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 223303776 COMMUNITY OPTIONS ENTERPRISES INC % COMMUNITY OPTIONS INC COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 Robert Stack 2012-12-14 true 2155462140 2011 2016-02-24 21:20:13Z ROBERT STACK 16 FARBER ROAD PRINCETON NJ 08540 6788734 false X N/A X 1995 NJ TRAIN/EMPLOY PERSONS WITH DISABILITIES 8 6 325 -11360 -3391 4389881 5296297 1364899 1482596 0 10 -5331 -9929 5749449 6768974 0 0 0 0 3226727 3528136 0 0 0 3088816 3569706 6315543 7097842 -566094 -328868 9813984 10560484 11167815 12243183 -1353831 -1682699 TRAIN/EMPLOY PERSONS WITH DISABILITIES false false 6024245 1482596 PERSONS WITH DISABILITIES ARE TRAINED IN VARIOUS JOB SKILLS. THE DAILY PLAN IT: A BUSINESS SUPPORT CENTER PROVIDING VARIOUS ADMINISTRATIVE SERVICES. TENNYSON'S FLORIST: A FLORAL SHOP WHERE DISABLED PERSONS ARE TRAINED. 6024245 true true false false false false false false false true false false true true false false 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 X 3 0 true 325 true true true false false false false false false false false false false false false X 8 6 false false false false false false false true true false false true true true true false false true false false NJ X COMMUNITY OPTIONS INC 6099519900 16 FARBER ROAD PRINCETON NJ 08540 X Robert Stack 1.2 X X 0 610420 38625 Marge Brown 1.0 X 0 0 0 Paul Hritz 1.0 X 0 0 0 C Herbert Schneider 1.0 X 0 0 0 Andy Agger 1.0 X 0 0 0 Audrey Chen 1.0 X 0 0 0 Dr Ghauri 1.0 X 0 0 0 Bright Rajaratnam 2.0 X 0 311278 30699 Jessica Guberman 40.0 X 133978 0 22636 133978 921698 91960 1 false true false 0 5296297 5296297 PROGRAM SERVICE FEES 1007530 1007530 RENTAL INCOME 475066 475066 1482596 10 10 0 0 8400 19760 -11360 -11360 -11360 0 0 0 0 OTHER INCOME 1431 1431 1431 6768974 -11360 1484037 0 0 0 0 0 0 2903903 2704144 199759 0 18666 17383 1283 314514 300623 13891 291053 271036 20017 0 7613 7613 20000 20000 0 0 0 56890 10523 46367 4871 4233 638 24089 8589 15500 0 0 824757 814294 10463 0 0 237183 232170 5013 501992 475868 26124 0 672469 672469 182309 177596 4713 EQUIPMENT RENTAL & MAINT. 141952 137936 4016 TELEPHONE 146464 130971 15493 PROGRAM SUPPLIES 171839 171839 POSTAGE & SHIPPING 18749 16542 2207 558529 550498 8031 7097842 6024245 1073597 0 452308 563906 0 0 18428 0 476498 418077 0 0 0 0 0 0 0 0 15672 15371 13597917 4884794 8212484 8713123 0 0 0 0 0 0 0 0 638594 850007 9813984 10560484 514985 592624 31605 163594 107275 94605 0 0 0 0 0 0 7339524 7787892 0 0 3174426 3604468 11167815 12243183 X -1715136 -2294589 361305 611890 0 0 -1353831 -1682699 9813984 10560484 -328868 X false true true X false X 3734125 3803002 3897052 4389881 5296297 21120357 3734125 3803002 3897052 4389881 5296297 21120357 21120357 28443 14599 33 10 43085 1431 1431 21164873 4465674 0.99790 0.99555 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2269141 2269141 9945112 3983870 5961242 0 0 0 1383664 900924 482740 0 0 8713123 DUE FROM RELATED PARTIES 10000 SECURITY DEPOSITS 35449 BOND RESERVES 681959 NET INTANGIBLE ASSETS 122599 850007 0 DUE TO RELATED PARTY 3559235 SECURITY DEPOSITS 45233 3604468 6768974 7097842 -328868 -328868 6788734 19760 19760 6768974 6768974 7117602 19760 19760 7097842 7097842 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, 2009. In addition there was no income tax related penalties and interest reported by the Organization for the period in question. URELATED BUSINESS EXPENSES SCHEDULE D, PART XIV EXPENSES RELATED TO UNRELATED BUSINESS INCOME FROM RENTAL INCOME. 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 Rajaratnam 0 281278 0 30000 0 0 0 14700 0 15999 0 341977 0 0 Jessica Guberman 133978 0 0 0 0 0 2970 0 19666 0 156614 0 0 0 990 REVIEW PART VI, SECTION B, QUESTION 11 DRAFT 990 WILL BE DISTRIBUTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. MANAGEMENT WILL OBTAIN APPROVAL CONFIRMATION FROM EACH MEMBER OF THE FINANCE COMMITTEE AND THEN FINAL 990 WILL BE FILED. CONFLICT OF INTEREST MONITORING PART VI PART B QUESTION 12 ON AN ANNUAL BASIS, THE POLICY IS REVIEWED AND ALL EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS. COMPENSATION DETERMINATION PART VI PART B QUESTION 15A ONCE EVERY THREE YEARS THE BOARD HIRES A THIRD PARTY CONSULTANT TO EVALUATE THE COMPENSATION OF THE HIGHLY PAID EXECUTIVES. BASED UPON THIS EVALUATION, COMPENSATION IS APPROVED. CONSOLIDATED FINANCIAL STATEMENTS PART IV QUESTION 12, PART XI QUESTION 2B COMMUNITY OPTIONS ENTERPRISES, INC. WAS AUDITED AS PART OF THE CONSOLIDATED FINANCIAL STATEMENT OF COMMUNITY OPTIONS, INC. AND AFFILIATES. A STAND ALONE FINANCIAL STATEMENT WAS NOT ISSUED FOR COMMUNITY OPTIONS ENTERPRISES, INC. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Robert Stack TITLE:President HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Bright Rajaratnam TITLE:CFO HOURS:38 COMMUNITY OPTIONS INC 16 FARBER ROAD PRINCETON NJ 08540 222964056 CLIENT SERV. NJ 501 (C)(3) 7 NONE false COMMUNITY OPTIONS NEW YORK INC 16 FARBER ROAD PRINCETON NJ 08540 113414724 CLIENT SERV. NY 501 (C)(3) 7 NONE false CAREER SERVICES INC 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NJ 501 (C)(3) 7 NONE false COMMUNITY OPTIONS PROPERTIES INC 16 FARBER ROAD PRINCETON NJ 08540 521828736 HUD HOUSING NJ 501 (C)(3) 9 NONE false COMMUNITY OPTIONS EL PASO INC 16 FARBER ROAD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501 (C)(3) 9 NONE false COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501 (C)(3) 9 NONE false COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501 (C)(3) 9 NONE false CAPITAL AREA HOUSING CORPORATION 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501 (C)(3) 9 NONE false COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501 (C)(3) 9 NONE false COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501 (C)(3) 9 NONE false COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501 (C)(3) 9 NONE false COMMUNITY OPTIONS SEIK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501 (C)(3) 9 NONE false COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501 (C)(3) 9 NONE false COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501 (C)(3) 9 NONE false COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501 (C)(3) 9 NONE false COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501 (C)(3) 9 NONE false DR CLARENCE YORK FOUNDATION 16 FARBER ROAD PRINCETON NJ 08540 223839872 SUPPORT ORG. NJ 501 (C)(3) 7 NONE false COMMUNITY OPTIONS HOPEWELL INC 16 FARBER ROAD PRINCETON NJ 08540 273719389 HUD HOUSING NJ 501 (C)(3) 9 NONE false false false false false false false false false true true false false false false true false false false COMMUNITY OPTIONS INC 1J 202800 ACCRUAL COMMUNITY OPTIONS INC 1I 350073 ACCRUAL COMMUNITY OPTIONS INC 1O 3559435 ACCRUAL