2013-12-20T07:52:12-06:00 2013-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2012-07-01 223839872 DR CLARENCE YORK FOUNDATION % ROBERT STACK DRCL 6099519900 16 FARBER ROAD Suite PRINCETON NJ 08540 ROBERT STACK 6099519900 2013-12-16 true 2155462140 2012 2015-11-30 17:44:51Z 343392 false X N/A X 2000 NJ TO ENHANCE THE SERVICES FOR INDIVIDUALS ASSISTED BY COMMUNITY OPTIONS, INC. 3 2 0 0 237249 343389 0 0 3 3 0 0 237252 343392 0 0 0 0 0 0 0 0 143375 54542 205074 54542 205074 182710 138318 473767 945787 0 333702 473767 612085 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. 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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. 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 228090 78541 149549 0 0 8724 414 2620 137791 NONE 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 228090 78541 149549 0 0 8724 414 2620 137791 149549 Robert Stack 0 550370 0 150000 0 0 0 22500 0 22082 0 744952 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 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 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. PUBLIC DOCUMENTATION AVAILABILITY PART VI, SECTION C, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FUNCTIONAL EXPENSES 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 452094 ACCRUAL