2018-12-26T13:48:28-06:00 2018-06-30 WITHUMSMITHBROWN PC TWO LOGAN SQ STE 2001 18THARCH ST PHILADELPHIA PA 191032726 990 2017-07-01 113414724 COMMUNITY OPTIONS NEW YORK INC % DAVID SWEENEY COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 ROBERT STACK CHAIRMAN 6099519900 2018-12-21 true ERIC M STRAUSS P00991844 2155462140 144.121.129.186 22006220190075000017 2018-12-26 P 6CDDFBEE96FCE13BE5716A2F79B1116E22B20A90 038CD41D20430A7EEB67E933A6A54EDFD97B250C 2017 2019-02-21 02:37:17Z ROBERT STACK 16 FARBER ROAD PRINCETON NJ 08540 20160734 false X N/A X 1997 NY TO PROVIDE SUPPORT TO FAMILIES THROUGH THE DEVELOPMENT OF LIVING, WORKING & RECREATIONAL OPTIONS TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES. 8 6 698 6 0 183471 171150 16445157 19939191 0 0 156946 50393 16785574 20160734 199136 280734 0 0 11931171 16457174 0 0 0 3913606 4938699 16043913 21676607 741661 -1515873 16452827 18772723 9965154 13800923 6487673 4971800 X TO PROVIDE SUPPORT TO FAMILIES THROUGH THE DEVELOPMENT OF LIVING, WORKING & RECREATIONAL OPTIONS TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES & TO ADVOCATE & ORGANIZE EDUCATIONAL EFFORTS TO THE GENERAL PUBLIC ABOUT SOCIETAL CONTRIBUTIONS PERSONS WITH DISABILITIES CAN OFFER TO THE COMMUNITY. false false 6944618 34641 7396146 Employment services and day habilitation- Provides employment counseling and support services to individuals with disabilities. The purpose is to increase the individual's self-esteem while enabling them to contribute to the community. 12757332 246093 12593438 Residential services- Provides housing and other residential services to individuals with disabilities. The purpose is to empower persons with disabilities to live productive lives within the community. 19701950 true true false false false false false false false true false false false true true true true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 50 0 true 698 true false false false false false false false false false false false false X 8 6 false false false false false false false true true false false true true true true false false true true false NY X DAVID SWEENEY 6099519900 16 FARBER ROAD PRINCETON NJ 08540 X Erik Alberti TRUSTEE 2.0 0.0 X 0 0 0 Brooke Reynolds TRUSTEE 2.0 0.0 X 0 0 0 LAURA DULLIGAN TRUSTEE 2.0 0.0 X 0 0 0 IAN BOGARTY TRUSTEE 2.0 0.0 X 0 0 0 KRISTEN CONDO TRUSTEE 2.0 0.0 X 0 0 0 ALEXANDER MCHUGH TRUSTEE 2.0 0.0 X 0 0 0 DAVID SWEENEY CHIEF FINANCIAL OFFICER 1.0 39.0 X 0 312137 26784 SVETLANA REPIC-QIRA REGIONAL VP 2.0 38.0 X 0 279474 25353 COURTNEY EIDEL CHIEF COMPLIANCE OFFICER 2.0 38.0 X 0 243914 16346 MICHAEL A CARNICELLA Regional State Director 38.0 2.0 X 154018 0 6542 Cynthia Barnaby Executive Director 38.0 2.0 X 107557 0 3460 ANN MARIE RUSSO EXECUTIVE DIRECTOR 38.0 2.0 X 107713 0 99 LYNETTE BAGOT NURSING SUPERVISOR 40.0 0.0 X 121941 0 3 ROBERT STACK CHAIRMAN 2.0 38.0 X 0 825347 50549 491229 1660872 129136 4 false true false DESIGN AND CONSTRUCTION BY NATIVO L 1560 BATH AVE BROOKLYN NY 11228 CONSTRUCTION 580094 AHTRAM SERVICES CORP 1112 BUSHWICH AVE BROOKLYN NY 11221 CONSTRUCTION 257228 PROBUILD CONTRACTING INC 57-41 59TH STREET MASPETH NY 11378 CONSTRUCTION 251059 SJC REMODELING 6101 KENNETH DRIVE NORTH SYRACUSE NY 13212 CONSTRUCTION 197677 ANN FALUTICO ARCHITECT PC 1235 84TH STREET BROOKLYN NY 11228 CONSTRUCTION 107593 5 164108 7042 171150 PROGRAM SERVICE FEES 900099 19025182 19025182 ROOM AND BOARD 900099 914009 914009 19939191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 50393 50393 50393 20160734 19989584 0 280734 280734 0 0 160560 151729 8831 0 13938457 12927140 1011317 84537 78461 6076 1295960 1202745 93215 977660 907420 70240 0 21106 21106 40000 40000 0 0 0 233060 232517 543 8694 8066 628 437888 406263 31625 0 0 1235948 1148185 87763 366091 340166 25925 0 112375 104417 7958 523873 485076 38797 0 447589 447589 291315 270260 21055 EQUIPMENT RENTAL & MAINT. 392014 364010 28004 PROGRAM SUPPLIES 32935 30667 2268 NON CAPITALIZED PROP & EQUIP 354376 328012 26364 TAXES & LICENSES 47134 43679 3455 394301 352403 41898 21676607 19701950 1974657 0 X 3824332 2315301 0 0 29368 68357 1459085 2876170 0 0 0 0 0 0 0 0 33713 7901 16659596 3259390 9669899 13400206 0 0 0 0 0 0 0 0 1436430 104788 16452827 18772723 1338591 1424929 0 0 0 0 0 0 0 0 0 0 8626563 11643068 0 0 0 732926 9965154 13800923 X 6487673 4971800 0 0 0 0 6487673 4971800 16452827 18772723 -1515873 X false true X true false X 9174048 11395645 14803431 15831718 19196332 70401174 0 0 9174048 11395645 14803431 15831718 19196332 70401174 0 70401174 0 0 497756 610904 753430 953856 964402 3780348 74181522 0.94904 0.95541 X 1596916 1596916 14076207 2420985 11655222 142147 98106 44041 759921 691975 67946 84405 48324 36081 13400206 0 DUE TO RELATED PARTIES 732926 732926 X 20160734 20160734 20160734 21676607 21676607 21676607 FIN 48 FOOTNOTE COMMUNITY OPTIONS, INC. AND AFFILIATES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. THE ORGANIZATION ADOPTED THE ACCOUNTING PRONOUNCEMENT RELATED TO UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2011. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THE ORGANIZATION AS OF THE DATE OF THE ADOPTION OR AT JUNE 30, 2018. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION. true CONSUMER SUPPORT PAYMENTS 648 280734 FMV SUPPLIES SCHEDULE I, PART I, LINE 2 COMMUNITY OPTIONS NEW YORK INC. SUPPLIES DIRECTLY TO CONSUMERS AND WILL TRACK YECEIPTS TO ENSURE AMOUNTS CHARGED ARE PROPERLY SUPPORTED. X false false false false false false false true false DAVID SWEENEY CHIEF FINANCIAL OFFICER 235137 77000 0 14065 12719 338921 0 SVETLANA REPIC-QIRA REGIONAL VP 207848 71626 0 12707 12646 304827 0 COURTNEY EIDEL CHIEF COMPLIANCE OFFICER 171808 72106 0 3781 12565 260260 0 MICHAEL A CARNICELLA Regional State Director 142018 12000 180 6362 160560 ROBERT STACK CHAIRMAN 618184 207163 0 33063 17486 875896 0 SCHEDULE J, PART I, LINE 7 Officers of Community Options, Inc. & Community Options New York receive bonus compensation in addition to salary if operatoinal objectives are met by the organization each fiscal year. SCHEDULE J, PART I, LINE 3 COMPENSATION IS DETERMINED BY PARENT ORGANIZATION, COMMUNITY OPTIONS, INC. COMMUNITY OPTIONS, INC. USES SEVERAL TOOLS TO ESTABLISH COMPENSATION INCLUDING INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION STUDIES. SALARY FOR ORGANIZATION'S CEO/EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT IS DISTRIBUTED TO EACH MEMBER OF ITS GOVERNING BODY (THE FINANCE COMMITTEE) FOR REVIEW. SUBSEQUENTLY, MANAGEMENT OBTAINS APPROVAL CONFIRMATION FROM EACH MEMBER OF THE FINANCE COMMITTEE AND THEN FINAL 990 IS FILED. IN ADDITION THE FULL BOARD IS ALSO GIVEN A COPY OF THE 990 ONCE THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINES 12A, B & C ON AN ANNUAL BASIS, THE POLICY IS REVIEWED AND ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS. ALL CONFLICT FORMS FOR THE BOARD ARE REVIEWED AND DISCUSSED AND DOCUMENTED CONCLUSIONS ARE IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A & 15B SALARY INCREASES FOR EMPLOYEES ARE DETERMINED BY THE PRESIDENT/CEO OR HIS DESIGNEE. SALARY INCREASES ARE NOT AUTOMATIC BUT WILL BE BASED ON MERIT AS INDICATED BY A REVIEW OF PERFORMANCE, EVALUATIONS, ACCOMPLISHMENTS, ATTENDANCE, DISCIPLINARY REOCORDS, AND OTHER DOCUMENTARY FACTORS, INCLUDING AVAILABLE FUNDING, AND ARE AT THE SOLE DISCRETION OF THE COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY OPTIONS INC 16 FARBER ROAD PRINCETON NJ 08540 222964056 CLIENT SERV. NJ 501 (C) 3 7 NA false COMMUNITY OPTIONS ENTERPRISES INC 16 FARBER ROAD PRINCETON NJ 08540 223303776 CLIENT SERV. NJ 501 (C) 3 7 COI true CAREER SERVICES FOR PERSONS WITH DISAB 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NM 501 (C) 3 7 COI true COMMUNITY OPTIONS PROPERTIES INC 16 FARBER ROAD PRINCETON NJ 08540 521828736 HUD HOUSING NJ 501 (C) 3 10 COI true COMMUNITY OPTIONS EL PASO INC 16 FARBER ROAD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501 (C) 3 10 COI true COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501 (C) 3 10 COI true COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501 (C) 3 10 COI true CAPITAL AREA HOUSING CORPORATION 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501 (C) 3 10 COI true COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501 (C) 3 10 COI true COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501 (C) 3 10 COI true COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501 (C) 3 10 COI true COMMUNITY OPTIONS SIEK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501 (C) 3 10 COI true COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501 (C) 3 10 COI true COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501 (C) 3 10 COI true COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501 (C) 3 10 COI true COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501 (C) 3 10 COI true DR CLARENCE YORK FOUNDATION INC 16 FARBER ROAD PRINCETON NJ 08540 223839872 CLIENT SERV. NJ 501 (C) 3 7 COI true COMMUNITY OPTIONS HOPEWELL 16 FARBER ROAD PRINCETON NJ 08540 273719389 HUD HOUSING NJ 501 (C) 3 10 COI true false false false false true false false false false false false false false false true false false false COMMUNITY OPTIONS INC E 732926 FMV