COMMUNITY OPTIONS LEWISVILLE INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY OPTIONS LEWISVILLE INC (EIN 31-1706643)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-13
IRS object ID: 201213489349200211
Schema version: 2011v1.3
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-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-13T11:32:11-06:00	Timestamp
Tax Period End Date	2012-06-30	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	990EZ	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311706643	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% ORGANIZATION	InCareOfName
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 & CEO	Title
Date Signed	2012-12-14	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Schedule B Not Required	X	ScheduleBNotRequired
Organization501c3	X	Organization501c3
Gross Receipts	32130	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Program Service Revenue	32128	ProgramServiceRevenue
Investment Income	2	InvestmentIncome
Total Revenue	32130	TotalRevenue
Salaries Other Comp Empl Benefits	0	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	1104	FeesAndOthPymtToIndContractors
Other Expenses Total	37572	OtherExpensesTotal
Total Expenses	38676	TotalExpenses
Excess Or Deficit For Year	-6546	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	266385	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	259839	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	1402	BOY
EOY	5149	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	277279	BOY
EOY	267910	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5602	BOY
EOY	8775	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	284283	BOY
EOY	281834	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	17898	BOY
EOY	21995	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	266385	BOY
EOY	259839	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	TO ACQUIRE, BUILD, IMPROVE AND MANAGE HOMES FOR PEOPLE WITH DISABILITIES.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	PROVIDE AND MANAGE SUBSIDIZED HOUSING FOR PEOPLE WITH DISABILITIES IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.	DescriptionProgramServiceAccom
Program Service Expenses	38676	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	38676	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
ROBERT STACK
16 FARBER ROAD	PRINCETON	NJ	08540	PRESIDENT	1.0	0	0	0
SVETLANA REPIC-QIRA
16 FARBER ROAD	PRINCETON	NJ	08540	SECRETARY/TREASURER	1.0	0	0	0
PAUL HRITZ
16 FARBER ROAD	PRINCETON	NJ	08540	VICE PRESIDENT	1.0	0	0	0
DEREK WRIGHT
16 FARBER ROAD	PRINCETON	NJ	08540	TRUSTEE	1.0	0	0	0
PETER DULLIGAN
16 FARBER ROAD	PRINCETON	NJ	08540	TRUSTEE	1.0	0	0	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Initiation Fees And Capital Contri	0	InitiationFeesAndCapitalContri
Gross Receipts For Public Use	0	GrossReceiptsForPublicUse
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ORGANIZATION	NamePerson

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)
Telephone Number	6099519900	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Filed Schedule A	false	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29112	CurrentTaxYearMinus1Year
Current Tax Year	32128	CurrentTaxYear
Total	142164	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29112	CurrentTaxYearMinus1Year
Current Tax Year	32128	CurrentTaxYear
Total	142164	Total

Field	Value	IRS element (for citing)
Public Support Total509	142164	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	45	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	45	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29116	CurrentTaxYearMinus1Year
Current Tax Year	32130	CurrentTaxYear
Total	142209	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99968	PublicSupportPercentage509
Prior Year Support Percentage	0.99949	PriorYearSupportPercentage
Investment Income Percentage	0.00032	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00051	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:MANAGEMENT FEES Amount:2448
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:MISCELLANEOUS ADMINISTRATIVE EXPENSES Amount:514
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:UTILITIES Amount:11094
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:CONTRACTS Amount:2522
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSES Amount:6533
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:REAL ESTATE TAXES Amount:4542
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:PROPERTY & LIABILITY INSURANCE Amount:549
OTHER ASSETS SCHEDULE	FORM 990EZ PART II LINE 24	Description:SECURITY DEPOSITS BOY Amount:1183 EOY Amount:1018
OTHER ASSETS SCHEDULE	FORM 990EZ PART II LINE 24	Description:REPLACEMENT RESERVE BOY Amount:4353 EOY Amount:3813
OTHER LIABILITIES SCHEDULE	FORM 990EZ PART II LINE 26	Description:SECURITY DEPOSITS BOY Amount:1183 EOY Amount:1018

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