2017-01-09T08:59:36-06:00 2016-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2015-07-01 113414724 COMMUNITY OPTIONS NEW YORK INC % BELGICA CEDENO COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 ROBERT STACK CEO 6099519900 2016-12-15 true ERIC M STRAUSS P00991844 2155462140 2015 2017-02-10 21:41:12Z ROBERT STACK 16 FARBER ROAD PRINCETON NJ 08540 15600428 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. 10 8 471 8 0 119643 121210 11866397 15406255 14252 7260 6257 22136 12006549 15556861 0 0 0 0 8205809 10042127 0 0 0 3394580 3852182 11600389 13894309 406160 1662552 9122661 13073485 5039201 7327473 4083460 5746012 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 4924125 5592533 Employment services and day habilitation 7880256 9843119 Residential services 12804381 true true false false false false false false false true false false true false 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 35 0 true 471 true false false false false false false false false false false false false X 10 8 false false false false false false false true true false false true true true true false false true true false NY X BELGICA CEDENO 6099519900 16 FARBER ROAD PRINCETON NJ 08540 Dr Clarence York TRUSTEE 1.0 2.0 X 0 0 0 Kris Ann Brady TRUSTEE 2.0 0.0 X 0 0 0 Erik Alberti TRUSTEE 2.0 0.0 X 0 0 0 Lindsay Aguilina TRUSTEE 2.0 2.0 X 0 0 0 Brooke Reynolds TRUSTEE 2.0 0.0 X 0 0 0 SVETLANA REPIC-QIRA SECRETARY 2.0 38.0 X X 0 253626 22124 LAURA DULLIGAN TRUSTEE 2.0 0.0 X 0 0 0 ROBERT STACK PRESIDENT/CEO 2.0 38.0 X X 0 790163 23576 CAROLYN COX TRUSTEE 2.0 0.0 X 0 0 0 IAN BOGARTY TRUSTEE 2.0 0.0 X 0 0 0 DAVID SWEENEY CFO 1.0 39.0 X 0 288793 24782 Todd Hansen Regional Vice President 38.0 2.0 X 172442 0 16872 JOSEPHINE CALDER EXECUTIVE DIRECTOR 38.0 2.0 X 97829 0 6172 CYNTHIA BARNABY EXECUTIVE DIRECTOR 38.0 2.0 X 99983 0 2968 370254 1332582 96494 1 false true false 0 X 107473 13737 121210 PROGRAM SERVICE FEES 900099 14682221 14682221 ROOM AND BOARD 900099 724034 724034 15406255 0 0 0 0 0 0 50827 43567 7260 7260 7260 0 0 0 OTHER INCOME 900099 22136 22136 22136 15556861 15435651 0 0 0 0 189994 180494 9500 0 8255953 7811401 444552 0 37985 36086 1899 846643 808229 38414 711552 675974 35578 0 30303 30303 35000 35000 0 0 0 358916 316836 42080 11692 6396 5296 452876 403082 49794 0 0 941813 921327 20486 285116 278926 6190 0 57526 57526 254486 216740 37746 0 284382 284382 214555 198934 15621 EQUIPMENT RENTAL & MAINT. 265668 253462 12206 PROGRAM SUPPLIES 17240 17238 2 CONSUMER MEALS & CLOTHING 130416 130412 4 NON CAPITALIZED PROP & EQUIP 229579 211155 18424 282614 280163 2451 13894309 12804381 1089928 0 X 667208 1054636 0 0 23778 18729 1472999 958423 0 0 0 0 0 0 0 0 12255 21813 8128718 2474643 5890364 5654075 0 0 0 0 0 0 0 0 1056057 5365809 9122661 13073485 590831 824270 0 43391 0 0 0 0 0 0 0 0 4340186 6459812 0 0 108184 0 5039201 7327473 X 4083460 5746012 0 0 0 0 4083460 5746012 9122661 13073485 1662552 X false true X true false X 8228282 9343132 9174048 11395645 14803431 52944538 0 0 8228282 9343132 9174048 11395645 14803431 52944538 0 52944538 0 0 400154 10030 497756 610904 753430 2272274 55216812 0.95885 0.97752 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323316 323316 6911667 1724297 5187370 142147 84164 57983 686698 630687 56011 64890 35495 29395 5654075 SECURITY/ESCROW DEPOSITS 79898 DUE FROM AFFILIATES 5285911 5365809 0 DUE TO RELATED PARTIES 0 0 X 15556861 15556861 15556861 13894309 13894309 13894309 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, 2016. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION. X X X false false false false false false false true false Todd Hansen Regional Vice President 143180 0 29262 0 0 0 8632 0 8240 0 189314 0 0 0 DAVID SWEENEY CFO 0 204793 0 84000 0 0 0 12480 0 12302 0 313575 0 0 SVETLANA REPIC-QIRA SECRETARY 0 192026 0 61600 0 0 0 9617 0 12507 0 275750 0 0 ROBERT STACK PRESIDENT/CEO 0 491163 0 299000 0 0 0 15900 0 7676 0 813739 0 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. 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 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 PROPERTIES INC 16 FARBER ROAD PRINCETON NJ 08540 521828736 HUD HOUSING NJ 501 (C) 3 9 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 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 HOPEWELL 16 FARBER ROAD PRINCETON NJ 08540 273719389 HUD HOUSING NJ 501 (C) 3 9 NA false false false false true false false false false false false false false false false false true false false false COMMUNITY OPTIONS INC D 5285060 FMV