2017-12-14T08:29:06-06:00 2017-06-30 WITHUMSMITHBROWN PC TWO LOGAN SQ STE 2001 18THARCH ST PHILADELPHIA PA 191032726 990 2016-07-01 273719389 COMMUNITY OPTIONS HOPEWELL INC % DAVID SWEENEY COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 ROBERT STACK CEO 6099519900 2017-12-13 true ERIC M STRAUSS P00991844 2155462140 144.121.129.186 22006220173485000003 2017-12-14 P 95662E385E28A7396FA94AD1210E97A980C3ED54 356550B19F2269802D4C63981B59F0BCCBF509AE 2016 2017-02-10 21:41:12Z ROBERT STACK 16 FARBER ROAD PRINCETON NJ 08540 40390 false X N/A X 2010 NJ TO ACQUIRE, BUILD IMPROVE AND MANAGE HOMES FOR PERSONS WITH DISABILITIES 4 3 0 3 0 0 0 41500 40384 5 6 17500 0 59005 40390 0 0 0 0 0 0 0 0 0 57544 44243 57544 44243 1461 -3853 699160 695330 15911 15934 683249 679396 TO ACQUIRE, BUILD, IMPROVE AND MANAGE HOMES FOR PEOPLE WITH DISABILITIES. false false 34117 40384 PROVIDE AND MANAGE SUBSIDIZED HOUSING FOR PEOPLE WITH DISABILITIES IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT 34117 true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false X 4 3 false false false false false false false false false false true true true true true true false X DAVID SWEENEY 6099519900 16 FARBER ROAD PRINCETON NJ 08540 ROBERT STACK PRESIDENT 1.0 39.0 X X 0 790557 39885 TOM BURDICK SECRETARY 1.0 3.0 X X 0 0 0 PETER DULLIGAN TRUSTEE 1.0 3.0 X 0 0 0 CAITLIN ONDerjack TRUSTEE 1.0 3.0 X 0 0 0 0 790557 39885 0 false true false 0 0 PROGAM RENTAL INCOME 900099 40384 40384 40384 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40390 40384 6 0 0 0 0 0 0 0 0 0 0 2592 2592 0 4788 4788 0 0 0 848 848 0 0 0 0 16687 16687 0 0 0 0 0 17430 17430 1898 1898 BAD DEBT EXPENSE 0 MISC TAXES/LICENSES/PERMITS 0 44243 34117 10126 0 826 884 8515 10651 0 0 1699 12658 0 0 0 0 0 0 0 0 0 0 728826 58658 687598 670168 0 0 0 0 0 0 0 0 522 969 699160 695330 5009 5029 0 0 219 0 0 0 0 0 0 0 0 0 0 0 10683 10905 15911 15934 X -63157 -46837 746406 726233 0 0 683249 679396 699160 695330 -3853 X false true X true true true X 0 806925 0 0 0 806925 4416 30448 41500 40384 116748 0 0 0 0 811341 30448 41500 40384 923673 0 0 0 923673 3 4 5 6 18 0 3 4 5 6 18 0 3080 17500 20580 0 811344 33532 59005 40390 944271 X 0.00000 108000 108000 598837 52990 545847 19391 3849 15542 2598 1819 779 670168 0 DUE TO AFFILIATES 9936 SECURITY DEPOSIT 969 10905 40390 40390 40390 44243 44243 44243 FIN 48 FOOTNOTE COMMUNITY OPTIONS HOPEWELL, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED. THE ORGANIZATION ADOPTED THE ACCOUNTING PRONOUNCEMENT RELATED TO UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2013. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE PROJECT HAD NO UNRECOGNIZED TAX BENEFITS. FURTHERMORE, THE PROJECT HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2017 AND 2016. THE PROJECT HAD NO INCOME TAX RELATED PENALTIES AND INTEREST FOR THE PERIOD ENDED JUNE 30, 2017. X X X false false false false false false false true false ROBERT STACK PRESIDENT 0 538257 0 252300 0 0 0 0 0 0 0 790557 0 0 SCHEDULE J, PART I, LINE 7 OFFICERS OF COMMUNITY OPTIONS, INC RECEIVE BONUS COMPENSATION IN ADDITION TO SALARY IF OPERATIONAL OBJECTIVES ARE MET BY THE ORGANIZATION EACH FISCAL YEAR. 990 REVIEW 990 DRAFT IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY (THE FINANCE COMMITTEE)FOR REVIEW. SUBSEQUENTLY, MANAGEMENT OBTAINS APPROVAL CONFIRMATION FROM EACH MEMBER OF THE FINANCE COMMITTEE AND THEN THE FINAL 990 IS FILED. IN ADDITION THE FULL BOARD IS ALSO GIVEN A COPY OF THE 990 ONCE THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED. CONFLICT OF INTEREST 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. PUBLIC DOCUMENTATION AVAILABILITY 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 NA false CAREER SERVICES FOR PERSONS WITH DISAB 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NM 501 (C) 3 7 NA false COMMUNITY OPTIONS EL PASO INC 16 FARBER ROAD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501 (C) 3 9 NA false COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501 (C) 3 9 NA false COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501 (C) 3 9 NA false CAPITAL AREA HOUSING CORPORATION INC 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501 (C) 3 9 NA false COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501 (C) 3 9 NA false COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501 (C) 3 9 NA false COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501 (C) 3 9 NA false COMMUNITY OPTIONS SIEK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501 (C) 3 9 NA false COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501 (C) 3 9 NA false COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501 (C) 3 9 NA false COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501 (C) 3 9 NA false COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501 (C) 3 9 NA false DR CLARENCE YORK FOUNDATION INC 16 FARBER ROAD PRINCETON NJ 08540 223839872 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 NA false COMMUNITY OPTIONS PROPERTIES 16 FARBER ROAD PRINCETON NJ 08540 521828736 HUD HOUSING NJ 501 (C) 3 9 NA false false false false false false false false false false false false true false false false false false false