2016-01-13T10:44:02-06:00 2015-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2014-07-01 223303776 COMMUNITY OPTIONS ENTERPRISES INC % COMMUNITY OPTIONS INC COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 DAVID SWEENEY CFO 6095199900 2015-12-31 true ERIC M STRAUSS P00991844 2155462140 2014 2016-04-25 22:37:26Z ROBERT STACK 16 FARBER ROAD PRINCETON NJ 08540 9098010 false X N/A X 1994 NJ THE MISSION OF COMMUNITY OPTIONS ENTERPRISES IS TO DEVELOP EMPLOYMENT, ENTREPENEURIAL BUSINESSES AND PROGRAMS FOR PERSONS WITH DISABILITIES 10 7 319 0 0 6229949 6488368 1776316 2500283 3 3 467859 109356 8474127 9098010 0 0 0 0 4129438 4387573 0 0 0 3950770 4593066 8080208 8980639 393919 117371 10974135 13917986 12427325 15253805 -1453190 -1335819 THE MISSION OF COMMUNITY OPTIONS ENTERPRISES IS TO DEVELOP EMPLOYMENT, ENTREPENEURIAL BUSINESSES AND PROGRAMS FOR PERSONS WITH DISABILITIES false false 7814587 2609639 PERSONS WITH DISABILITIES ARE TRAINED IN VARIOUS JOB SKILLS. THE DAILY PLAN IT: A BUSINESS SUPPORT CENTER PROVIDING VARIOUS ADMINISTRATIVE SERVICES. VASEFULL FLOWERS AND GIFTS: A FLORAL SHOP WHERE DISABLED PERSONS ARE TRAINED. PRESENTS OF MIND: A GIFT SHOPE WHERE DISABLED PERSONS ARE TRAINED. 7814587 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 true X 32 0 true 319 true true true false false false false false false false false false false false false X 10 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 Paul Hritz Trustee 1.0 0.0 X 0 0 0 C Herbert Schneider Trustee 1.0 0.0 X 0 0 0 Audrey Chen Trustee 1.0 0.0 X 0 0 0 Dr Baber Ghauri Trustee 1.0 0.0 X 0 0 0 ALEC TAYLOR TRUSTEE 2.0 2.0 X 0 0 0 RICHARD DEANGELIS TRUSTEE 2.0 2.0 X 0 0 0 DANIEL SURTZ TRUSTEE 2.0 2.0 X 0 0 0 Robert Stack President 2.0 38.0 X X 0 762726 67316 David Sweeney CHIEF FINANCIAL OFFICER 2.0 38.0 X 0 281122 41560 COURTNEY EIDEL SECRETARY 2.0 38.0 X 0 215734 10524 0 1259582 119400 0 false true false ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 648100089 VEHICLE LEASE/MAIN. 212348 ENTERPRISE FLEET MANAGEMENT EXCHANG 170 NORTH RADNOR CHESTER RD RADNOR PA 19087 VEHICLE LEASE/MAINT 129383 W WILSON CONSTRUCTION LLC 43 GREAT OAK ROAD HAMILTON NJ 08690 RENOVATION/CONSTR. 105250 3 6488368 6488368 PROGRAM SERVICE FEES 900099 1988931 1988931 RENTAL INCOME 900099 511352 511352 2500283 3 3 0 0 0 0 0 0 0 0 0 OTHER INCOME 97554 97554 GAIN ON SALE OF ASSET OTHER THAN INVENTORY 11802 11802 109356 9098010 2609639 3 0 0 0 0 0 0 0 0 0 3532246 3381958 150288 0 41227 41227 0 424102 407326 16776 0 389998 375993 14005 0 0 0 0 0 0 431457 121704 309753 0 54938 53731 1207 0 0 0 1003704 1003704 0 232796 228243 4553 0 0 0 434193 434193 0 0 664921 664921 0 295667 293476 2191 0 EQUIPMENT RENTAL & MAINT. 303275 303275 TELEPHONE 167996 165738 2258 PROGRAM SUPPLIES 202604 202604 POSTAGE & SHIPPING 19237 19216 21 782278 782199 79 8980639 7814587 1166052 0 1067912 1013685 0 0 0 133902 239311 264757 0 0 0 0 0 0 61988 62985 0 0 17807304 6185268 8593795 11622036 0 0 0 0 0 0 0 0 1011129 820621 10974135 13917986 982664 664933 317507 139811 30000 0 0 0 0 0 0 0 6829679 9690950 0 0 4267475 4758111 12427325 15253805 X -2489416 -2540798 1036226 1204979 0 0 -1453190 -1335819 10974135 13917986 117371 X false true X true false X 4389881 5296297 5656846 6229949 6488368 28061341 0 0 4389881 5296297 5656846 6229949 6488368 28061341 0 28061341 10 4 3 17 0 1431 62903 126110 97554 287998 28349356 1364899 0.98984 0.99258 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2935891 2935891 12731467 4874056 7857411 2139946 1311212 828734 11622036 DUE FROM RELATED PARTIES 279840 SECURITY DEPOSITS 21220 BOND RESERVES 381197 NET INTANGIBLE ASSETS 53868 OTHER LIMITED USE ASSETS 84496 820621 0 DUE TO RELATED PARTY 4739679 SECURITY DEPOSITS 18432 4758111 9098010 9098010 9098010 8980639 8980639 8980639 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, 2011. Management has determined that there are no uncertain tax positions at the Organization as of the date of the adoption or at June 30, 2015. In addition there was no income tax related penalties and interest reported by the Organization for the period in question. X X false false false false false false false false false David Sweeney CHIEF FINANCIAL OFFICER 0 243122 0 38000 0 0 0 24060 0 17500 0 322682 0 0 COURTNEY EIDEL SECRETARY 0 180734 0 35000 0 0 0 10524 0 0 0 226258 0 0 Robert Stack President 0 572726 0 190000 0 0 0 42116 0 25200 0 830042 0 0 990 REVIEW 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 THE 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. CONFLICT OF INTEREST MONITORING 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. COMPENSATION DETERMINATION SALARY INCREASES FOR EMPLOYEES 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 COMPANY. CONSOLIDATED FINANCIAL STATEMENTS 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 false COMMUNITY OPTIONS NEW YORK INC 16 FARBER ROAD PRINCETON NJ 08540 113414724 CLIENT SERV. NY 501 (C) 3 7 NONE false CAREER SERVICES FOR PERSONS WITH DISAB 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NM 501 (C) 3 7 NONE false COMMUNITY OPTIONS PROPERTIES INC 16 FARBER ROAD PRINCETON NJ 08540 521828736 HUD HOUSING NJ 501 (C) 3 9 NONE false COMMUNITY OPTIONS EL PASO INC 16 FARBER ROAD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501 (C) 3 9 NONE false COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501 (C) 3 9 NONE false COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501 (C) 3 9 NONE false CAPITAL AREA HOUSING CORPORATION 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501 (C) 3 9 NONE false COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501 (C) 3 9 NONE false COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501 (C) 3 9 NONE false COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501 (C) 3 9 NONE false COMMUNITY OPTIONS SIEK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501 (C) 3 9 NONE false COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501 (C) 3 9 NONE false COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501 (C) 3 9 NONE false COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501 (C) 3 9 NONE false COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501 (C) 3 9 NONE false DR CLARENCE YORK FOUNDATION 16 FARBER ROAD PRINCETON NJ 08540 223839872 SUPPORT ORG. NJ 501 (C) 3 7 NONE false COMMUNITY OPTIONS HOPEWELL INC 16 FARBER ROAD PRINCETON NJ 08540 273719389 HUD HOUSING NJ 501 (C) 3 9 NONE false false false false false false false false false true true false false false false true false false false COMMUNITY OPTIONS INC K 916682 ACCRUAL COMMUNITY OPTIONS INC P 3596197 ACCRUAL COMMUNITY OPTIONS INC J 226800 ACCRUAL