2024-02-12T12:29:28-06:00 2023-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2022-07-01 222964056 Community Options Inc % DAVID SWEENEY COMM 6099519900 16 Farber Road Princeton NJ 08540 Robert Stack CEO 6099519900 2024-05-15 true Robert Stack 999009999 ERIC M STRAUSS P00991844 2155462140 2 2022 2023-04-26 12:10:37Z Robert Stack 16 Farber Road Princeton NJ 08540 295076801 false X comop.org X 1989 NJ Community Options, INC. (COI) believes in THE DIGNITY and freedom of all people to experience the highest degree OF SELF-determination. COI PROVIDES housing, support and advocacy. 11 8 7441 238 0 0 1058094 10484073 250639157 281994914 200102 772666 3341917 1278466 255239270 294530119 4404119 5851646 0 0 174221510 206626779 0 0 0 63856137 72227275 242481766 284705700 12757504 9824419 162946172 207140717 114470128 148840254 48476044 58300463 X COMMUNITY OPTIONS, INC. BELIEVES IN THE DIGNITY OF EVERY PERSON, AND IN THE FREEDOM OF ALL PEOPLE TO EXPERIENCE THE HIGHEST DEGREE OF SELF-DETERMINATION. EMBRACING THIS PHILOSOPHY, COMMUNITY OPTIONS, INC. PROVIDES HOUSING, SUPPORT SERVICES, AND ADVOCACY ASSISTANCE TO HELP EMPOWER PEOPLE WITH DISABILITIES. COMMUNITY OPTIONS, INC. DEVELOPS RESIDENTIAL AND EMPLOYMENT SUPPORTS FOR PEOPLE WITH SEVERE DISABILITIES, UTILIZING TECHNOLOGY AND TRAINING. AS A NATIONAL AGENCY, COMMUNITY OPTIONS, INC. HAS PARTICIPATED IN INSTITUTIONAL CLOSURE AND COMMUNITY RESIDENTIAL PLACEMENT FOR THOUSANDS OF PEOPLE ACROSS SEVERAL STATES. COMMUNITY OPTIONS, INC. DOES NOT ADMINISTER ANY LARGE CONGREGATE PROGRAMS, RECOGNIZING THAT PEOPLE WITH THE MOST SEVERE DISABILITIES NEED ENVIRONMENTS, EQUIPMENT, CLINICAL AND STAFF SUPPORT THAT ARE TAILORED TO THEIR VERY SPECIFIC NEEDS. IN ITS HISTORY, THE AGENCY HAS DEVELOPED A REPUTATION FOR QUALITY, COST-EFFECTIVE ADMINISTRATION THAT ENCOURAGES INDIVIDUAL CHOICE AND FLEXIBIL false false 233645390 5422874 283273380 PROVIDES HOUSING AND OTHER RESIDENTIAL SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO EMPOWER PERSONS WITH DISABILITIES TO LIVE PRODUCTIVE LIVES WITHIN THE COMMUNITY. 21770023 428772 0 PROVIDES EMPLOYMENT COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO INCREASE THE INDIVIDUAL'S SELF-ESTEEM WHILE ENABLING THEM TO CONTRIBUTE TO THE COMMUNITY. 255415413 true true false 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 true true false false false false false false false false false false false false false true false false false true 927 0 true 7441 true false false false false false false false false false false true false X 11 8 false false false false false false false true true false false true true true true true true true true false AZ CO KY MD NJ NM NY PA SC TN TX UT X DAVID SWEENEY 6099519900 16 FARBER ROAD PRINCETON NJ 08540 X ROBERT P STACK CEO/PRESIDENT 33.0 7.0 X X 1166235 0 41169 DAVID SWEENEY CHIEF FISCAL OFFICER 33.0 7.0 X 588423 0 31919 SVETLANA REPIC-QIRA EXECUTIVE VP/SECRETARY 33.0 7.0 X X 551906 0 37123 COURTNEY EIDEL CHIEF HR OFFICER/TRUSTEE 33.0 7.0 X X 481036 0 26437 BRIAN DION CHIEF DEVELOPMENT OFFICER 33.0 7.0 X 377393 0 24250 LACIE PARKER REGIONAL VICE PRESIDENT 40.0 0.0 X 306127 0 16864 CAROLINE JOYCE VP OF ACCOUNTING 33.0 7.0 X 253024 0 5823 GREGORY THOENNES REGIONAL VICE PRESIDENT 40.0 0.0 X 197448 0 12769 TIGEST ALEMU STATE DIRECTOR 40.0 0.0 X 193688 0 15122 JASON TAHANEY DIRECTOR OF TECHNOLOGY 40.0 0.0 X 181776 0 24449 DOROTHY GOODWIN CHAIRPERSON 2.0 0.0 X X 0 0 0 JAMES BUCKLEY TREASURER 2.0 0.0 X X 0 0 0 PETER DULLIGAN TRUSTEE 2.0 0.0 X 0 0 0 BRYAN MCDONALD TRUSTEE 2.0 0.0 X 0 0 0 AMY FRANK TRUSTEE 2.0 0.0 X 0 0 0 IAN BOGATY TRUSTEE 2.0 0.0 X 0 0 0 Dr Baber Ghauri TRUSTEE 2.0 0.0 X 0 0 0 Adolfo Alvarado TRUSTEE 2.0 0.0 X 0 0 0 4297056 0 235925 48 false true false ENTERPRISE FM TRUST INC 1550 NJ-23 Ste 101 WAYNE NJ 07470 Fleet Mgmnt Services 6005562 UKG Inc 5 HUTTON CENTRE DRIVE 130 SANTA ANA CA 92707 HR AND WORKFORCE 1416127 BANCTEC BPO REMITTANCE PROCESSING 2701 E Grauwyler Rd IRVING TX 75061 PAYMENT PROCESSING 1734536 INDEED INC 6433 Champion Grandview Way AUSTIN TX 78750 RECRUITING SERVICES 1239773 NELCON INC 100 Clark St PITTSBURGH PA 15223 CONSTRUCTION 2026884 32 9790651 693422 10484073 HOUSING SUPPORT FEES 623210 272496797 272496797 ROOM AND BOARD 623210 8277912 8277912 HOUSING RENTAL INCOME 623210 827391 827391 BUSINESS SERVICE FEES 999999 392814 392814 281994914 94 94 0 0 0 0 0 1319254 546682 772572 772572 772572 0 0 0 0 0 0 0 0 0 OTHER INCOME 999999 1278466 1278466 1278466 294530119 283273380 772666 0 5851646 5851646 0 0 4455208 4210172 245036 0 168645244 160280233 8365011 1143000 1071000 72000 19315079 18097091 1217988 13068248 12245045 823203 0 678369 504476 173893 368607 274119 94488 0 0 0 12336741 9174348 3162393 1971604 1482784 488820 11277901 9595207 1682694 0 0 17497925 17129116 368809 5003425 4628393 375032 0 0 6075210 5720451 354759 0 11244852 11244852 3268741 2647432 621309 BAD DEBT 2503900 2503900 284705700 255415413 29290287 0 9131360 22415170 0 0 450871 835601 30655549 30202601 0 0 0 0 0 0 0 0 1394664 2146383 154288552 28122604 106550083 126165948 0 0 0 0 0 0 0 0 14763645 25375014 162946172 207140717 26683644 29048932 0 0 9033767 7109661 0 0 0 0 0 0 78475769 102633847 0 0 276948 10047814 114470128 148840254 X 48476044 58300463 0 0 48476044 58300463 162946172 207140717 9824419 X false true X true true true X 7890817 5725785 1079234 1058094 10484073 26238003 0 0 7890817 5725785 1079234 1058094 10484073 26238003 0 26238003 5 0 1549 798 94 2446 0 514970 0 555227 3341918 1278466 5690581 31931030 0.82171 0.90336 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25413301 25413301 107156794 22841384 84315410 15280948 3574393 11706555 2222452 1706827 515625 4215057 4215057 126165948 DUE FROM RELATED PARTIES 14999672 ESCROW AND SECURITY DEPOSITS 497660 RIGHT OF USE ASSETS 9877682 25375014 0 SECURITY DEPOSITS 36065 LEASE LIABILITY 10011749 10047814 X SCHEDULE D, PART X, LINE 2 Community Options, Inc. and Affiliates are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Community Options, Inc. and Affiliates are subject to certain taxes, including unrelated business income and excessive compensation. There was no unrelated business income at June 30, 2023 and 2022. The Organization had excise taxes included in these combined financial statements which amounted to $4,173 and $-0- for the years ended June 30, 2023 and 2022, respectively. 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, 2023 and 2022. In addition, there were no income tax related penalties and interest reported by the Organization for the periods in question. true Various - consumer support payments 5113 0 5851646 FMV MEALS/CLOTHES/OTHER SCHEDULE I, PART I, LINE 2 COMMUNITY OPTIONS, INC. PROVIDES SUPPLIES DIRECTLY TO CONSUMERS AND WILL TRACK RECEIPTS TO ENSURE THE AMOUNTS CHARGED ARE PROPERLY SUPPORTED. X X X false false false false false false false true false SVETLANA REPIC-QIRA EXECUTIVE VP/SECRETARY 361106 0 190800 0 0 0 18263 0 18860 0 589029 0 0 0 DAVID SWEENEY CHIEF FISCAL OFFICER 402023 0 186400 0 0 0 18263 0 13656 0 620342 0 0 0 COURTNEY EIDEL CHIEF HR OFFICER/TRUSTEE 316936 0 164100 0 0 0 18225 0 8212 0 507473 0 0 0 ROBERT P STACK CEO/PRESIDENT 761235 0 405000 0 0 0 18263 0 22906 0 1207404 0 0 0 BRIAN DION CHIEF DEVELOPMENT OFFICER 291793 0 85600 0 0 0 16375 0 7875 0 401643 0 0 0 LACIE PARKER REGIONAL VICE PRESIDENT 222127 0 84000 0 0 0 6740 0 10124 0 322991 0 0 0 GREGORY THOENNES REGIONAL VICE PRESIDENT 162448 0 35000 0 0 0 5059 0 7710 0 210217 0 0 0 CAROLINE JOYCE VP OF ACCOUNTING 194124 0 58900 0 0 0 5823 0 0 0 258847 0 0 0 JASON TAHANEY DIRECTOR OF TECHNOLOGY 165276 0 16500 0 0 0 5589 0 18860 0 206225 0 0 0 TIGEST ALEMU STATE DIRECTOR 174688 0 19000 0 0 0 4998 0 10124 0 208810 0 0 0 SCHEDULE J, PART I, LINE 7 EMPLOYEES OF COMMUNITY OPTIONS, INC. RECEIVE BONUS COMPENSATION IN ADDITION TO SALARY IF OPERATIONAL OBJECTIVES ARE MET BY THE ORGANIZATION EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT IS DISTRIBUTED TO EACH MEMBER OF ITS GOVERNING BODY (THE FINANCE COMMITTEE) FOR REVIEW. SUBSEQUENTLY, MANAGEMENT OBTAINS APPROVAL CONFIRMATION FROM EACH MEMBER OF THE FINANCE COMMITTEE AND THEN FINAL 990 IS FILED. IN ADDITION, THE FULL BOARD IS ALSO GIVEN A COPY OF THE 990 ONCE THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE POLICY IS REVIEWED AND ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS. ALL CONFLICT FORMS FOR THE BOARD ARE REVIEWED AND DISCUSSED AND DOCUMENTED CONCLUSIONS ARE IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINES 15A & B ONCE EVERY THREE YEARS THE BOARD HIRES A THIRD-PARTY CONSULTANT TO OVERLOOK THE COMPENSATION OF THE CEO AND CFO. BASED UPON THIS EVALUATION COMPENSATION IS APPROVED. Salary increases for employees (other than the CEO and CFO) are determined by the President/CEO or his designee. Salary increases are not automatic but will be based on merit as indicated by a review of performance evaluations, accomplishments, attendance, disciplinary records, and other documentary factors, including available funding, and are at the sole discretion of the CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY OPTIONS NEW YORK INC 16 FARBER ROAD PRINCETON NJ 08540 113414724 CLIENT SERV. NY 501 (C) 3 7 COI false COMMUNITY OPTIONS ENTERPRISES INC 16 FARBER ROAD PRINCETON NJ 08540 223303776 CLIENT SERV. NJ 501 (C) 3 7 COI false CAREER SERVICES FOR PERSONS WITH DISAB 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NM 501 (C) 3 7 COI false COMMUNITY OPTIONS PROPERTIES INC 16 FARBER ROAD PRINCETON NJ 08540 521828736 HOUSING NJ 501 (C) 3 10 COI false COMMUNITY OPTIONS EL PASO INC 16 FARBER RD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501 (C) 3 10 COI false CAPITAL AREA HOUSING CORPORATION 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501 (C) 3 10 COI false COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501 (C) 3 10 COI false COMMUNITY OPTIONS SIEK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501 (C) 3 10 COI false COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501 (C) 3 10 COI false COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501 (C) 3 10 COI false COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501 (C) 3 10 COI false DR CLARENCE YORK FOUNDATION INC 16 FARBER ROAD PRINCETON NJ 08540 223839872 SUPPORT ORG. 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