2012-03-14T12:19:22-05:00 2011-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2010-07-01 223303776 COMMUNITY OPTIONS ENTERPRISES INC COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 ROBERT STACK 6099810099 2012-02-24 true 2155462140 2010 2016-02-24 21:20:13Z ROBERT STACK 16 FARBER ROAD PRINCETON NJ 08540 5769209 false X N/A X 1995 NJ TRAIN/EMPLOY PERSONS WITH DISABILITIES 8 7 295 -5360 -2234 3897052 4389881 1386384 1364899 33 0 -17492 -5331 5265977 5749449 0 0 0 0 3086320 3226727 0 0 0 2642750 3088816 5729070 6315543 -463093 -566094 6652260 9813984 7439997 11167815 -787737 -1353831 TRAIN/EMPLOY PERSONS WITH DISABILITIES false false 5440261 1379299 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. 5440261 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 false true false false false false false false false false false false false false false true false false false false true X 10 0 true 295 true true true false false false false false false false false false false false false X 8 7 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 17100 583750 24180 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 13084 271800 21245 30184 855550 45425 0 false true false 0 4389881 4389881 PROGRAM SERVICE FEES 980349 980349 RENTAL INCOME 384550 384550 1364899 0 0 0 14400 19760 -5360 -5360 -5360 0 0 0 0 OTHER INCOME 29 29 29 5749449 -5360 1364928 0 0 0 0 32687 30649 2038 0 0 2514799 2355374 159425 42551 40574 1977 320628 305741 14887 316062 301379 14683 0 0 0 0 0 0 94338 62210 32128 19875 18472 1403 15871 5329 10542 0 0 732031 725973 6058 0 0 211710 209945 1765 364182 344698 19484 0 590819 590819 125850 122776 3074 EQUIPMENT RENTAL & MAINT. 163394 160458 2936 TELEPHONE 128627 120207 8420 PROGRAM SUPPLIES 146282 146282 POSTAGE & SHIPPING 10521 8759 1762 UTILITIES 136742 133803 2939 348574 347632 942 6315543 5440261 875282 0 172535 452308 24209 18428 173325 476498 53973 15672 12736607 4524123 5664081 8212484 564137 638594 6652260 9813984 342242 514985 39626 31605 10686 107275 4642127 7339524 2405316 3174426 7439997 11167815 X -1066520 -1715136 278783 361305 -787737 -1353831 6652260 9813984 -566094 X false true true X false X 3748811 3734125 3803002 3897052 4389881 19572871 3748811 3734125 3803002 3897052 4389881 19572871 19572871 44310 28443 14599 33 87385 29 29 19660285 5094566 0.99555 0.99309 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2069741 2069741 8798472 3407582 5390890 100916 2523 98393 1508674 855214 653460 219425 0 8212484 DUE FROM RELATED PARTIES 10000 SECURITY DEPOSITS 33049 BOND RESERVES 465640 NET INTANGIBLE ASSETS 129905 638594 0 DUE TO RELATED PARTY 3133193 SECURITY DEPOSITS 41233 3174426 5749449 6315543 -566094 -566094 5769209 19760 19760 5749449 5749449 6335303 19760 19760 6315543 6315543 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, 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. 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 17100 583750 0 0 0 0 0 14700 1025 8455 18125 606905 0 0 Bright Rajaratnam 13084 271800 0 0 0 0 0 14700 1478 5067 14562 291567 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:39 COMMUNITY OPTIONS INC 16 FARBER ROAD PRINCETON NJ 08540 222964056 CLIENT SERV. NJ 501(C)(3) 7 NONE COMMUNITY OPTIONS NEW YORK INC 16 FARBER ROAD PRINCETON NJ 08540 113414724 CLIENT SERV. NY 501(C)(3) 7 NONE CAREER SERVICES INC 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NJ 501(C)(3) 7 NONE COMMUNITY OPTIONS PROPERTIES INC 16 FARBER ROAD PRINCETON NJ 08540 521828736 HUD HOUSING NJ 501(C)(3) 9 NONE COMMUNITY OPTIONS EL PASO INC 16 FARBER ROAD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501(C)(3) 9 NONE COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501(C)(3) 9 NONE COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501(C)(3) 9 NONE CAPITAL AREA HOUSING CORPORATION 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501(C)(3) 9 NONE COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501(C)(3) 9 NONE COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501(C)(3) 9 NONE COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501(C)(3) 9 NONE COMMUNITY OPTIONS SEIK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501(C)(3) 9 NONE COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501(C)(3) 9 NONE COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501(C)(3) 9 NONE COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501(C)(3) 9 NONE COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501(C)(3) 9 NONE DR CLARENCE YORK FOUNDATION 16 FARBER ROAD PRINCETON NJ 08540 223839872 SUPPORT ORG. NJ 501(C)(3) 7 NONE false false false false false false false false true true false false false false true true false false COMMUNITY OPTIONS INC 1J 226800 COMMUNITY OPTIONS INC 1P 69337 COMMUNITY OPTIONS INC 1I 234156 COMMUNITY OPTIONS INC 1O 3162512