2011-01-24T11:01:05-06:00 2010-06-30 WITHUM SMITH BROWN PC 210 LAKE DR E STE 102 CHERRY HILL NJ 080021163 990 2009-07-01 223303776 COMMUNITY OPTIONS ENTERPRISES INC COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 ROBERT STACK 6099810099 2011-01-10 true ERIC M STRAUSS CPA 8563213177 2009 2016-02-24 21:20:13Z ROBERT STACK 16 FARBER ROAD PRINCETON NJ 08540 5297869 false X N/A X 1995 NJ TRAIN/EMPLOY PERSONS WITH DISABILITIES 8 7 311 -17492 -8280 3803002 3897052 1015787 1386384 14599 33 -16070 -17492 4817318 5265977 0 0 0 0 2747333 3086320 0 0 0 2548726 2642750 5296059 5729070 -478741 -463093 6079509 6652260 6404153 7439997 -324644 -787737 TRAIN/EMPLOY PERSONS WITH DISABILITIES false false 4962062 1400784 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. 4962062 true true false false false false false false false 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 true 7 0 true 311 true true true false false false false false false false false false false 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 Robert Stack 1.2 X X 17100 563000 19950 Marge Brown X 0 0 0 Paul Hritz X 0 0 0 C Herbert Schneider X 0 0 0 Andy Agger X 0 0 0 Audrey Chen X 0 0 0 Lindsey Agualina 1.0 X 0 0 0 Dr Ghauri 1.0 X 0 0 0 Bright Rajaratnam 2.0 X 13084 235335 20199 30184 798335 40149 0 false true false 0 3897052 3897052 PROGRAM SERVICE FEES 1032312 1032312 RENTAL INCOME 354072 354072 1386384 33 33 0 0 14400 31892 -17492 -17492 -17492 0 0 0 0 0 5265977 -17492 1386417 0 0 0 0 0 0 0 31727 29723 2004 0 0 0 0 0 2441330 2285766 155564 0 30348 28774 1574 0 310718 294605 16113 0 272197 258080 14117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58726 9050 49676 0 24482 17327 7155 0 52070 42960 9110 0 0 0 0 0 0 0 0 0 710479 702707 7772 0 0 0 0 0 0 0 0 0 192489 181394 11095 0 288939 274509 14430 0 0 0 0 0 441638 0 441638 0 123314 119858 3456 0 EQUIPMENT RENTAL & MAINT. 152297 146168 6129 TELEPHONE 135804 120826 14978 PROGRAM SUPPLIES 124906 124906 POSTAGE & SHIPPING 6607 2432 4175 UTILITIES 126735 123542 3193 204264 199435 4829 5729070 4962062 767008 0 127688 172535 33194 24209 124131 173325 22916 53973 9608886 3944805 5173053 5664081 598527 564137 6079509 6652260 238888 342242 41165 39626 28255 10686 4080769 4642127 2015076 2405316 6404153 7439997 X -436275 -1066520 111631 278783 -324644 -787737 6079509 6652260 X false true true X false X 3643390 3748811 3734125 3803002 3897052 18826380 3643390 3748811 3734125 3803002 3897052 18826380 18826380 43645 44310 28443 14599 33 131030 18957410 4342103 0.99309 0.98908 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1533641 1533641 6654072 3033737 3620335 1201748 691643 510105 219425 219425 5664081 DUE FROM RELATED PARTIES 10000 SECURITY DEPOSITS 34116 BOND RESERVES 381147 NET INTANGIBLE ASSETS 138874 564137 0 DUE TO RELATED PARTY 2366817 SECURITY DEPOSITS 38499 2405316 5265977 5729070 -463093 -463093 5297869 31892 31892 5265977 5265977 5760962 31892 31892 5729070 5729070 FIN 48 FOOTNOTE 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, 2010. There are no open tax years prior to June 30, 2006. X X false false false false false false false false false Robert Stack 17100 563000 0 0 0 0 0 14700 581 4669 17681 582369 13260 251948 Bright Rajaratnam 13084 235335 0 0 0 0 0 14700 962 4537 14046 254572 6619 125756 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. 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 HUD HOUSING NJ 501(C)(3) 7 NONE false false false false false false false false false true false false false false true true false false COMMUNITY OPTIONS INC 1J 226800 COMMUNITY OPTIONS INC 1P 77136 COMMUNITY OPTIONS INC 1O 2519113