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 223839872 DR CLARENCE YORK FOUNDATION % MANAGEMENT DRCL 6099519900 16 FARBER ROAD PRINCETON NJ 08540 Robert Stack 2012-12-14 true 2155462140 2011 2016-02-24 21:20:13Z 237252 false X N/A X 2000 NJ TO ENHANCE THE SERVICES FOR INDIVIDUALS ASSISTED BY COMMUNITY OPTIONS, INC. 3 2 0 0 138244 237249 0 0 0 3 0 0 138244 237252 0 0 0 0 0 0 0 0 53563 5695 54542 5695 54542 132549 182710 303040 473767 11983 0 291057 473767 THE PRIMARY MISSION OF THE FOUNDATION IS TO ENHANCE THE SERVICES FOR INDIVIDUALS ASSISTED BY COMMUNITY OPTIONS, INC. THE FOUNDATION WILL ASSIST COMMUNITY OPTIONS, INC. TO ENHANCE STAFF TRAINING AND SUPPORT, AUGMENT STAFFING LEVELS AND CAPABILITIES, AND EXPAND PROGRAM SERVICES PROVIDED BY COMMUNITY OPTIONS, INC. false false 0 0 THE PRIMARY MISSION OF THE FOUDNATION IS TO ENHANCE THE SERVICES FOR INDIVIDUALS ASSISTED BY COMMUNITY OPTIONS, INC. THE FOUNDATION WILL ASSIST COMMUNITY OPTIONS, INC. TO ENHANCE STAFF TRAINING AND SUPPORT, AUGMENT STAFFING LEVELS AND CAPABILITIES, AND EXPAND PROGRAM SERVICES PROVIDED BY COMMUNITY OPTIONS, INC. 0 true true false false false false false false false false false false true false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false X 3 2 false false false false false false false false false false true true true true true true false NJ X X MANAGEMENT 6099519900 16 FARBER ROAD PRINCETON NJ 08540 X Robert Stack 1.0 X X 0 610420 38625 Dr Clarence York 1.0 X X 0 0 0 Peter Dulligan 1.0 X 0 0 0 0 610420 38625 0 false true false 0 168184 69065 237249 0 3 3 0 0 0 0 0 0 0 237252 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EVENT EXPENSE 53563 53563 DUES 150 150 BANK FEES 261 261 CONTRIBUTIONS 568 568 54542 0 979 53563 35903 37113 0 0 0 0 9746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 257391 436654 303040 473767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11983 0 11983 0 X 291057 473767 0 0 0 0 291057 473767 303040 473767 182710 X false true true X false X 47389 115431 148299 138244 237252 686615 47389 115431 148299 138244 237252 686615 686615 3 3 686618 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED PARTY 436654 436654 0 0 237252 54542 182710 182710 431438 194186 194186 237252 237252 248728 194186 194186 54542 54542 FIN 48 FOOTNOTE SCHEDULE D, PART IX THE YORK FOUNDATION 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, 2008. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION. DIRECT EVENT EXPENSE EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS NUMBER 1 AND 2 HAVE BEEN NETTED AGAINS EVENT INCOME FOR 990 AND GROSSED UP FOR FINANCIAL STATEMENTS. NJ CUPID'S CHASE 340518 155484 185034 0 0 0 0 0 175715 SPRING EVENT 21852 12700 9152 0 0 0 0 0 18471 0 0 0 0 0 0 0 0 0 0 362370 168184 194186 0 0 0 0 0 194186 194186 Robert Stack 0 430420 0 180000 0 0 0 14700 0 23925 0 649045 0 0 990 REVIEW PART VI, SECTION B, QUESTION 11 990 DRAFT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. SUBSEQUENTLY, MANAGEMENT OBTAINS APPROVAL CONFIRMATION FROM EACH MEMBER OF THE FULL BOARD OF DIRECTORS AND THEN FINAL 990 IS FILED. CONFLICT OF INTEREST PART VI, SECTION B, QUESTION 12A-C ON AN ANNUAL BASIS, THE POLICY IS REVIEWED AND ALL EMPLOYEES AND 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. PUBLIC DOCUMENTATION AVAILABILITY PART VI, SECTION C, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FUNCTIONAL EXPENSES PAGE 10, PART IX THE SOLE MISSION OF THE ORGANZIZATION IS TO SUPPORT COMMUNITY OPTIONS, INC., THE PARENT COMPANY. THROUGH THIS MISSION COMMUNITY OPTIONS, INC. RUNS MANY PROGRAMS AND THEREFORE THE ORGANIZATION HAS NO PROGRAM EXPENSES. IN ADDITION, ALL FUNDRAISING ACTIVITES ARE RUN THROUGH FUNDRAISING EVENTS DETAILED ON SCHEDULE G ON FORM 990. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Robert Stack TITLE:President 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 311706643 HUD HOUSING NJ 501 (C)3 9 NA false COMMUNITY OPTIONS NEW YORK INC 16 FARBER ROAD PRINCETON NJ 08540 113414724 CLIENT SERV. NY 501 (C)3 7 NA false COMMUNITY OPTIONS HOPEWELL 16 FARBER ROAD PRINCETON NJ 08540 273719389 HUD HOUSING NJ 501 (C)3 9 N/A false false false false false false false false false false false false false false false false false true false COMMUNITY OPTIONS INC 1Q 436654 ACCRUAL