INC
16 FARBER ROAD	PRINCETON	NJ	08540	273719389	HUD HOUSING	NJ	501 (C) 3	10	COI	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY OPTIONS INC
K	$790,744	ACCRUAL
COMMUNITY OPTIONS INC
J	$75,750	ACCRUAL
COMMUNITY OPTIONS INC
Q	$557,797	ACCRUAL
COMMUNITY OPTIONS INC
E	$442,558	ACCRUAL
COMMUNITY OPTIONS INC
C	$3,000,000	ACCRUAL
COMMUNITY OPTIONS NEW YORK
E	$310,274	ACCRUAL