COMMUNITY OPTIONS NEW YORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY OPTIONS NEW YORK INC (EIN 11-3414724)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-14
IRS object ID: 201200749349300215
Schema version: 2010v3.7
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-14T10:44:19-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113414724	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY OPTIONS NEW YORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	6099519900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 FARBER ROAD	AddressLine1
City	PRINCETON	City
State	NJ	State
ZIP Code	08540	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT STACK	Name
Title	PRESIDENT	Title
Phone	6099810099	Phone
Date Signed	2012-02-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ERIC M STRAUSS CPA	Name
Phone	2155462140	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	7983940	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SUPPORT TO FAMILIES THROUGH THE DEVELOPMENT OF LIVING, WORKING & RECREATIONAL OPTIONS TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	274	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	100206	ContributionsGrantsPriorYear
Contributions Grants Current Year	22523	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7097163	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7581523	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	360294	OtherRevenuePriorYear
Other Revenue Current Year	379894	OtherRevenueCurrentYear
Total Revenue Prior Year	7557663	TotalRevenuePriorYear
Total Revenue Current Year	7983940	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5121672	SalariesEtcPriorYear
Salaries Etc Current Year	5761591	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1681777	OtherExpensePriorYear
Other Expenses Current Year	1936908	OtherExpensesCurrentYear
Total Expenses Prior Year	6803449	TotalExpensesPriorYear
Total Expenses Current Year	7698499	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	754214	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	285441	RevenuesLessExpensesCY
Total Assets BOY	3966221	TotalAssetsBOY
Total Assets EOY	4307149	TotalAssetsEOY
Total Liabilities BOY	1786093	TotalLiabilitiesBOY
Total Liabilities EOY	1841580	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2180128	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2465569	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6819254	Expense
Revenue	7961417	Revenue
Description	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.	Description
Total Program Service Expense	6819254	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	false	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	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	274	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TAXPAYER	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Robert Stack
President/CEO	1.0	X	X	0	583750	23155
Dr Clarence York
CHAIRMAN	1.0	X		0	0	0
Catherine Arline MSW CSW
TRUSTEE	1.0	X		0	0	0
Erik Alberti
TRUSTEE	1.0	X		0	0	0
Mariette Bates
TRUSTEE	1.0	X		0	0	0
Carolyn Cox
TRUSTEE	1.0	X		0	0	0
Lindsey Agualina
TRUSTEE	1.0	X		0	0	0
Renee Fragale
TRUSTEE	1.0	X		0	0	0
Hui Cao
TRUSTEE	1.0	X		0	0	0
Brooke Reynolds
TRUSTEE	1.0	X		0	0	0
Bright Rajaratmam
CHIEF FINANCIAL OFFICER	0.0		X	0	271800	19767

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	855550	TotalReportableCompFrmRltdOrgs
Total Other Compensation	42922	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	22523	GovernmentGrants
Total Contributions	22523	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Total Revenue Column	7581523	TotalRevenueColumn
Related Or Exempt Function Income	7581523	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7581523	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	ROOM & BOARD	Description
Total Revenue Column	379894	TotalRevenueColumn
Related Or Exempt Function Income	379894	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	379894	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7983940	TotalRevenueColumn
Related Or Exempt Function Income	7961417	RelatedOrExemptFunctionIncome

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	0	Total

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	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4746730	Total
Program Services	4358906	ProgramServices
Management And General	387824	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	67445	Total
Program Services	62880	ProgramServices
Management And General	4565	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	504895	Total
Program Services	466857	ProgramServices
Management And General	38038	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	442521	Total
Program Services	409048	ProgramServices
Management And General	33473	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

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
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	225155	Total
Program Services	148011	ProgramServices
Management And General	77144	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8390	Total
Program Services	5021	ProgramServices
Management And General	3369	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	115244	Total
Program Services	89931	ProgramServices
Management And General	25313	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	428096	Total
Program Services	413550	ProgramServices
Management And General	14546	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	217311	Total
Program Services	213074	ProgramServices
Management And General	4237	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	114740	Total
Program Services	114740	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	194564	Total
Program Services	0	ProgramServices
Management And General	194564	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	132819	Total
Program Services	84847	ProgramServices
Management And General	47972	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT RENTAL & MAINT.	90438	83388	7050
TELEPHONE	76930	56713	20217
PROGRAM SUPPLIES	11078	11078
POSTAGE & SHIPPING	21044	16812	4232
UTILITIES	116072	109014	7058

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	185027	Total
Program Services	175384	ProgramServices
Management And General	9643	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7698499	Total
Program Services	6819254	ProgramServices
Management And General	879245	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26175	BOY
EOY	375327	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	215443	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1025482	BOY
EOY	816273	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2230	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4121538	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1543953	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1926521	BOY
EOY	2577585	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	988043	BOY
EOY	320291	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3966221	BOY
EOY	4307149	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	531024	BOY
EOY	353001	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	11394	BOY
EOY	15931	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1243675	BOY
EOY	1472648	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1786093	BOY
EOY	1841580	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2180128	BOY
EOY	2465569	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2180128	BOY
EOY	2465569	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3966221	BOY
EOY	4307149	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	285441	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	7281338	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6625479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6235534	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7197369	CurrentTaxYearMinus1Year
Current Tax Year	7604046	CurrentTaxYear
Total	34943766	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7281338	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6625479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6235534	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7197369	CurrentTaxYearMinus1Year
Current Tax Year	7604046	CurrentTaxYear
Total	34943766	Total

Field	Value	IRS element (for citing)
Public Support Total170	34943766	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	373709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	377365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	378626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360294	CurrentTaxYearMinus1Year
Current Tax Year	379894	CurrentTaxYear
Total	1869888	Total

Field	Value	IRS element (for citing)
Total Support	36813654	TotalSupport
Public Support Pertcentage170	0.94921	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94595	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225716	OtherCostOrOtherBasis
Book Value	225716	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2033495	OtherCostOrOtherBasis
Depreciation	644551	Depreciation
Book Value	1388944	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	878100	OtherCostOrOtherBasis
Depreciation	201422	Depreciation
Book Value	676678	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	960736	OtherCostOrOtherBasis
Depreciation	682191	Depreciation
Book Value	278545	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23491	OtherCostOrOtherBasis
Depreciation	15789	Depreciation
Book Value	7702	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2577585	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY/ESCROW DEPOSITS	59588
DUE FROM AFFILIATES	260703

Field	Value	IRS element (for citing)
Total Book Value Other Assets	320291	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	7983940	TotalRevenue
Total Expenses	7698499	TotalExpenses
Excess Or Deficit For Year	285441	ExcessOrDeficitForYear
Excess Or Deficit Per FS	285441	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7983940	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7983940	RevenueSubtotal
Total Revenue Per Form990	7983940	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7698499	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7698499	ExpensesSubtotal
Total Expenses Per Form990	7698499	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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 DATE OF THE ADOPTION OR AT JUNE 30, 2011. THERE ARE NO OPEN TAX YEARS PRIOR TO JUNE 30, 2007. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
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 (2 entries)

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
0	583750	0	0	0	0	0	14700	0	8455	0	606905	0	0
Bright Rajaratmam
0	271800	0	0	0	0	0	14700	0	5067	0	291567	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
990 REVIEW	PART VI, SECTION B, QUESTION 11	990 DRAFT IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW. SUBSEQUENTLY, MANAGEMENT OBTAINS APPROVAL CONFIRMATION FROM EACH MEMBER OF THE FINANCE COMMITTEE AND THEN FINAL 990 IS FILED.
CONFLICT OF INTEREST	PART VI, SECTION B, QUESTIONS 12A-C	ON AN ANNUAL BASIS, THE POLICY IS REVIEWED AND ALL EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS.
COMPENSATION DETERMINATION	PART VI, SECTION B, QUESTION 15A-B	ONCE EVERY THREE YEARS THE BOARD HIRES A THIRD PARTY CONSULTANT TO OVERLOOK THE COMPENSATION OF THE HIGHLY PAID EXECUTIVES. BASED UPON THIS EVALUATION COMPENSATION IS APPROVED.
PUBLIC DOUCUMENTATION AVAILIBILITY	PART VI, SECTION C, QUESTION 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.COM AND UPON REQUEST.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Bright Rajaratmam TITLE:CHIEF FINANCIAL OFFICER HOURS:38

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (17 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
COMMUNITY OPTIONS INC
16 FARBER ROAD	PRINCETON	NJ	08540	222964056	CLIENT SERV.	NJ	501(C)(3)	7	NA
COMMUNITY OPTIONS ENTERPRISES INC
16 FARBER ROAD	PRINCETON	NJ	08540	223303776	CLIENT SERV.	NJ	501(C)(3)	7	NA
CAREER SERVICES INC
16 FARBER ROAD	PRINCETON	NJ	08540	850255602	CLIENT SERV.	NJ	501(C)(3)	7	NA
COMMUNITY OPTIONS PROPERTIES INC
16 FARBER ROAD	PRINCETON	NJ	08540	521828736	HUD HOUSING	NJ	501(C)(3)	9	NA
COMMUNITY OPTIONS EL PASO INC
16 FARBER ROAD	PRINCETON	NJ	08540	742873524	HUD HOUSING	TX	501(C)(3)	9	NA
COMMUNITY OPTIONS EL PASO II INC
16 FARBER ROAD	PRINCETON	NJ	08540	742908941	HUD HOUSING	TX	501(C)(3)	9	NA
COMMUNITY OPTIONS EL PASO III INC
16 FARBER ROAD	PRINCETON	NJ	08540	311706644	HUD HOUSING	TX	501(C)(3)	9	NA
CAPITAL AREA HOUSING CORPORATION
16 FARBER ROAD	PRINCETON	NJ	08540	521913010	HUD HOUSING	MD	501(C)(3)	9	NA
COMMUNITY OPTIONS AMARILLO INC
16 FARBER ROAD	PRINCETON	NJ	08540	752807563	HUD HOUSING	TX	501(C)(3)	9	NA
COMMUNITY OPTIONS CARROLLTON INC
16 FARBER ROAD	PRINCETON	NJ	08540	752807564	HUD HOUSING	TX	501(C)(3)	9	NA
COMMUNITY OPTIONS VAN HOUTEN INC
16 FARBER ROAD	PRINCETON	NJ	08540	223717019	HUD HOUSING	NJ	501(C)(3)	9	NA
COMMUNITY OPTIONS SEIK INC
16 FARBER ROAD	PRINCETON	NJ	08540	223717018	HUD HOUSING	NJ	501(C)(3)	9	NA
COMMUNITY OPTIONS MIDDLESEX INC
16 FARBER ROAD	PRINCETON	NJ	08540	223717017	HUD HOUSING	NJ	501(C)(3)	9	NA
COMMUNITY OPTIONS DENVER INC
16 FARBER ROAD	PRINCETON	NJ	08540	311708039	HUD HOUSING	CO	501(C)(3)	9	NA
COMMUNITY OPTIONS LEWISVILLE INC
16 FARBER ROAD	PRINCETON	NJ	08540	311706643	HUD HOUSING	TX	501(C)(3)	9	NA
COMMUNITY OPTIONS ELEANOR INC
16 FARBER ROAD	PRINCETON	NJ	08540	208393425	HUD HOUSING	NJ	501(C)(3)	9	NA
DR CLARENCE YORK FOUNDATION INC
16 FARBER ROAD	PRINCETON	NJ	08540	223839872	CLIENT SERV.	NJ	501(C)(3)	7	NA

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	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	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	false	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

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY OPTIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	1P	TransactionType
Amount Involved	248720	AmountInvolved