COMMUNITY OPTIONS ENTERPRISES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY OPTIONS ENTERPRISES INC (EIN 22-3303776)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-26
- IRS object ID
- 201900079349300250
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-26T13:48:28-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-12-21 | 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 | 144.121.129.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220190075000009 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-12-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 92E706CDDA631A07467257C95B5D52635E7EF03E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 038CD41D20430A7EEB67E933A6A54EDFD97B250C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $14,762,166 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 491 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | -$9,779 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$9,779 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,606,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,511,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,118,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,641,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234,739 | PYOtherRevenueAmt |
| CY Other Revenue | -$416,434 | CYOtherRevenueAmt |
| PY Total Revenue | $9,959,759 | PYTotalRevenueAmt |
| CY Total Revenue | $14,736,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,942 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,135,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,741,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,144,269 | PYOtherExpensesAmt |
| CY Other Expenses | $5,374,390 | CYOtherExpensesAmt |
| PY Total Expenses | $10,279,509 | PYTotalExpensesAmt |
| CY Total Expenses | $12,176,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$319,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,560,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,541,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,054,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,673,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,625,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,131,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $428,391 | 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. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,140,984 | ExpenseAmt |
| Grant | $9,892 | GrantAmt |
| Revenue | $3,493,610 | 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 | $1,750,650 | ExpenseAmt |
| Grant | $51,050 | GrantAmt |
| Revenue | $741,069 | 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 | $10,891,634 | 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 | 70 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 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 | ||
| SVETLANA REPIC-QIRA | ||||||||
| TRUSTEE | 2.0 | 38.0 | Yes (X) | $0 | $279,474 | $25,353 | ||
| DAN SURTZ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SPANO | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD JENKINS JR | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS MARCHAND | ||||||||
| 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 | ||
| LORI GRIFA | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT STACK | ||||||||
| PRESIDENT/CEO | 2.0 | 38.0 | Yes (X) | $0 | $825,347 | $50,549 | Yes (X) | |
| David Sweeney | ||||||||
| CHIEF FINANCIAL OFFICER | 2.0 | 38.0 | $0 | $312,137 | $26,784 | Yes (X) | ||
| COURTNEY EIDEL | ||||||||
| Chief Human Resource Officer | 2.0 | 38.0 | $0 | $243,914 | $16,346 | Yes (X) | ||
| AYESHA PATRICK | ||||||||
| EXECUTIVE DIRECTOR | 38.0 | 2.0 | $110,081 | $0 | $11,050 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,660,872 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,082 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HRONCHICH INC | |||||
| PO BOX 293 | BLOOMINGDALE | NJ | 07403 | CONTRACTING/CONSTRUC | $166,655 |
| SIECK WRIGHT FLORAL PROD INC | |||||
| PO BOX 948 | HIGHSTOWN | NJ | 08520 | FLORIST | $100,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,365,698 | GovernmentGrantsAmt |
| All Other Contributions | $3,146,189 | AllOtherContributionsAmt |
| Total Contributions | $10,511,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $3,942,781 | $3,942,781 |
| RENTAL INCOME | 900099 | $698,553 | $698,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,641,334 | 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 | $25,379 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$9,779 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,779 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9,779 | 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 | -$406,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$406,655 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$406,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,736,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,234,679 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,779 | 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 | $60,942 | TotalAmt |
| Program Services | $60,942 | 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 | $5,399,322 | TotalAmt |
| Program Services | $5,222,864 | ProgramServicesAmt |
| Management And General | $176,458 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,357 | TotalAmt |
| Program Services | $68,915 | ProgramServicesAmt |
| Management And General | $3,442 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,392 | TotalAmt |
| Program Services | $680,412 | ProgramServicesAmt |
| Management And General | $33,980 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,188 | TotalAmt |
| Program Services | $528,781 | ProgramServicesAmt |
| Management And General | $26,407 | 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 | $39,575 | TotalAmt |
| Management And General | $39,575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | 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 | $271,730 | TotalAmt |
| Program Services | $67,346 | ProgramServicesAmt |
| Management And General | $204,384 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,687 | TotalAmt |
| Program Services | $7,320 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,981 | TotalAmt |
| Program Services | $347,956 | ProgramServicesAmt |
| Management And General | $11,025 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,390 | TotalAmt |
| Program Services | $6,331 | ProgramServicesAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,375 | TotalAmt |
| Program Services | $1,453,252 | ProgramServicesAmt |
| Management And General | $20,123 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,155 | TotalAmt |
| Program Services | $287,356 | ProgramServicesAmt |
| Management And General | $17,799 | 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 | $29,148 | TotalAmt |
| Program Services | $27,448 | ProgramServicesAmt |
| Management And General | $1,700 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,212 | TotalAmt |
| Program Services | $546,852 | ProgramServicesAmt |
| Management And General | $13,360 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,998 | TotalAmt |
| Management And General | $672,998 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,664 | TotalAmt |
| Program Services | $403,493 | ProgramServicesAmt |
| Management And General | $8,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT MAINTENANCE & RENTAL | $471,115 | $466,761 | $4,354 |
| PROGRAM SUPPLIES | $290,499 | $290,448 | $51 |
| NON-CAPITALIZABLE PPE | $258,555 | $254,331 | $4,224 |
| OTHER EXPENSES | $127,897 | $127,182 | $715 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,409 | TotalAmt |
| Program Services | $43,644 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,176,591 | TotalAmt |
| Program Services | $10,891,634 | ProgramServicesAmt |
| Management And General | $1,284,957 | 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 | $522,630 | BOYAmt |
| EOY | $744,263 | 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 | $0 | BOYAmt |
| EOY | $398,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,844 | BOYAmt |
| EOY | $279,110 | 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 | $108,737 | BOYAmt |
| EOY | $112,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240 | BOYAmt |
| EOY | $3,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,976,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,319,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,315,656 | BOYAmt |
| EOY | $14,656,883 | 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 | $1,379,524 | BOYAmt |
| EOY | $859,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,541,631 | BOYAmt |
| EOY | $17,054,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,482 | BOYAmt |
| EOY | $1,073,322 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,447 | BOYAmt |
| EOY | $175,514 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,834 | BOYAmt |
| EOY | $22,579 | 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 | $9,785,669 | BOYAmt |
| EOY | $9,779,336 | 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 | $5,157,004 | BOYAmt |
| EOY | $5,575,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,673,436 | BOYAmt |
| EOY | $16,625,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,941,176 | BOYAmt |
| EOY | -$175,043 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,371 | BOYAmt |
| EOY | $603,434 | 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 | -$2,131,805 | BOYAmt |
| EOY | $428,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,541,631 | BOYAmt |
| EOY | $17,054,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,560,196 | 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 | $6,229,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,488,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,409,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,606,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,511,887 | CurrentTaxYearAmt |
| Total | $36,246,804 | 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 | $6,229,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,488,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,409,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,606,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,511,887 | CurrentTaxYearAmt |
| Total | $36,246,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,246,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $8 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$16,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$16,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$9,779 | CurrentTaxYearAmt |
| Total | -$42,513 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$406,655 | CurrentTaxYearAmt |
| Total | $200,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,405,183 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,759,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99565 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98058 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $3,725,071 | OtherCostOrOtherBasisAmt |
| Book Value | $3,725,071 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,746,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,245,146 | DepreciationAmt |
| Book Value | $10,501,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,504,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,074,489 | DepreciationAmt |
| Book Value | $430,418 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $14,656,883 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $170,853 |
| SECURITY DEPOSITS | $50,066 |
| BOND RESERVES | $536,216 |
| NET INTANGIBLE ASSETS | $16,680 |
| OTHER LIMITED USE ASSETS | $85,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $859,119 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $5,539,928 |
| SECURITY DEPOSITS | $35,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,575,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,762,166 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $25,379 | OtherRevenueAmt |
| Revenue Not Reported | $25,379 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,736,787 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,736,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,201,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,379 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,379 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,176,591 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,176,591 | 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, 2018. 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 $25,379 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 | 609 | RecipientCnt |
| Cash Grant | $60,942 | 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 (4 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 | $235,137 | $0 | $77,000 | $0 | $0 | $0 | $14,065 | $0 | $12,719 | $0 | $338,921 | $0 | $0 |
| COURTNEY EIDEL | ||||||||||||||
| Chief Human Resource Officer | $0 | $171,808 | $0 | $72,106 | $0 | $0 | $0 | $3,781 | $0 | $12,565 | $0 | $260,260 | $0 | $0 |
| SVETLANA REPIC-QIRA | ||||||||||||||
| TRUSTEE | $0 | $207,848 | $0 | $71,626 | $0 | $0 | $0 | $12,707 | $0 | $12,646 | $0 | $304,827 | $0 | $0 |
| ROBERT STACK | ||||||||||||||
| PRESIDENT/CEO | $0 | $618,184 | $0 | $207,163 | $0 | $0 | $0 | $33,063 | $0 | $17,486 | $0 | $875,896 | $0 | $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 (5 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. |
| FORM 990, PART III, LINE 2 | ON JULY 5, 2017, COMMUNITY OPTIONS ENTERPRISES, INC. ENTERED AN AGREEMENT TO ACQUIRE COMMUNITY ACTION FOR INDEPENDENT LIVING, INC. THE ACQUIREE WAS A NEW JERSEY NOT-FOR-PROFIT CORPORATION THAT OPERATED RESIDENTIAL SERVICES FOR DISABLED CONSUMERS. RESIDENTIAL SERVICE PROGRAM IS NEW FOR COMMUNITY OPTIONS ENTERPRISES, INC FOR THE CURRENT YEAR. COMMUNITY OPTIONS ENTERPRISES, INC. ACQUIRED THE ENTITY FOR NO CONSIDERATION AND ASSUMED ALL OF ITS ASSETS AND LIABILITIES WITH THE INTENTION THAT IT WOULD CONTINUE TO OPERATE THE PROGRAMMATIC OPERATIONS. AS OF JANUARY 1, 2018, COMMUNITY ACTION FOR INDEPENDENT LIVING, INC. CEASED OPERATIONS AND THE ASSETS AND LIABILITIES WERE TRANSFERRED TO COMMUNITY OPTIONS ENTERPRISES, INC. |
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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | Yes (true) | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY OPTIONS INC | ||
| K | $645,058 | ACCRUAL |
| COMMUNITY OPTIONS INC | ||
| J | $226,800 | ACCRUAL |
| COMMUNITY OPTIONS INC | ||
| Q | $134,436 | ACCRUAL |
| COMMUNITY OPTIONS INC | ||
| E | $5,602,891 | ACCRUAL |
| COMMUNITY OPTIONS INC | ||
| D | $342,416 | ACCRUAL |
| DR CLARENCE YORK FOUNDATION | ||
| D | $91,199 | ACCRUAL |
| CAREER SERVICES FOR PERSONS WITH DISABILITIES | ||
| E | $200,000 | ACCRUAL |
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