2013-12-20T07:52:13-06:00 2013-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2012-07-01 223303776 COMMUNITY OPTIONS ENTERPRISES INC % COMMUNITY OPTIONS INC COMM 6099519900 16 FARBER ROAD Suite PRINCETON NJ 08540 ROBERT STACK 6099519900 2013-12-16 true 2155462140 2012 2015-11-30 17:44:51Z ROBERT STACK 16 FARBER ROAD PRINCETON NJ 08540 7296202 false X N/A X 1995 NJ TRAIN/EMPLOY PERSONS WITH DISABILITIES 5 4 337 -3556 -1482 5296297 5656846 1482596 1536957 10 4 -9929 62903 6768974 7256710 0 0 0 0 3528136 3601936 0 0 0 3569706 3819184 7097842 7421120 -328868 -164410 10560484 11388547 12243183 13235656 -1682699 -1847109 TRAIN/EMPLOY PERSONS WITH DISABILITIES false false 6217578 1536957 PERSONS WITH DISABILITIES ARE TRAINED IN VARIOUS JOB SKILLS. THE DAILY PLAN IT: A BUSINESS SUPPORT CENTER PROVIDING VARIOUS ADMINISTRATIVE SERVICES. VASEFULL FLOWERS AND GIFTS: A FLORAL SHOP WHERE DISABLED PERSONS ARE TRAINED. 6217578 true true false false false false false false false true false false true true false false 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 X 20 0 true 337 true true true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true false false true false false NJ X COMMUNITY OPTIONS INC 6099519900 16 FARBER ROAD PRINCETON NJ 08540 X Robert Stack 2.0 38.0 X X 0 700370 44582 Paul Hritz 1.0 X 0 0 0 C Herbert Schneider 1.0 X 0 0 0 Audrey Chen 1.0 X 0 0 0 Dr Ghauri 1.0 X 0 0 0 Bright Rajaratnam 2.0 38.0 X 0 267447 31329 David Sweeney Hired 112012 2.0 38.0 X 0 8716 667 0 976533 76578 0 false true false xxxxx 0 5656846 5656846 PROGRAM SERVICE FEES 896090 896090 RENTAL INCOME 640867 640867 1536957 4 4 0 0 35936 39492 -3556 0 -3556 -3556 0 0 0 0 OTHER INCOME 66459 66459 66459 7256710 -3556 1603420 0 0 0 0 0 0 2966055 2893061 72994 0 30679 30679 342426 342426 262776 254212 8564 0 63928 63928 20000 20000 0 0 0 310790 50242 260548 7830 5774 2056 37216 37154 62 0 0 804362 804290 72 0 0 235012 231538 3474 434255 434255 0 763945 763945 252616 250438 2178 EQUIPMENT RENTAL & MAINT. 168549 168491 58 TELEPHONE 141795 136152 5643 PROGRAM SUPPLIES 217817 217817 POSTAGE & SHIPPING 30879 30859 20 330190 330190 7421120 6217578 1203542 0 563906 1088789 0 0 0 0 418077 344097 0 0 0 0 0 0 0 0 15371 1756 14803498 5631742 8713123 9171756 0 0 0 0 0 0 0 0 850007 782149 10560484 11388547 592624 345959 163594 419614 94605 101104 0 0 0 0 0 0 7787892 7387786 0 0 3604468 4981193 12243183 13235656 X -2294589 -2706127 611890 859018 0 0 -1682699 -1847109 10560484 11388547 -164410 X false true X true false X 3803002 3897052 4389881 5296297 5656846 23043078 0 0 3803002 3897052 4389881 5296297 5656846 23043078 0 23043078 14599 33 10 4 14646 0 1431 62903 64334 23122058 3767070 0.99658 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2361141 2361141 10674196 4841375 5832821 2066086 1088292 977794 9171756 DUE FROM RELATED PARTIES 133477 SECURITY DEPOSITS 49648 BOND RESERVES 465685 NET INTANGIBLE ASSETS 133339 782149 0 DUE TO RELATED PARTY 4934157 SECURITY DEPOSITS 47036 4981193 7256710 7256710 7256710 7421120 7421120 7421120 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. UNRELATED BUSINESS EXPENSES SCHEDULE D, PART XIV EXPENSES RELATED TO UNRELATED BUSINESS INCOME FROM RENTAL INCOME. 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 Rajaratnam 0 263447 0 4000 0 0 0 20625 0 10704 0 298776 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 MONITORING PART VI PART B QUESTION 12 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 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 RECORDS AND OTHER DOCUMENTARY FACTORS, INCLUDING AVAILABLE FUNDING, AND ARE AT THE SOLE DISCRETION OF THE COMPANY. CONSOLIDATED FINANCIAL STATEMENTS PART IV QUESTION 12, PART XI QUESTION 2B COMMUNITY OPTIONS ENTERPRISES, INC. WAS AUDITED AS PART OF THE CONSOLIDATED FINANCIAL STATEMENT OF COMMUNITY OPTIONS, INC. AND AFFILIATES. A STAND ALONE FINANCIAL STATEMENT WAS NOT ISSUED FOR COMMUNITY OPTIONS ENTERPRISES, INC. COMMUNITY OPTIONS INC 16 FARBER ROAD PRINCETON NJ 08540 222964056 CLIENT SERV. NJ 501 (C) 3 7 NONE false COMMUNITY OPTIONS NEW YORK INC 16 FARBER ROAD PRINCETON NJ 08540 113414724 CLIENT SERV. NY 501 (C) 3 7 NONE false CAREER SERVICES FOR PERSONS WITH DISAB 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NM 501 (C) 3 7 NONE false COMMUNITY OPTIONS PROPERTIES INC 16 FARBER ROAD PRINCETON NJ 08540 521828736 HUD HOUSING NJ 501 (C) 3 9 NONE false COMMUNITY OPTIONS EL PASO INC 16 FARBER ROAD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501 (C) 3 9 NONE false COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501 (C) 3 9 NONE false COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501 (C) 3 9 NONE false CAPITAL AREA HOUSING CORPORATION 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501 (C) 3 9 NONE false COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501 (C) 3 9 NONE false COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501 (C) 3 9 NONE false COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501 (C) 3 9 NONE false COMMUNITY OPTIONS SIEK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501 (C) 3 9 NONE false COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501 (C) 3 9 NONE false COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501 (C) 3 9 NONE false COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501 (C) 3 9 NONE false COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501 (C) 3 9 NONE false DR CLARENCE YORK FOUNDATION 16 FARBER ROAD PRINCETON NJ 08540 223839872 SUPPORT ORG. NJ 501 (C) 3 7 NONE false COMMUNITY OPTIONS HOPEWELL INC 16 FARBER ROAD PRINCETON NJ 08540 273719389 HUD HOUSING NJ 501 (C) 3 9 NONE false false false false false false false false false true true false false false false true false false false COMMUNITY OPTIONS INC J 561411 ACCRUAL COMMUNITY OPTIONS INC K 226800 ACCRUAL COMMUNITY OPTIONS INC P 3752279 ACCRUAL