2012-03-14T10:44:19-05:00 2011-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2010-07-01 113414724 COMMUNITY OPTIONS NEW YORK INC COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 ROBERT STACK 6099810099 2012-02-24 true ERIC M STRAUSS CPA 2155462140 2010 2016-02-24 21:20:13Z 7983940 false X N/A X 1997 NY TO PROVIDE SUPPORT TO FAMILIES THROUGH THE DEVELOPMENT OF LIVING, WORKING & RECREATIONAL OPTIONS TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES. 10 8 274 0 100206 22523 7097163 7581523 0 0 360294 379894 7557663 7983940 0 0 0 0 5121672 5761591 0 0 0 1681777 1936908 6803449 7698499 754214 285441 3966221 4307149 1786093 1841580 2180128 2465569 TO PROVIDE SUPPORT TO FAMILIES THROUGH THE DEVELOPMENT OF LIVING, WORKING & RECREATIONAL OPTIONS TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES & TO ADVOCATE & ORGANIZE EDUCATIONAL EFFORTS TO THE GENERAL PUBLIC ABOUT SOCIETAL CONTRIBUTIONS PERSONS WITH DISABILITIES CAN OFFER TO THE COMMUNITY. false false 6819254 7961417 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. 6819254 true true false false false false false false false true false false true false true 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 9 0 274 false false false false false false false false false false false false false false false X 10 8 false false false false false false false true true false false true true true true false false true true false NY X X TAXPAYER 6099519900 16 FARBER ROAD PRINCETON NJ 08540 X Robert Stack 1.0 X X 0 583750 23155 Dr Clarence York 1.0 X 0 0 0 Catherine Arline MSW CSW 1.0 X 0 0 0 Erik Alberti 1.0 X 0 0 0 Mariette Bates 1.0 X 0 0 0 Carolyn Cox 1.0 X 0 0 0 Lindsey Agualina 1.0 X 0 0 0 Renee Fragale 1.0 X 0 0 0 Hui Cao 1.0 X 0 0 0 Brooke Reynolds 1.0 X 0 0 0 Bright Rajaratmam 0.0 X 0 271800 19767 0 855550 42922 0 false true false 0 22523 22523 PROGRAM SERVICE FEES 7581523 7581523 7581523 0 0 0 0 0 0 0 ROOM & BOARD 379894 379894 379894 7983940 7961417 0 0 0 0 0 0 0 0 0 4746730 4358906 387824 0 67445 62880 4565 0 504895 466857 38038 0 442521 409048 33473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225155 148011 77144 0 8390 5021 3369 0 115244 89931 25313 0 0 0 0 0 0 0 0 0 428096 413550 14546 0 0 0 0 0 0 0 0 0 217311 213074 4237 0 114740 114740 0 0 0 0 0 0 194564 0 194564 0 132819 84847 47972 0 EQUIPMENT RENTAL & MAINT. 90438 83388 7050 TELEPHONE 76930 56713 20217 PROGRAM SUPPLIES 11078 11078 POSTAGE & SHIPPING 21044 16812 4232 UTILITIES 116072 109014 7058 185027 175384 9643 7698499 6819254 879245 0 26175 375327 215443 1025482 816273 0 2230 4121538 1543953 1926521 2577585 988043 320291 3966221 4307149 531024 353001 11394 15931 1243675 1472648 0 0 1786093 1841580 X 2180128 2465569 2180128 2465569 3966221 4307149 285441 X false true X false X 7281338 6625479 6235534 7197369 7604046 34943766 7281338 6625479 6235534 7197369 7604046 34943766 34943766 373709 377365 378626 360294 379894 1869888 36813654 0.94921 0.94595 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225716 225716 2033495 644551 1388944 878100 201422 676678 960736 682191 278545 23491 15789 7702 2577585 SECURITY/ESCROW DEPOSITS 59588 DUE FROM AFFILIATES 260703 320291 0 0 7983940 7698499 285441 285441 7983940 7983940 7983940 7698499 7698499 7698499 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, 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. X X false false false false false false false false false 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 0 990 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 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. 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