COMMUNITY OPTIONS LEWISVILLE INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY OPTIONS LEWISVILLE INC (EIN 31-1706643)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-21
IRS object ID: 201220819349200002
Schema version: 2010v3.7
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	2012-03-21T09:45:00-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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)
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	Title
Phone	6099810099	Phone
Date Signed	2012-02-24	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	2010	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	29116	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Program Service Revenue	29112	ProgramServiceRevenue
Investment Income	4	InvestmentIncome
Total Revenue	29116	TotalRevenue
Salaries Other Comp Empl Benefits	0	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	1104	FeesAndOthPymtToIndContractors
Other Expenses Total	37543	OtherExpensesTotal
Total Expenses	38647	TotalExpenses
Excess Or Deficit For Year	-9531	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	275916	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	266385	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	2180	BOY
EOY	1402	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	286649	BOY
EOY	277279	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9370	BOY
EOY	5602	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	298199	BOY
EOY	284283	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	22283	BOY
EOY	17898	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	275916	BOY
EOY	266385	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	38647	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	38647	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
MARGE BROWN
16 FARBER ROAD	PRINCETON	NJ	08540	VICE PRESIDENT	1.0	0	0	0
SVETLANA REPIC-QIRA
16 FARBER ROAD	PRINCETON	NJ	08540	SECRETARY	1.0	0	0	0
PAUL HRITZ
16 FARBER ROAD	PRINCETON	NJ	08540	TRUSTEE	1.0	0	0	0
DEREK WRIGHT
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
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
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
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	25200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29149	CurrentTaxYearMinus1Year
Current Tax Year	29112	CurrentTaxYear
Total	135236	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29149	CurrentTaxYearMinus1Year
Current Tax Year	29112	CurrentTaxYear
Total	135236	Total

Field	Value	IRS element (for citing)
Public Support Total509	135236	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	69	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	69	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29170	CurrentTaxYearMinus1Year
Current Tax Year	29116	CurrentTaxYear
Total	135305	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99949	PublicSupportPercentage509
Prior Year Support Percentage	0.99942	PriorYearSupportPercentage
Investment Income Percentage	0.00051	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00058	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:686
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:UTILITIES Amount:10465
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:CONTRACTS Amount:2487
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSES Amount:3327
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:REAL ESTATE TAXES Amount:8211
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:1183
OTHER ASSETS SCHEDULE	FORM 990EZ PART II LINE 24	Description:REPLACEMENT RESERVE BOY Amount:3509 EOY Amount:4353
OTHER LIABILITIES SCHEDULE	FORM 990EZ PART II LINE 26	Description:SECURITY DEPOSITS BOY Amount:1183 EOY Amount:1183

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