2017-01-09T08:59:36-06:00 2016-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2015-07-01 222964056 COMMUNITY OPTIONS INC % DAVID SWEENEY COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 ROBERT STACK CEO 6099519900 2016-12-20 true ERIC M STRAUSS P00991844 2155462140 2015 2021-01-29 14:40:06Z ROBERT STACK 16 FARBER ROAD PRINCETON NJ 08540 112827262 false X comop.org X 1989 NJ Community Options believes in the dignity of every person, and in the freedom of all people to experience the highest degree of self- determination. Providing housing, support and advocacy. 10 8 4717 8 0 32291193 34984569 59219375 76185437 1778 109647 643039 510218 92155385 111789871 371655 2861854 0 0 65400012 78131527 0 0 57351 25946162 30204197 91717829 111197578 437556 592293 49547473 57596417 36656106 44112757 12891367 13483660 X COMMUNITY OPTIONS 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 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 HAS PARTICIPATED IN INSTITUTIONAL CLOSURE AND COMMUNITY RESIDENTIAL PLACEMENT FOR THOUSANDS OF PEOPLE ACROSS SEVERAL STATES. COMMUNITY OPTIONS 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 FLEXIBILITY. false false 92544372 2603568 68669412 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. 10977223 258286 8135890 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. 103521595 true true false false false false false false false true false false true true true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false true true true false false true 413 0 true 4717 true false true EG false false false false false false false false X 10 8 false false false false false false false true true false false true true true true true true true true false AZ KY MD NJ NM NY PA SC TN TX X DAVID SWEENEY 6099519900 16 FARBER ROAD PRINCETON NJ 08540 TIMOTHY P DUNIGAN CHAIRMAN 2.0 0.0 X X 0 0 0 FRANK ZAK TREASURER 2.0 3.0 X X 0 0 0 DR CLARENCE YORK TRUSTEE 2.0 2.0 X 0 0 0 PETER DULLIGAN TRUSTEE 2.0 4.0 X 0 0 0 DELIA DONAHUE TRUSTEE 2.0 0.0 X 0 0 0 TOM BURDICK TRUSTEE 2.0 1.0 X 0 0 0 SVETLANA REPIC-QIRA REGIONAL VP NJ & SECRETARY 36.0 4.0 X X 253626 0 22124 LINDSAY AQUILINA TRUSTEE 2.0 1.0 X 0 0 0 BRYAN MCDONALD TRUSTEE 2.0 0.0 X 0 0 0 TODD HANSEN REGIONAL VICE PRESIDENT-NY 2.0 38.0 X 0 172442 16872 DAVID SWEENEY CHIEF FINANCIAL OFFICER 38.0 2.0 X 288793 0 24782 COURTNEY EIDEL V.P. OF HUMAN RESOURCES 36.0 4.0 X 230685 0 13652 KAREN HENSLEY REGIONAL VP- TN, SC, and KY 40.0 0.0 X 244067 0 16883 BRIAN DION REGIONAL VICE PRESIDENT-PA 40.0 0.0 X 185497 0 9632 ROBERT STACK PRESIDENT 35.0 5.0 X X 790163 0 23576 CHANDY MILLS REGIONAL VICE PRESIDENT-TX 40.0 0.0 X 141891 0 10963 MARIO SAENZ EXECUTIVE DIRECTOR EL PASO, TX 40.0 0.0 X 111636 0 8448 BRIDGET HANEY EXECUTIVE DIRECTOR, PITTSBURGH 40.0 0.0 X 112982 0 8267 BELGICA CEDENO CONTROLLER 37.0 3.0 X 100827 0 15099 DIANE D'ORAZIO EXECUTIVE DIRECTOR, OCEAN CTY 40.0 0.0 X 108148 0 10046 LISA SMITH DIRECTOR-QUALITY/ORG DVPMENT 40.0 0.0 X 95559 0 16795 DOROTHY GOODWIN STATE DIRECTOR- SC 40.0 0.0 X 109677 0 8232 GARTH PLATT EXECUTIVE DIRECTOR 40.0 0.0 X 90816 0 11468 2864367 172442 216839 12 false true false CERIDIAN CORP PO BOX 10989 NEWARK NJ 07193 PAYROLL SERVICES 257986 JOHN SIMONE MANAGEMENT LLC 100 FEDERAL CITY ROAD LAWRENCEVILLE NJ 08648 CONSTRUCTION 640805 SHI INTERNATIONAL CORP PO BOX 952121 DALLAS TX 75395 COMPUTER HARDWARE 265734 W WILSON CONSTRUCTION LLC 43 GREAT OAK ROAD HAMILTON NJ 08690 CONSTRUCTION 158491 THERAP SERVICES 562 WATERTOWN AVENUE STE 3 WATERBURY CT 06708 SOFTWARE 150000 7 X 34963237 21332 34984569 PROGRAM SERVICE FEES 900099 73219351 73219351 ROOM AND BOARD 900099 2966086 2966086 76185437 1298 1298 0 0 420767 420767 0 420767 420767 1145740 1037391 108349 108349 108349 0 0 0 MISC INCOME/OLD AR CORRECTIONS 900099 89451 89451 89451 111789871 76804004 1298 0 2861854 2861854 0 0 2291284 1085101 1206183 0 63702744 62065236 1593993 43515 212453 212453 6012611 5758130 249651 4830 5912435 5623643 284971 3821 0 221580 221580 141133 141133 0 0 0 5882259 5274243 608016 241360 134228 104360 2772 2152730 1821261 331168 301 61839 57545 4294 0 8255428 8130354 125074 2204883 2151292 53591 0 582785 568620 14115 50 1529405 1364782 164623 0 2099253 2099253 1580586 1388548 192038 EQUIPMENT RENTAL/MAINTENANCE 1632211 1518873 113338 OTHER SUPPLIES 989447 988832 615 NON-CAPITALIZED PROPERTY/EQP 789751 763681 26070 OTHER EXPENSES 767055 695137 69856 2062 1072492 1057782 14710 111197578 103521595 7618632 57351 X 2430560 4980337 0 0 21977 736200 8600135 9269172 0 0 0 0 0 0 0 0 797275 1004294 57186030 20643946 31095574 36542084 0 0 0 0 0 0 0 0 6601952 5064330 49547473 57596417 6927289 9284216 1989396 1479866 0 0 3675000 3475000 0 0 0 0 22729992 24331592 0 0 1334429 5542083 36656106 44112757 X 10442319 8161359 2449048 5322301 0 0 12891367 13483660 49547473 57596417 592293 X false true X true true true X 25925476 28180150 30013871 32291193 34984569 151395259 0 0 25925476 28180150 30013871 32291193 34984569 151395259 0 151395259 931 349757 272690 1778 1298 626454 0 729122 821769 354293 296425 89451 2291060 154312773 271588713 0.98109 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7526137 7526137 40180534 12663737 27516797 8089701 7074768 1014933 1389658 905441 484217 36542084 DUE FROM RELATED PARTY 4775838 SECURITY DEPOSITS 283842 OTHER CURRENT ASSETS 4650 5064330 0 DUE TO RELATED AFFILIATE 5529483 SECURITY DEPOSITS 12600 5542083 X 111789871 111789871 111789871 111197578 111197578 111197578 SCHEDULE D, PART X, LINE 2 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 ADOPTION OR AT JUNE 30, 2016. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION. true Various - consumer support payments 2335 0 2861854 FMV SUPPLIES SCHEDULE I, PART I, LINE 2 COI PROVIDES SUPPLIES DIRECTLY TO CONSUMERS AND WILL TRACK RECEIPTS TO ENSURE AMOUNTS CHARGED ARE PROPERLY SUPPORTED. X X X false false false false false false false true false DAVID SWEENEY CHIEF FINANCIAL OFFICER 204793 0 84000 0 0 0 12480 0 12302 0 313575 0 0 0 SVETLANA REPIC-QIRA REGIONAL VP NJ & SECRETARY 192026 0 61600 0 0 0 9617 0 12507 0 275750 0 0 0 COURTNEY EIDEL V.P. OF HUMAN RESOURCES 162085 0 68600 0 0 0 1350 0 12302 0 244337 0 0 0 KAREN HENSLEY REGIONAL VP- TN, SC, and KY 202267 0 41800 0 0 0 12122 0 4761 0 260950 0 0 0 BRIAN DION REGIONAL VICE PRESIDENT-PA 163497 0 22000 0 0 0 4830 0 4802 0 195129 0 0 0 ROBERT STACK PRESIDENT 491163 0 299000 0 0 0 15900 0 7676 0 813739 0 0 0 TODD HANSEN REGIONAL VICE PRESIDENT-NY 0 143180 0 29262 0 0 0 8632 0 8240 0 189314 0 0 CHANDY MILLS REGIONAL VICE PRESIDENT-TX 125831 0 16060 0 0 0 4051 0 6912 0 152854 0 0 0 SCHEDULE J, PART I, LINE 7 EMPLOYEES OF COMMUNITY OPTIONS, INC & COMMUNITY OPTIONS NEW YORK RECEIVE BONUS COMPENSATION IN ADDITION TO SALARY IF OPERATIONAL OBJECTIVES ARE MET BY THE ORGANIZATION EACH FISCAL YEAR. A NJEDA 2007-09-01 4835000 REFINANCE false false false A 0 0 4835000 0 0 0 0 0 0 4835000 0 0 2007 false false true true A false false false 0.00000 0.00000 0.00000 false false false false A false false false false true false 0 false 0 false A 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 12A, B & C 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 CO. 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 true COMMUNITY OPTIONS ENTERPRISES INC 16 FARBER ROAD PRINCETON NJ 08540 223303776 CLIENT SERV. NJ 501 (C) 3 7 COI true CAREER SERVICES FOR PERSONS WITH DISAB 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NM 501 (C) 3 7 COI true COMMUNITY OPTIONS PROPERTIES INC 16 FARBER ROAD PRINCETON NJ 08540 521828736 HOUSING NJ 501 (C) 3 9 COI true COMMUNITY OPTIONS EL PASO INC 16 FARBER RD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501 (C) 3 9 COI true COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501 (C) 3 9 COI true COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501 (C) 3 9 COI true CAPITAL AREA HOUSING CORPORATION 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501 (C) 3 9 COI true COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501 (C) 3 9 COI true COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501 (C) 3 9 COI true COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501 (C) 3 9 COI true COMMUNITY OPTIONS SIEK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501 (C) 3 9 COI true COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501 (C) 3 9 COI true COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501 (C) 3 9 COI true COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501 (C) 3 9 COI true COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501 (C) 3 9 COI true DR CLARENCE YORK FOUNDATION INC 16 FARBER ROAD PRINCETON NJ 08540 223839872 SUPPORT ORG. 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