COMMUNITY OPTIONS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY OPTIONS INC (EIN 22-2964056)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-20
- IRS object ID
- 201323549349300402
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-20T07:52:13-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH BROWN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LOGAN SQ STE 2001 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191032726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222964056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY OPTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID SWEENEY | InCareOfName |
| Name Control | COMM | NameControl |
| Phone | 6099519900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 FARBER ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT STACK | Name |
| Title | PRESIDENT/CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6099519900 | Phone |
| Date Signed | 2013-12-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155462140 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT STACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 FARBER ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 74491199 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | comop.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4249 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 25925476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28180150 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40162429 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44594296 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20075 | InvestmentIncomePriorYear |
| Investment Income Current Year | 349757 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 729122 | OtherRevenuePriorYear |
| Other Revenue Current Year | 821769 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66837102 | TotalRevenuePriorYear |
| Total Revenue Current Year | 73945972 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 344181 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 326348 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 46668294 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 51125769 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60796 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19285006 | OtherExpensePriorYear |
| Other Expenses Current Year | 22040744 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 66297481 | TotalExpensesPriorYear |
| Total Expenses Current Year | 73492861 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 539621 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 453111 | RevenuesLessExpensesCY |
| Total Assets BOY | 38643680 | TotalAssetsBOY |
| Total Assets EOY | 44045663 | TotalAssetsEOY |
| Total Liabilities BOY | 26797129 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31746001 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11846551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12299662 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 58593086 | Expense |
| Revenue | 37902605 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8033843 | Expense |
| Revenue | 7543485 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 66626929 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 575 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4249 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID SWEENEY | NamePerson |
| Telephone Number | 6099519900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 FARBER ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT STACK | ||||||||
| PRESIDENT | 35.0 | 5.0 | X | X | 700370 | 0 | 44582 | |
| TIMOTHY P DUNIGAN | ||||||||
| CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| FRANK ZAK | ||||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | ||
| DR CLARENCE YORK | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| DEREK WRIGHT | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| PETER DULLIGAN | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| DELIA DONAHUE | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| TOM BURDICK | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| SVETLANA REPIC-QIRA | ||||||||
| REGIONAL VP NJ & SECRETARY | 38.0 | 2.0 | X | X | 179715 | 0 | 18116 | |
| LINDSAY AQUILINA | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| DAVID SWEENEY STARTED 112012 | ||||||||
| CHIEF FINANCIAL OFFICER | 37.0 | 3.0 | X | 8716 | 0 | 667 | ||
| BRIGHT RAJARATNAM TERM DTE 111512 | ||||||||
| CHIEF FINANCIAL OFFICER | 37.0 | 3.0 | X | 267447 | 0 | 31329 | ||
| COURTNEY EIDEL | ||||||||
| V.P. OF HUMAN RESOURCES | 40.0 | 146423 | 0 | 12656 | X | |||
| KAREN HENSLEY | ||||||||
| REGIONAL VP | 40.0 | 216126 | 0 | 28595 | X | |||
| MARIO SAENZ | ||||||||
| EXECUTIVE DIRECTOR EL PASO, TX | 40.0 | 106909 | 0 | 16222 | X | |||
| BRIDGET HANEY | ||||||||
| EXECUTIVE DIRECTOR, BUCKS | 40.0 | 106472 | 0 | 17641 | X | |||
| BRIAN DION | ||||||||
| EXECUTIVE DIRECTOR - PITTS | 40.0 | 112108 | 0 | 11056 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1844286 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 180864 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OUTDOOR HELPERS | |||||
| 215 RUTH AVENUE | HAMILTON | NJ | 08610 | LANDSCAPE | 244388 |
| THERESA LOPEZ | |||||
| 2805 BLACK JACK ROAD | FRANLYN | KY | 42134 | PSYCHOLOGICAL SVCS | 119016 |
| RMS DESIGN | |||||
| 11 PARK AVENUE | POMPTON PLAIN | NJ | 07044 | CONSTRUCTION | 154873 |
| HRONCICH INC | |||||
| PO BOX 293 | BLOOMINGDALE | NJ | 07403 | CONSTRUCTION | 415436 |
| WITHUMSMITHBROWN | |||||
| 5 VAUGHN DRIVE | PRINCETON | NJ | 08540 | AUDIT AND TAX SVCS | 136244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 28157378 | GovernmentGrants |
| All Other Contributions | 22772 | AllOtherContributions |
| Total Contributions | 28180150 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE FEES | 43360933 | 43360933 |
| ROOM AND BOARD | 1233363 | 1233363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44594296 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2162 | TotalRevenueColumn |
| Exclusion | $2,162 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 317570 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 317570 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317570 | TotalRevenueColumn |
| Exclusion | $317,570 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 892822 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 545227 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 347595 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 347595 | TotalRevenueColumn |
| Exclusion | $347,595 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 504199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 504199 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 504199 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73945972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45098495 | RelatedOrExemptFunctionIncome |
| Exclusion | $667,327 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326348 | Total |
| Program Services | 326348 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250942 | Total |
| Program Services | 1182140 | ProgramServices |
| Management And General | 68802 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41967826 | Total |
| Program Services | 39614042 | ProgramServices |
| Management And General | 2301951 | ManagementAndGeneral |
| Fundraising | 51833 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176458 | Total |
| Program Services | 112142 | ProgramServices |
| Management And General | 64316 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3912692 | Total |
| Program Services | 3727828 | ProgramServices |
| Management And General | 180656 | ManagementAndGeneral |
| Fundraising | 4208 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3817851 | Total |
| Program Services | 3627898 | ProgramServices |
| Management And General | 185198 | ManagementAndGeneral |
| Fundraising | 4755 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413330 | Total |
| Program Services | 375612 | ProgramServices |
| Management And General | 37718 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110000 | Total |
| Program Services | 105000 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4558233 | Total |
| Program Services | 3970464 | ProgramServices |
| Management And General | 587769 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151142 | Total |
| Program Services | 66522 | ProgramServices |
| Management And General | 84620 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2078542 | Total |
| Program Services | 1720778 | ProgramServices |
| Management And General | 357764 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3662430 | Total |
| Program Services | 3585534 | ProgramServices |
| Management And General | 76896 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2355869 | Total |
| Program Services | 2285433 | ProgramServices |
| Management And General | 70436 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098207 | Total |
| Program Services | 822786 | ProgramServices |
| Management And General | 275421 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2257351 | Total |
| Management And General | 2257351 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909052 | Total |
| Program Services | 836015 | ProgramServices |
| Management And General | 73037 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 1090467 | 1045728 | 44739 |
| CONSUMER MEALS & CLOTHING | 1045801 | 1045801 | |
| NON-CAPITALIZED PROPERTY | 513043 | 400350 | 112693 |
| TAXES & LICENSES | 88559 | 74461 | 14098 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708718 | Total |
| Program Services | 1702047 | ProgramServices |
| Management And General | 6671 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73492861 | Total |
| Program Services | 66626929 | ProgramServices |
| Management And General | 6805136 | ManagementAndGeneral |
| Fundraising | 60796 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071081 | BOY |
| EOY | 3732902 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543871 | BOY |
| EOY | 316672 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5539931 | BOY |
| EOY | 5723339 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149969 | BOY |
| EOY | 381630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45220770 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17255358 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25596139 | BOY |
| EOY | 27965412 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4742689 | BOY |
| EOY | 5925708 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38643680 | BOY |
| EOY | 44045663 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4470563 | BOY |
| EOY | 5001387 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100713 | BOY |
| EOY | 155537 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584352 | BOY |
| EOY | 978275 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4225000 | BOY |
| EOY | 4050000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16815097 | BOY |
| EOY | 20527049 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601404 | BOY |
| EOY | 1033753 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26797129 | BOY |
| EOY | 31746001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9504576 | BOY |
| EOY | 10140378 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2341975 | BOY |
| EOY | 2159284 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11846551 | BOY |
| EOY | 12299662 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38643680 | BOY |
| EOY | 44045663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 453111 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23892011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27385548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22775251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25925476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28180150 | CurrentTaxYear |
| Total | 128158436 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23892011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27385548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22775251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25925476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28180150 | CurrentTaxYear |
| Total | 128158436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 128158436 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349757 | CurrentTaxYear |
| Total | 360484 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 352347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 729122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 821769 | CurrentTaxYear |
| Total | 2056529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 130575449 | TotalSupport |
| Gross Receipts From Admissions Etc | 153060239 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98149 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99214 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5494388 | OtherCostOrOtherBasis |
| Book Value | 5494388 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28386076 | OtherCostOrOtherBasis |
| Depreciation | 9167528 | Depreciation |
| Book Value | 19218548 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10439632 | OtherCostOrOtherBasis |
| Depreciation | 7280807 | Depreciation |
| Book Value | 3158825 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 900674 | OtherCostOrOtherBasis |
| Depreciation | 807023 | Depreciation |
| Book Value | 93651 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27965412 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTY | 5611447 |
| SECURITY DEPOSITS | 287138 |
| OTHER CURRENT ASSETS | 27123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5925708 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED AFFILIATE | $1,017,653 |
| SECURITY DEPOSITS | $16,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1033753 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 73945972 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 73945972 | RevenueSubtotal |
| Total Revenue Per Form990 | 73945972 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 73492861 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 73492861 | ExpensesSubtotal |
| Total Expenses Per Form990 | 73492861 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PART X | ReturnReference |
| Explanation | 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, 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. | Explanation |
Schedule I IRS990ScheduleI
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Various - consumer support payments | TypeOfGrant |
| Number Of Recipients | 3500 | NumberOfRecipients |
| Amount Of Cash Grant | 326348 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Schedule I Part IV | Form990ScheduleIPartIV | |
| Form990 Schedule I Part IV | Form990ScheduleIPartIV | |
| Form990 Schedule I Part IV | Form990ScheduleIPartIV | |
| Form990 Schedule I Part IV | Form990ScheduleIPartIV |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT STACK | ||||||||||||||
| PRESIDENT | 550370 | 0 | 150000 | 0 | 0 | 0 | 22500 | 0 | 22082 | 0 | 744952 | 0 | 0 | 0 |
| SVETLANA REPIC-QIRA | ||||||||||||||
| REGIONAL VP NJ & SECRETARY | 179715 | 0 | 0 | 0 | 0 | 0 | 4409 | 0 | 13707 | 0 | 197831 | 0 | 0 | 0 |
| BRIGHT RAJARATNAM TERM DTE 1115 | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 263447 | 0 | 4000 | 0 | 0 | 0 | 20625 | 0 | 10704 | 0 | 298776 | 0 | 0 | 0 |
| COURTNEY EIDEL | ||||||||||||||
| V.P. OF HUMAN RESOURCES | 139423 | 0 | 7000 | 0 | 0 | 0 | 3263 | 0 | 9393 | 0 | 159079 | 0 | 0 | 0 |
| KAREN HENSLEY | ||||||||||||||
| REGIONAL VP | 216126 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 11595 | 0 | 244721 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJEDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2007-09-01 | DateIssued |
| Issue Price | 4835000 | IssuePrice |
| Description Of Purpose | REFINANCE | DescriptionOfPurpose |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 4894102 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 MONITORING | 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. |
| COMPENSATION DETERMINATION | PART VI PART B QUESTION 15A | 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. |
| PUBLIC DOCUMENTATION 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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. | NJ | 501 (C) 3 | 7 | COI | true |
| COMMUNITY OPTIONS HOPEWELL INC | ||||||||||
| 16 FARBER ROAD | PRINCETON | NJ | 08540 | 273719389 | HUD HOUSING | NJ | 501 (C) 3 | 9 | COI | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COMMUNITY OPTIONS ENTERPRISES INC | ||
| J | 226800 | COST |
| COMMUNITY OPTIONS ENTERPRISES INC | ||
| K | 398619 | COST |
| COMMUNITY OPTIONS ENTERPRISES INC | ||
| Q | 4781980 | COST |
| COMMUNITY OPTIONS NEW YORK INC | ||
| P | 739925 | COST |
| DR CLARENCE YORK FOUNDATION | ||
| P | 136454 | COST |
| CAREER SERVICES | ||
| Q | 430186 | COST |
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