2015-01-20T08:37:53-06:00 2014-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2013-07-01 223839872 DR CLARENCE YORK FOUNDATION % ROBERT STACK DRCL 6099519900 16 FARBER ROAD Suite PRINCETON NJ 08540 DAVID SWEENEY CFO 6099519900 2015-01-05 true ERIC M STRAUSS P00991844 6099519900 2013 2016-02-25 16:41:14Z 517891 false X N/A X 2000 NJ TO ENHANCE THE SERVICES FOR INDIVIDUALS ASSISTED BY COMMUNITY OPTIONS, INC. 3 2 0 0 0 343389 517888 0 0 3 3 0 0 343392 517891 0 0 0 0 0 0 0 0 373718 205074 385707 205074 385707 138318 132184 945787 1569929 333702 825660 612085 744269 THE PRIMARY MISSION OF THE FOUNDATION IS TO ENHANCE THE SERVICES FOR INDIVIDUALS ASSISTED BY COMMUNITY OPTIONS, INC. THE FOUNDATION WILL ASSIST COMMUNITY OPTIONS, INC. TO ENHANCE STAFF TRAINING AND SUPPORT, AUGMENT STAFFING LEVELS AND CAPABILITIES, AND EXPAND PROGRAM SERVICES PROVIDED BY COMMUNITY OPTIONS, INC. false false 0 0 THE PRIMARY MISSION OF THE FOUDNATION IS TO ENHANCE THE SERVICES FOR INDIVIDUALS ASSISTED BY COMMUNITY OPTIONS, INC. THE FOUNDATION WILL ASSIST COMMUNITY OPTIONS, INC. TO ENHANCE STAFF TRAINING AND SUPPORT, AUGMENT STAFFING LEVELS AND CAPABILITIES, AND EXPAND PROGRAM SERVICES PROVIDED BY COMMUNITY OPTIONS, INC. 0 true true false false false false false false false false false false true true true false true false false false false false false true 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 false 0 false false false false false false false false false false false false false false false false X 3 2 false false false false false false false false false false true true true true true true false NJ X ROBERT STACK 6099519900 16 FARBER ROAD PRINCETON NJ 08540 Robert Stack President 1.0 39.0 X X 0 713322 66152 Dr Clarence York Chairman 1.0 1.0 X X 0 0 0 Peter Dulligan TRUSTEE 1.0 2.0 X 0 0 0 0 713322 66152 0 false true false 0 180000 337888 517888 0 3 3 0 0 0 0 0 0 0 0 0 0 517891 3 0 0 0 0 0 0 0 0 0 0 0 1547 0 1547 0 0 0 0 0 5837 0 5837 0 0 2894 0 2894 0 0 0 0 310 0 310 0 0 0 0 0 0 0 CUPIDS CHASE EVENT 166568 0 0 166568 GENERAL FUNDRAISING EXPENSE 51546 0 0 51546 OTHER PROGRAM 4751 0 0 4751 25TH ANNIVERSARY EVENT 137205 0 0 137205 15049 1401 13648 385707 0 11989 373718 493693 860135 0 26598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 452094 683196 945787 1569929 3049 37497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 330653 788163 333702 825660 X 612085 744269 0 0 0 0 612085 744269 945787 1569929 132184 X false true X true false X 148299 138244 237252 343389 517888 1385072 0 0 148299 138244 237252 343389 517888 1385072 0 1385072 3 3 3 9 0 0 1385081 0.99999 0.99999 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED PARTY 683196 683196 0 DUE TO COMMUNITY OPTIONS INC. 788163 788163 517891 517891 517891 385707 385707 385707 SCHEDULE D, PART IX THE YORK FOUNDATION 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, 2014. THERE ARE NO OPEN TAX YEARS PRIOR TO JUNE 30, 2011. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION. DIRECT EVENT EXPENSE EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENT NUMBER 1 HAS BEEN NETTED AGAINS EVENT INCOME FOR 990 AND GROSSED UP FOR FINANCIAL STATEMENTS. CUPID'S CHASE 192568 26000 166568 22062 2640 141866 25TH ANNIVERSAR 269205 132000 137205 14090 46506 3365 73244 0 0 0 461773 158000 303773 36152 46506 6005 215110 303773 X X X false false false false false false false false false Robert Stack President 0 538322 0 175000 0 0 0 25200 0 40952 0 779474 0 0 PART VI, SECTION B, QUESTION 11 990 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. PART VI, SECTION B, QUESTION 12A-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. PART VI, SECTION C, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PAGE 10, PART IX THE SOLE MISSION OF THE ORGANZIZATION IS TO SUPPORT COMMUNITY OPTIONS, INC., THE PARENT COMPANY. THROUGH THIS MISSION COMMUNITY OPTIONS, INC. RUNS MANY PROGRAMS AND THEREFORE THE ORGANIZATION HAS NO PROGRAM EXPENSES. IN ADDITION, ALL FUNDRAISING ACTIVITES ARE RUN THROUGH FUNDRAISING EVENTS DETAILED ON SCHEDULE G ON FORM 990. 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 311706643 HUD HOUSING NJ 501 (C) 3 9 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 HOPEWELL 16 FARBER ROAD PRINCETON NJ 08540 273719389 HUD HOUSING NJ 501 (C) 3 9 NA false false false false false false false false false false false false false false false false false true false COMMUNITY OPTIONS INC R 55402 ACCRUAL