2017-12-14T08:28:27-06:00 2017-06-30 WITHUMSMITHBROWN PC TWO LOGAN SQ STE 2001 18THARCH ST PHILADELPHIA PA 191032726 990 2016-07-01 222964056 COMMUNITY OPTIONS 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 22006220173485000008 2017-12-14 P 7F1D4CEBAEED423B1A3267FC846FE4B1840EA31E 356550B19F2269802D4C63981B59F0BCCBF509AE 2016 2017-02-10 21:41:12Z ROBERT STACK 16 FARBER ROAD PRINCETON NJ 08540 138332110 false X comop.org X 1989 NJ Community Options believes in the dignity of every person, and in the freedom of all people to experience the highest degree of self- determination. Providing housing, support and advocacy. 12 8 5618 8 0 34984569 38026142 76185437 99501698 109647 154520 510218 418068 111789871 138100428 2861854 3113715 0 0 78131527 95012476 0 0 91131 30204197 37180224 111197578 135306415 592293 2794013 57596417 70762881 44112757 54485208 13483660 16277673 X COMMUNITY OPTIONS BELIEVES IN THE DIGNITY OF EVERY PERSON, AND IN THE FREEDOM OF ALL PEOPLE TO EXPERIENCE THE HIGHEST DEGREE OF SELF-DETERMINATION. EMBRACING THIS PHILOSOPHY, COMMUNITY OPTIONS PROVIDES HOUSING, SUPPORT SERVICES AND ADVOCACY ASSISTANCE TO HELP EMPOWER PEOPLE WITH DISABILITIES. COMMUNITY OPTIONS, INC. DEVELOPS RESIDENTIAL AND EMPLOYMENT SUPPORTS FOR PEOPLE WITH SEVERE DISABILITIES,UTILIZING TECHNOLOGY AND TRAINING. AS A NATIONAL AGENCY,COMMUNITY OPTIONS HAS PARTICIPATED IN INSTITUTIONAL CLOSURE AND COMMUNITY RESIDENTIAL PLACEMENT FOR THOUSANDS OF PEOPLE ACROSS SEVERAL STATES. COMMUNITY OPTIONS DOES NOT ADMINISTER ANY LARGE CONGREGATE PROGRAMS, RECOGNIZING THAT PEOPLE WITH THE MOST SEVERE DISABILITIES NEED ENVIRONMENTS, EQUIPMENT, CLINICAL AND STAFF SUPPORT THAT ARE TAILORED TO THEIR VERY SPECIFIC NEEDS. IN ITS HISTORY, THE AGENCY HAS DEVELOPED A REPUTATION FOR QUALITY, COST EFFECTIVE ADMINISTRATION THAT ENCOURAGES INDIVIDUAL CHOICE AND FLEXIBILITY. false false 109121783 2862232 86982164 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. 16419851 251483 12937602 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. 125541634 true true false false false false false false false true false false true true true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false true true true false false true 849 0 true 5618 true false true EG false false false false false false false false X 12 8 false false false false false false false true true false false true true true true true true true true false AZ IL KY MD NJ NM NY PA SC TN TX UT X DAVID SWEENEY 6099519900 16 FARBER ROAD PRINCETON NJ 08540 TIMOTHY P DUNIGAN CHAIRMAN 2.0 0.0 X X 0 0 0 FRANK ZAK TREASURER 2.0 3.0 X X 0 0 0 DR CLARENCE YORK TRUSTEE EMERITUS 2.0 2.0 X 0 0 0 PETER DULLIGAN TRUSTEE 2.0 4.0 X 0 0 0 DELIA DONAHUE TRUSTEE 2.0 0.0 X 0 0 0 TOM BURDICK TRUSTEE 2.0 1.0 X 0 0 0 SVETLANA REPIC-QIRA REGIONAL VP NJ & SECRETARY 36.0 4.0 X X 272664 0 23810 LINDSAY AQUILINA TRUSTEE 2.0 1.0 X 0 0 0 BRYAN MCDONALD TRUSTEE 2.0 0.0 X 0 0 0 ROBERT STACK PRESIDENT AND CEO 35.0 5.0 X X 790557 0 39885 DAVID SWEENEY CHIEF FINANCIAL OFFICER 38.0 2.0 X 295325 0 26165 COURTNEY EIDEL CHIEF COMPLIANCE OFFICER 34.0 6.0 X 245859 0 23006 KAREN HENSLEY REGIONAL VP- TN, SC, and KY 39.0 1.0 X 245340 0 16169 BRIAN DION REGIONAL VICE PRESIDENT-PA 40.0 0.0 X 219299 0 13725 MICHAEL A CARNICELLA STATE DIRECTOR OF NY 2.0 38.0 X 39515 65691 1739 MARIO SAENZ EXECUTIVE DIRECTOR EL PASO, TX 40.0 0.0 X 129965 0 9095 BRIDGET HANEY EXECUTIVE DIRECTOR, PITTSBURGH 40.0 0.0 X 118910 0 8563 CHANDY NILES Term 71616 REGIONAL VICE PRESIDENT-TX 40.0 0.0 X 141255 0 7351 BELGICA CEDENO CONTROLLER 37.0 3.0 X 102736 0 14566 DIANE D'ORAZIO EXECUTIVE DIRECTOR, OCEAN CTY 40.0 0.0 X 110584 0 10203 DOROTHY GOODWIN STATE DIRECTOR- SC 40.0 0.0 X 134194 0 9682 THERESA SNYDER Term 12716 ED OF MERCER COUNTY, NJ 40.0 0.0 X 100385 0 0 DANNA ZACHAREK ED OF YORK, PA 40.0 0.0 X 103134 0 3001 3049722 65691 206960 14 false true false W WILSON CONSTRUCTION LLC 43 GREAT OAK ROAD HAMILTON NJ 08690 CONSTRUCTION 346782 Behavioral Support Nursing Servic 22027 Kenton Knoll SAN ANTONIO TX 78258 Nursing Services 228517 Gourley Contractors LLC 4921 Ambassador Row CORPUS CHRISTI TX 78416 Construction 241975 Marsh USA Inc PO Box 846015 DALLAS TX 75284 INSURANCE BROKER 428124 Meyer Unkovic Scott 535 Smithfield Ste 1300 PITTSBURGH PA 15222 Legal 123336 7 X 38003146 22996 38026142 PROGRAM SERVICE FEES 900099 95155957 95155957 ROOM AND BOARD 900099 3945987 3945987 RENTAL INCOME 900099 399754 399754 99501698 1898 1898 0 0 0 0 0 384304 231682 152622 152622 152622 0 0 0 0 0 0 0 0 0 MISC INCOME/OLD AR CORRECTIONS 900099 418068 418068 418068 138100428 99919766 154520 0 3113715 3113715 0 0 2251319 2127857 123462 0 0 78247371 74578862 3591080 77429 268565 255711 12854 7504406 7128574 371537 4295 6740815 6414338 319978 6499 0 385815 385815 115333 115333 0 0 0 6762362 6073425 688937 340348 168566 170373 1409 2552149 2091096 460544 509 152709 144769 7940 0 10525583 10371364 154219 2655320 2556200 99120 0 840178 809423 30124 631 1768361 1617175 151186 0 2509154 2509154 1875073 1627021 248052 EQUIPMENT RENTAL/MAINTENANCE 2553365 2420601 132764 OTHER SUPPLIES 1149117 1148686 431 NON-CAPITALIZED PROPERTY/EQP 1750094 1719452 30642 OTHER EXPENSES 437662 367216 70087 359 807601 807583 18 135306415 125541634 9673650 91131 X 4980337 2060605 0 0 736200 1483560 9269172 13420516 0 0 0 0 0 0 0 0 1004294 355507 70992049 23153097 36542084 47838952 0 0 0 0 0 0 0 0 5064330 5603741 57596417 70762881 9284216 13891818 1479866 35835 0 1500 3475000 3281685 0 0 0 0 24331592 35053444 0 0 5542083 2220926 44112757 54485208 X 8161359 10363072 5322301 5914601 0 0 13483660 16277673 57596417 70762881 2794013 X false true X true true true X 28180150 30013871 32291193 34984569 38026142 163495925 0 0 28180150 30013871 32291193 34984569 38026142 163495925 0 163495925 349757 272690 1778 1298 1898 627421 0 821769 354293 296425 89451 418068 1980006 166103352 231426284 0.98430 0.98109 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9897595 9897595 51542499 14516480 37026019 8523846 7701810 822036 1028109 934807 93302 47838952 DUE FROM RELATED PARTY 5278123 SECURITY DEPOSITS 325618 OTHER CURRENT ASSETS 0 5603741 0 DUE TO RELATED AFFILIATE 2208326 SECURITY DEPOSITS 12600 2220926 X 138262150 161722 161722 138100428 138100428 135469251 162836 162836 135306415 135306415 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, 2009. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THE ORGANIZATION AS OF THE ADOPTION OR AT JUNE 30, 2017. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION. SCHEDULE D,PART XI, LINE 2D REVENUES TOTALING $161,723 REPRESENT REVENUES POSTED TO THE BOOKS OF CAREER SERVICES, INC., A RELATED PARTY WHICH IS INCLUDED ON THE AUDITED FINANCIAL STATEMENTS BUT NOT INCLUDED ON FORM 990. CAREER SERVICES, INC. FILES ITS OWN 990. SCHEDULE D, PART XII, LINE 2D EXPENSES TOTALING $162,837 REPRESENT EXPENSES POSTED TO THE BOOKS OF CAREER SERVICES, INC., A RELATED PARTY WHICH IS INCLUDED ON THE AUDITED FINANCIAL STATEMENTS BUT NOT INCLUDED ON FORM 990. CAREER SERVICES, INC. FILES ITS OWN 990. true Various - consumer support payments 1075 3113715 FMV SUPPLIES SCHEDULE I, PART I, LINE 2 COI PROVIDES SUPPLIES DIRECTLY TO CONSUMERS AND WILL TRACK RECEIPTS TO ENSURE AMOUNTS CHARGED ARE PROPERLY SUPPORTED. X X X false false false false false false false true false DAVID SWEENEY CHIEF FINANCIAL OFFICER 209565 0 85760 0 0 0 12779 0 13386 0 321490 0 0 0 SVETLANA REPIC-QIRA REGIONAL VP NJ & SECRETARY 198064 0 74600 0 0 0 10419 0 13391 0 296474 0 0 0 COURTNEY EIDEL CHIEF COMPLIANCE OFFICER 173859 0 72000 0 0 0 9620 0 13386 0 268865 0 0 0 KAREN HENSLEY REGIONAL VP- TN, SC, and KY 202161 0 43179 0 0 0 11143 0 5026 0 261509 0 0 0 BRIAN DION REGIONAL VICE PRESIDENT-PA 185019 0 34280 0 0 0 6887 0 6838 0 233024 0 0 0 ROBERT STACK PRESIDENT AND CEO 538257 0 252300 0 0 0 19863 0 20022 0 830442 0 0 0 MICHAEL A CARNICELLA STATE DIRECTOR OF NY 39515 65691 0 0 0 0 0 0 0 0 39515 65691 0 0 SCHEDULE J, PART I, LINE 7 EMPLOYEES OF COMMUNITY OPTIONS, INC & COMMUNITY OPTIONS NEW YORK RECEIVE BONUS COMPENSATION IN ADDITION TO SALARY IF OPERATIONAL OBJECTIVES ARE MET BY THE ORGANIZATION EACH FISCAL YEAR. A NJEDA 2007-09-01 4835000 REFINANCE false false false A 0 0 4835000 0 0 0 0 0 0 4835000 0 0 2007 false false true true A false false false 0.00000 0.00000 0.00000 false false false false A false false false false true false 0 false 0 false A 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, LINE 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, LINES 15A & B ONCE EVERY THREE YEARS THE BOARD HIRES A THIRD PARTY CONSULTANT TO OVERLOOK THE COMPENSATION OF THE CEO AND CFO. BASED UPON 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 CO. 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 NEW YORK INC 16 FARBER ROAD PRINCETON NJ 08540 113414724 CLIENT SERV. NY 501 (C) 3 7 COI true 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 HOUSING NJ 501 (C) 3 9 COI true COMMUNITY OPTIONS EL PASO INC 16 FARBER RD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501 (C) 3 9 COI true COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501 (C) 3 9 COI true COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501 (C) 3 9 COI true CAPITAL AREA HOUSING CORPORATION 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501 (C) 3 9 COI true COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501 (C) 3 9 COI true COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501 (C) 3 9 COI true COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501 (C) 3 9 COI true COMMUNITY OPTIONS SIEK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501 (C) 3 9 COI true COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501 (C) 3 9 COI true COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501 (C) 3 9 COI true COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501 (C) 3 9 COI true COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501 (C) 3 9 COI true DR CLARENCE YORK FOUNDATION INC 16 FARBER ROAD PRINCETON NJ 08540 223839872 SUPPORT ORG. 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