2012-12-13T11:32:10-06:00 2012-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2011-07-01 113414724 COMMUNITY OPTIONS NEW YORK INC % TAXPAYER COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 Robert Stack 2012-12-14 true 2155462140 2011 2016-02-24 21:20:13Z 8237856 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. 12 9 282 0 22523 171721 7581523 8056561 0 0 379894 9574 7983940 8237856 0 0 0 0 5761591 5963885 0 0 0 1936908 2121922 7698499 8085807 285441 152049 4307149 5053544 1841580 2435926 2465569 2617618 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 7204213 8056561 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. 7204213 true true false false false false false false false true false false false false true true 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 false true 8 0 282 true false false false false false false false false false false false false false false false X 12 9 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 610420 38625 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 Mariette Bates 1.0 X 0 0 0 Bright Rajaratmam 1.0 X 0 311278 30699 Todd Hansen 40.0 X 111216 0 22764 111216 921698 92088 1 false true false Jackson Lewis PO Box 416019 BOSTON MA 022416019 144043 1 171721 171721 PROGRAM SERVICE FEES 7665981 7665981 ROOM AND BOARD 390580 390580 8056561 0 0 0 0 0 0 0 MISCELLANEOUS 9574 9574 9574 8237856 8066135 0 0 0 0 0 0 5003665 4645138 358527 0 39260 36447 2813 532425 494075 38350 388535 360695 27840 0 143947 108858 35089 30000 30000 0 0 0 126005 117976 8029 7167 6503 664 90316 61599 28717 0 0 436427 415911 20516 0 0 244020 237487 6533 137642 86416 51226 0 225514 225514 105025 97512 7513 EQUIPMENT RENTAL & MAINT. 94484 86609 7875 TELEPHONE 98011 78987 19024 PROGRAM SUPPLIES 12094 12094 POSTAGE & SHIPPING 16462 12325 4137 354808 345581 9227 8085807 7204213 881594 0 375327 461526 0 0 215443 54510 816273 1167819 0 0 0 0 0 0 0 0 2230 33305 4896518 1743954 2577585 3152564 0 0 0 0 0 0 0 0 320291 183820 4307149 5053544 353001 427399 15931 12677 0 0 0 0 0 0 0 0 1472648 1995850 0 0 0 0 1841580 2435926 X 2465569 2617618 0 0 0 0 2465569 2617618 4307149 5053544 152049 X false true X false X 6625479 6235534 7197369 7604046 8228282 35890710 6625479 6235534 7197369 7604046 8228282 35890710 35890710 377365 378626 360294 379894 9574 1505753 37396463 0.95974 0.94921 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227216 227216 2602098 721811 1880287 942796 235793 707003 1099870 767131 332739 24538 19219 5319 3152564 0 0 8237856 8085807 152049 152049 8237856 8237856 8237856 8085807 8085807 8085807 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, 2012. 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 430420 0 180000 0 0 0 14700 0 23925 0 649045 0 0 Bright Rajaratmam 0 281278 0 30000 0 0 0 14700 0 15999 0 341977 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:Robert Stack TITLE:President/CEO HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Bright Rajaratmam TITLE:CHIEF FINANCIAL OFFICER HOURS:40 COMMUNITY OPTIONS INC 16 FARBER ROAD PRINCETON NJ 08540 222964056 CLIENT SERV. NJ 501 (C)3 7 NA false COMMUNITY OPTIONS ENTERPRISES INC 16 FARBER ROAD PRINCETON NJ 08540 223303776 CLIENT SERV. NJ 501 (C)3 7 NA false CAREER SERVICES INC 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NJ 501 (C)3 7 NA false COMMUNITY OPTIONS PROPERTIES INC 16 FARBER ROAD PRINCETON NJ 08540 521828736 HUD HOUSING NJ 501 (C)3 9 NA false COMMUNITY OPTIONS EL PASO INC 16 FARBER ROAD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501 (C)3 9 NA false COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501 (C)3 9 NA false COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501 (C)3 9 NA false CAPITAL AREA HOUSING CORPORATION 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501 (C)3 9 NA false COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501 (C)3 9 NA false COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501 (C)3 9 NA false COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501 (C)3 9 NA false COMMUNITY OPTIONS SEIK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501 (C)3 9 NA false COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501 (C)3 9 NA false COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501 (C)3 9 NA false COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501 (C)3 9 NA false COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501 (C)3 9 NA false DR CLARENCE YORK FOUNDATION INC 16 FARBER ROAD PRINCETON NJ 08540 223839872 CLIENT SERV. NJ 501 (C)3 7 NA false COMMUNITY OPTIONS HOPEWELL 16 FARBER ROAD PRINCETON NJ 08540 273719389 HUD HOUSING NJ 501 (C)3 9 NA false false false false false false false false false false false false false false false false true false false COMMUNITY OPTIONS INC 1P 144412 ACCRUAL