COMMUNITY OPTIONS ENTERPRISES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY OPTIONS ENTERPRISES INC (EIN 22-3303776)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-01-24
IRS object ID
201110249349300706
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-01-24T11:01:05-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WITHUM SMITH BROWN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1210 LAKE DR E STE 102AddressLine1
CityCHERRY HILLCity
StateNJState
ZIP Code080021163ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223303776EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY OPTIONS ENTERPRISES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone6099519900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 FARBER ROADAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08540ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT STACKName
TitlePRESIDENTTitle
Phone6099810099Phone
Date Signed2011-01-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameERIC M STRAUSS CPAName
Phone8563213177Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT STACKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line116 FARBER ROADAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08540ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5297869GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTRAIN/EMPLOY PERSONS WITH DISABILITIESActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees311TotalNbrEmployees
Total Gross UBI-17492TotalGrossUBI
Net Unrelated Business Txbl Income-8280NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3803002ContributionsGrantsPriorYear
Contributions Grants Current Year3897052ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1015787ProgramServiceRevenuePriorYear
Program Service Revenue CY1386384ProgramServiceRevenueCY
Investment Income Prior Year14599InvestmentIncomePriorYear
Investment Income Current Year33InvestmentIncomeCurrentYear
Other Revenue Prior Year-16070OtherRevenuePriorYear
Other Revenue Current Year-17492OtherRevenueCurrentYear
Total Revenue Prior Year4817318TotalRevenuePriorYear
Total Revenue Current Year5265977TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2747333SalariesEtcPriorYear
Salaries Etc Current Year3086320SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2548726OtherExpensePriorYear
Other Expenses Current Year2642750OtherExpensesCurrentYear
Total Expenses Prior Year5296059TotalExpensesPriorYear
Total Expenses Current Year5729070TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-478741RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-463093RevenuesLessExpensesCY
Total Assets BOY6079509TotalAssetsBOY
Total Assets EOY6652260TotalAssetsEOY
Total Liabilities BOY6404153TotalLiabilitiesBOY
Total Liabilities EOY7439997TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-324644NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-787737NetAssetsOrFundBalancesEOY
Mission DescriptionTRAIN/EMPLOY PERSONS WITH DISABILITIESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4962062Expense
Revenue1400784Revenue
DescriptionPERSONS 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.Description
Total Program Service Expense4962062TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees311NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCOMMUNITY OPTIONS INCNamePerson
Telephone Number6099519900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line116 FARBER ROADAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08540ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Robert Stack
President1.2XX1710056300019950
Marge Brown
TrusteeX000
Paul Hritz
TrusteeX000
C Herbert Schneider
TrusteeX000
Andy Agger
TrusteeX000
Audrey Chen
TrusteeX000
Lindsey Agualina
Trustee1.0X000
Dr Ghauri
Trustee1.0X000
Bright Rajaratnam
CFO2.0X1308423533520199
FieldValueIRS element (for citing)
Total Reportable Comp From Org30184TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs798335TotalReportableCompFrmRltdOrgs
Total Other Compensation40149TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants3897052GovernmentGrants
Total Contributions3897052TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PROGRAM SERVICE FEES1032312$1,032,312
RENTAL INCOME354072$354,072
FieldValueIRS element (for citing)
Total Program Service Revenue1386384TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column33TotalRevenueColumn
Exclusion$33ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real14400Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real31892Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-17492Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-17492TotalRevenueColumn
Unrelated Business Revenue-17492UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5265977TotalRevenueColumn
Unrelated Business Revenue-17492UnrelatedBusinessRevenue
Exclusion$1,386,417ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total31727Total
Program Services29723ProgramServices
Management And General2004ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2441330Total
Program Services2285766ProgramServices
Management And General155564ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total30348Total
Program Services28774ProgramServices
Management And General1574ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total310718Total
Program Services294605ProgramServices
Management And General16113ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total272197Total
Program Services258080ProgramServices
Management And General14117ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total58726Total
Program Services9050ProgramServices
Management And General49676ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total24482Total
Program Services17327ProgramServices
Management And General7155ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total52070Total
Program Services42960ProgramServices
Management And General9110ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total710479Total
Program Services702707ProgramServices
Management And General7772ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total192489Total
Program Services181394ProgramServices
Management And General11095ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total288939Total
Program Services274509ProgramServices
Management And General14430ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total441638Total
Program Services0ProgramServices
Management And General441638ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total123314Total
Program Services119858ProgramServices
Management And General3456ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EQUIPMENT RENTAL & MAINT.1522971461686129
TELEPHONE13580412082614978
PROGRAM SUPPLIES124906124906
POSTAGE & SHIPPING660724324175
UTILITIES1267351235423193

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total204264Total
Program Services199435ProgramServices
Management And General4829ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5729070Total
Program Services4962062ProgramServices
Management And General767008ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY127688BOY
EOY172535EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY33194BOY
EOY24209EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY124131BOY
EOY173325EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY22916BOY
EOY53973EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9608886LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3944805LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5173053BOY
EOY5664081EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY598527BOY
EOY564137EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6079509BOY
EOY6652260EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY238888BOY
EOY342242EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY41165BOY
EOY39626EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY28255BOY
EOY10686EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY4080769BOY
EOY4642127EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2015076BOY
EOY2405316EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6404153BOY
EOY7439997EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-436275BOY
EOY-1066520EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY111631BOY
EOY278783EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-324644BOY
EOY-787737EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6079509BOY
EOY6652260EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3643390CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3748811CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3734125CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3803002CurrentTaxYearMinus1Year
Current Tax Year3897052CurrentTaxYear
Total18826380Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3643390CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3748811CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3734125CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3803002CurrentTaxYearMinus1Year
Current Tax Year3897052CurrentTaxYear
Total18826380Total
FieldValueIRS element (for citing)
Public Support Total17018826380PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43645CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44310CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28443CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14599CurrentTaxYearMinus1Year
Current Tax Year33CurrentTaxYear
Total131030Total
FieldValueIRS element (for citing)
Total Support18957410TotalSupport
Gross Receipts From Admissions Etc4342103GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99309PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98908PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1533641OtherCostOrOtherBasis
Book Value1533641BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6654072OtherCostOrOtherBasis
Depreciation3033737Depreciation
Book Value3620335BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1201748OtherCostOrOtherBasis
Depreciation691643Depreciation
Book Value510105BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis219425OtherCostOrOtherBasis
Depreciation219425Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5664081TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM RELATED PARTIES10000
SECURITY DEPOSITS34116
BOND RESERVES381147
NET INTANGIBLE ASSETS138874
FieldValueIRS element (for citing)
Total Book Value Other Assets564137TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO RELATED PARTY$2,366,817
SECURITY DEPOSITS$38,499
FieldValueIRS element (for citing)
Total Of Amounts2405316TotalOfAmounts
Total Revenue5265977TotalRevenue
Total Expenses5729070TotalExpenses
Excess Or Deficit For Year-463093ExcessOrDeficitForYear
Excess Or Deficit Per FS-463093ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5297869TotRevenueEtcAuditedFinclStmt
Other Revenues31892OtherRevenues
Revenue Not Rptd F99031892RevenueNotRptdF990
Revenue Subtotal5265977RevenueSubtotal
Total Revenue Per Form9905265977TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5760962TotExpensesEtcAuditedFinclStmt
Other Expenses Included31892OtherExpensesIncluded
Expenses Not Rptd F99031892ExpensesNotRptdF990
Expenses Subtotal5729070ExpensesSubtotal
Total Expenses Per Form9905729070TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48 FOOTNOTEIdentifier
ExplanationCommunity 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, 2010. There are no open tax years prior to June 30, 2006.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Robert Stack
17100563000000001470058146691768158236913260251948
Bright Rajaratnam
1308423533500000147009624537140462545726619125756

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
990 REVIEWPART VI, SECTION B, QUESTION 11DRAFT 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 MONITORINGPART VI PART B QUESTION 12ON AN ANNUAL BASIS, THE POLICY IS REVIEWED AND ALL EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS.
COMPENSATION DETERMINATIONPART VI PART B QUESTION 15AONCE 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 STATEMENTSPART IV QUESTION 12, PART XI QUESTION 2BCOMMUNITY 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
COMMUNITY OPTIONS INC
16 FARBER ROADPRINCETONNJ08540222964056CLIENT SERV.NJ501(C)(3)7NONE
COMMUNITY OPTIONS NEW YORK INC
16 FARBER ROADPRINCETONNJ08540113414724CLIENT SERV.NY501(C)(3)7NONE
CAREER SERVICES INC
16 FARBER ROADPRINCETONNJ08540850255602CLIENT SERV.NJ501(C)(3)7NONE
COMMUNITY OPTIONS PROPERTIES INC
16 FARBER ROADPRINCETONNJ08540521828736HUD HOUSINGNJ501(C)(3)9NONE
COMMUNITY OPTIONS EL PASO INC
16 FARBER ROADPRINCETONNJ08540742873524HUD HOUSINGTX501(C)(3)9NONE
COMMUNITY OPTIONS EL PASO II INC
16 FARBER ROADPRINCETONNJ08540742908941HUD HOUSINGTX501(C)(3)9NONE
COMMUNITY OPTIONS EL PASO III INC
16 FARBER ROADPRINCETONNJ08540311706644HUD HOUSINGTX501(C)(3)9NONE
CAPITAL AREA HOUSING CORPORATION
16 FARBER ROADPRINCETONNJ08540521913010HUD HOUSINGMD501(C)(3)9NONE
COMMUNITY OPTIONS AMARILLO INC
16 FARBER ROADPRINCETONNJ08540752807563HUD HOUSINGTX501(C)(3)9NONE
COMMUNITY OPTIONS CARROLLTON INC
16 FARBER ROADPRINCETONNJ08540752807564HUD HOUSINGTX501(C)(3)9NONE
COMMUNITY OPTIONS VAN HOUTEN INC
16 FARBER ROADPRINCETONNJ08540223717019HUD HOUSINGNJ501(C)(3)9NONE
COMMUNITY OPTIONS SEIK INC
16 FARBER ROADPRINCETONNJ08540223717018HUD HOUSINGNJ501(C)(3)9NONE
COMMUNITY OPTIONS MIDDLESEX INC
16 FARBER ROADPRINCETONNJ08540223717017HUD HOUSINGNJ501(C)(3)9NONE
COMMUNITY OPTIONS DENVER INC
16 FARBER ROADPRINCETONNJ08540311708039HUD HOUSINGCO501(C)(3)9NONE
COMMUNITY OPTIONS LEWISVILLE INC
16 FARBER ROADPRINCETONNJ08540311706643HUD HOUSINGTX501(C)(3)9NONE
COMMUNITY OPTIONS ELEANOR INC
16 FARBER ROADPRINCETONNJ08540208393425HUD HOUSINGNJ501(C)(3)9NONE
DR CLARENCE YORK FOUNDATION
16 FARBER ROADPRINCETONNJ08540223839872HUD HOUSINGNJ501(C)(3)7NONE
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
COMMUNITY OPTIONS INC
1J226800
COMMUNITY OPTIONS INC
1P77136
COMMUNITY OPTIONS INC
1O2519113

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