2013-12-17T13:01:45-06:00 2013-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2012-07-01 113414724 COMMUNITY OPTIONS NEW YORK INC % TAXPAYER COMM 6099519900 16 FARBER ROAD Suite PRINCETON NJ 08540 ROBERT STACK 6099519900 2013-12-16 true 2155462140 2012 2016-02-25 16:41:14Z 9353162 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. 11 9 309 0 171721 115721 8056561 9227411 0 0 9574 10030 8237856 9353162 0 0 0 0 5963885 6114138 0 0 0 2121922 2431739 8085807 8545877 152049 807285 5053544 5575774 2435926 2150871 2617618 3424903 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 7514003 9227411 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. 7514003 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 15 0 309 true false false false false false false false false false false false false false false false X 11 9 false false false false false false false true true false false true true true true false false true true false NY X X TAXPAYER 6099519900 16 FARBER ROAD PRINCETON NJ 08540 Robert Stack 1.0 39.0 X X 0 700370 44582 Dr Clarence York 1.0 X 0 0 0 Kris Ann Brady 1.0 X 0 Erik Alberti 1.0 X 0 0 0 Carolyn Cox 1.0 X 0 0 0 Lindsey Aguilina 1.0 X 0 0 0 Ian Bogaty 1.0 X 0 Brooke Reynolds 1.0 X 0 0 0 Mariette Bates 1.0 X 0 0 0 SVETLANA REPIC-QIRA 1.0 39.0 X X 0 179715 18116 SABRINA KAUTZ 1.0 X 0 0 0 Bright Rajaratmam 1.0 39.0 X 0 267447 31329 DAVID SWEENEY 1.0 39.0 X 0 8716 667 Todd Hansen 40.0 X 143667 0 18874 143667 1156248 113568 1 false true false xxxx 0 115721 115721 PROGRAM SERVICE FEES 8791944 8791944 ROOM AND BOARD 435467 435467 9227411 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 10030 10030 10030 9353162 9237441 0 0 0 0 0 0 5191099 4778022 413077 0 49859 46287 3572 408710 379271 29439 464470 425100 39370 0 75273 75273 30000 30000 0 0 0 134333 128758 5575 16819 3035 13784 83676 57703 25973 0 0 480800 468274 12526 0 0 249955 238481 11474 146969 101942 45027 0 254610 254610 132758 120861 11897 EQUIPMENT RENTAL & MAINT. 89480 82774 6706 TELEPHONE 96298 74723 21575 PROGRAM SUPPLIES 19434 19434 POSTAGE & SHIPPING 17619 13594 4025 603715 575744 27971 8545877 7514003 1031874 0 461526 711097 0 0 54510 24534 1167819 991192 0 0 0 0 0 0 0 0 33305 2818 5050314 1998563 3152564 3051751 0 0 0 0 0 0 0 0 183820 794382 5053544 5575774 427399 443673 12677 24163 0 0 0 0 0 0 0 0 1995850 1683035 0 0 0 0 2435926 2150871 X 2617618 3424903 0 0 0 0 2617618 3424903 5053544 5575774 807285 X false true X false X 6235534 7197369 7604046 8228282 9343132 38608363 0 0 6235534 7197369 7604046 8228282 9343132 38608363 0 38608363 0 0 378626 360294 379894 400154 445497 1964465 40572828 0.95158 0.95974 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227216 227216 2602098 799069 1803029 1047744 310900 736844 1148718 866755 281963 24538 21839 2699 3051751 SECURITY/ESCROW DEPOSITS 39444 DUE FROM AFFILIATES 754938 794382 0 0 9353162 9353162 9353162 8545877 8545877 8545877 FIN 48 FOOTNOTE SCHEDULE D, PART X 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, 2010. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THE ORGANIZATION AS OF THE DATE OF THE ADOPTION OR AT JUNE 30, 2013. THERE ARE NO OPEN TAX YEARS PRIOR TO JUNE 30, 2010. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION. X X false false false false false false false false false Robert Stack 0 550370 0 150000 0 0 0 22500 0 22082 0 744952 0 0 Bright Rajaratmam 0 263447 0 4000 0 0 0 20625 0 10704 0 298776 0 0 Todd Hansen 143667 0 0 0 0 0 6050 0 12824 0 162541 0 0 0 SVETLANA REPIC-QIRA 0 179715 0 0 0 0 0 4409 0 13707 0 197831 0 0 990 REVIEW 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 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 PART VI, SECTION B, QUESTIONS 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. COMPENSATION DETERMINATION PART VI, SECTION B, QUESTION 15A-B 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. PUBLIC DOUCUMENTATION AVAILIBILITY PART VI, SECTION C, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.COM AND 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 false false false false false false false false false false false true false false false COMMUNITY OPTIONS INC P 739925 ACCRUAL