2012-03-05T12:43:12-05:00 2011-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2010-07-01 222964056 COMMUNITY OPTIONS INC COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 ROBERT STACK 6099880099 2012-02-24 true ERIC M STRAUSS CPA 2155462140 2010 2016-02-24 21:20:13Z ROBERT STACK 16 FARBER ROAD PRINCETON NJ 08540 62314469 false X comop.org X 1989 NJ TO PROVIDE SUPPORT FOR FAMILIES THROUGH THE DEVELOPMENT OF LIVING, WORKING & RECREATIONAL OPTIONS AND TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES. 11 9 3210 0 0 0 27385548 22775251 28867526 38836963 2312 5077 51236 697178 56306622 62314469 0 226929 0 0 39761655 43939843 0 0 77032 16234502 17575007 55996157 61741779 310465 572690 34345975 37279812 23611915 25973062 10734060 11306750 TO PROVIDE SUPPORT FOR FAMILIES THROUGH THE DEVELOPMENT OF LIVING, WORKING & RECREATIONAL OPTIONS. TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES AND TO ADVOCATE AND ORGANIZE EDUCATIONAL EFFORTS OF THE GENERRAL PUBLIC ABOUT SOCIETAL CONTRIBUTIONS PERSONS WITH DISABILITIES CAN OFFER TO THE COMMUNITY. false false 51186157 37986457 PROVIDES HOUSING AND OTHER RESIDENTIAL SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO EMPOWER PERSONS WITH DISABILITIES TO LIVE PRODUCTIVE LIVES WITHIN THE COMMUNITY. 4686730 1547678 PROVIDES EMPLOYMENT COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO INCREASE THE INDIVIDUAL'S SELF-ESTEEM WHILE ENABLING THEM TO CONTRIBUTE TO THE COMMUNITY. 55872887 true true false false false false false false false true false false true true true false true false false false false false false false false false false true true true false false false false false false false false false false false false true true false false false true 247 0 true 3210 true false true EG false false false false false false false false false false false false false X 11 9 false false false false false false false true true false false true true true true false false true true false CT KY NJ NM NY PA SC TN TX X BRIGHT RAJARATNAM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 X ROBERT STACK 38.8 X X 583750 17100 24180 TIMOTHY P DUNIGAN 2.0 X X 0 0 0 FRANK ZAK 2.0 X X 0 0 0 DR CLARENCE YORK 2.0 X 0 0 0 DEREK WRIGHT 2.0 X 0 0 0 MARGE BROWN 2.0 X 0 0 0 PETER DULLIGAN 2.0 X 0 0 0 DELIA DONAHUE 2.0 X 0 0 0 TOM BURDICK 2.0 X 0 0 0 SVETLANA REPIC-QIRA 40.0 X X 168250 0 19234 LINDSAY AQUILINA 2.0 X 0 0 0 BRIGHT RAJARATNAM 38.0 X 271800 13084 21245 KAREN HENSLEY 40.0 X 161250 0 14623 1185050 30184 79282 4 false true false CERIDIAN PAYROLL SERVICES PAYROLL PROCESSING 193000 WITHUMSMITHBROWN PC 2 LOGAN SQ 18TH ARCH ST SUITE PHILADELPHIA PA 19103 ACCOUNTING SERVICES 101381 2 22673104 102147 22775251 PROGRAM SERVICE FEES 37888310 37888310 ROOM AND BOARD 948653 948653 38836963 1169 1169 0 0 599025 599025 599025 3908 3908 3908 0 0 0 MISC INCOME 900099 98153 98153 98153 62314469 38935116 0 1169 0 226929 226929 0 0 1085956 1026559 59397 0 0 0 0 0 35270994 33196042 2043852 31100 369705 349449 19935 321 3643973 3441106 199987 2880 3569215 3373662 192950 2603 0 0 0 0 244310 221379 22931 0 133881 121315 12566 0 0 0 0 0 0 0 0 0 0 0 4145019 3755962 389057 0 90731 72189 18542 0 518197 378852 139345 0 0 0 0 0 0 0 0 0 2824350 2744297 80053 0 0 0 0 0 0 0 0 0 1920652 1897334 23318 0 1064061 800051 264010 0 0 0 0 0 2053025 0 2053025 0 659981 619356 40625 0 EQUIPMENT MAINT. & RENTAL 488617 449817 38800 TELEPHONE 653916 542656 111260 PROGRAM SUPPLIES 51893 51893 POSTAGE & SHIPPING 112528 89238 23290 UTILITIES 878163 839320 38843 1735683 1675481 20074 40128 61741779 55872887 5791860 77032 881470 1073893 307349 2139927 3515070 4236347 40848541 15054579 25698410 25793962 3943676 4035683 34345975 37279812 4552909 4099576 151450 96544 349089 314072 4555000 4400000 13058445 16556758 945022 506112 23611915 25973062 X 7345160 8378508 3388900 2928242 10734060 11306750 34345975 37279812 572690 X false true true X true true X 20459727 23249416 23892011 27385548 22775251 117761953 20459727 23249416 23892011 27385548 22775251 117761953 117761953 80932 27754 6315 2312 1169 118482 4293 180857 352347 51236 102055 690788 118571223 101991480 0.99318 0.99121 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4905967 4905967 25727852 7657966 18069886 9336278 6661331 2674947 878444 735282 143162 25793962 PREPAID INSURANCE 118729 DUE FROM RELATED PARTY 3682569 SECURITY DEPOSITS 136587 PREPAID OTHER EXPENSES 30800 OTHER CURRENT ASSETS 66998 4035683 0 DUE TO RELATED AFFILIATE 506112 506112 62314469 61741779 572690 572690 62314469 62314469 62314469 61741779 61741779 61741779 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 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. Various - consumer support payments 226929 X X X false false false false false false false false false ROBERT STACK 583750 17100 0 0 0 0 14700 0 8455 1025 606905 18125 0 0 BRIGHT RAJARATNAM 271800 13084 0 0 0 0 14700 0 5067 0 291567 13084 0 0 SVETLANA REPIC-QIRA 168250 0 0 0 0 0 7481 0 11753 0 187484 0 0 0 KAREN HENSLEY 161250 0 0 0 0 0 9556 0 5067 0 175873 0 0 0 NJEDA 2007-09-01 4835000 NJEDA Bonds false false false 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false 0.00000 0.00000 0.00000 false false false false false false false false false 990 REVIEW PART VI, SECTION B, QUESTION 11 990 DRAFT IS DISTRIBUTED TO EACH MEMBER OF ITS GOVERNING BODY (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 MONITORING 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. COMPENSATION DETERMINATION PART VI PART B QUESTION 15A ONCE EVERY THREE YEARS THE BOARD HIRES A THIRD PARTY CONSULTANT TO OVERLOOK THE COMPENSATION OF THE CEO AND CFO. BASED UPON THIS EVALUATION COMPENSATION IS APPROVED. PUBLIC DOCUMENTATION 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 HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TIMOTHY P. DUNIGAN TITLE:CHAIRMAN HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK ZAK TITLE:TREASURER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR CLARENCE YORK TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DEREK WRIGHT TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARGE BROWN TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PETER DULLIGAN TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DELIA DONAHUE TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TOM BURDICK TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LINDSAY AQUILINA TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIGHT RAJARATNAM TITLE:CHIEF FINANCIAL OFFICER HOURS:2 COMMUNITY OPTIONS NEW YORK INC 16 FARBER ROAD PRINCETON NJ 08540 113414724 CLIENT SERV. NY 501(c)(3) 7 COI COMMUNITY OPTIONS ENTERPRISES INC 16 FARBER ROAD PRINCETON NJ 08540 223303776 CLIENT SERV. NJ 501(c)(3) 7 COI CAREER SERVICES 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NJ 501(c)(3) 7 COI COMMUNITY OPTIONS PROPERTIES INC 16 FARBER ROAD PRINCETON NJ 08540 521828736 HOUSING NJ 501(c)(3) 9 COI COMMUNITY OPTIONS EL PASO INC 16 FARBER RD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501(c)(3) 9 COI COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501(c)(3) 9 COI COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501(c)(3) 9 COI CAPITAL AREA HOUSING CORPORATION 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501(c)(3) 9 COI COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501(c)(3) 9 COI COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501(c)(3) 9 COI COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501(c)(3) 9 COI COMMUNITY OPTIONS SEIK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501(c)(3) 9 COI COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501(c)(3) 9 COI COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501(c)(3) 9 COI COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501(c)(3) 9 COI COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501(c)(3) 9 COI DR CLARENCE YORK FOUNDATION INC 16 FARBER ROAD PRINCETON NJ 08540 223839872 SUPPORT ORG. 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