COMMUNITY HOUSING OPTIONS INTEGRATED COMM EMP & SOC SERV INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOUSING OPTIONS INTEGRATED COMM EMP & SOC SERV INC (EIN 95-4248751)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349301165
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T07:51:19-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENTILE MCCLOSKEY AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 E Palm Ave Ste 100 | AddressLine1 |
| City | Monrovia | City |
| State | CA | State |
| ZIP Code | 91016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954248751 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Housing Options Integrated | BusinessNameLine1 |
| Business Name Line2 | Community Employment & Social Services | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6264475477 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 E Foothill Blvd | AddressLine1 |
| City | Arcadia | City |
| State | CA | State |
| ZIP Code | 91006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Donofrio | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julie L Gentile CPA | Name |
| Phone | 6262569090 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1869588 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.choicess.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Provide Independent Living Services for the Disabled | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1838145 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1865995 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1081 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1261 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2695 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2332 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1841921 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1869588 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1561607 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1551026 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11291 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 250142 | OtherExpensePriorYear |
| Other Expenses Current Year | 271604 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1811749 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1822630 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30172 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46958 | RevenuesLessExpensesCY |
| Total Assets BOY | 715066 | TotalAssetsBOY |
| Total Assets EOY | 755643 | TotalAssetsEOY |
| Total Liabilities BOY | 165238 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158857 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 549828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 596786 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide Independent Living Services for the Disabled | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1627973 | Expense |
| Description | See attched STATEMENT A | Description |
| Total Program Service Expense | 1627973 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 86750 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Joe Donofrio | NamePerson |
| Telephone Number | 6264455477 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 E Foothill Blvd | AddressLine1 |
| City | Arcadia | City |
| State | CA | State |
| ZIP Code | 91006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Mary McCune | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Debbie Rogers | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| Dawn Colman | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| Scott Shepard | |||||||
| President | 1.00 | X | 0 | 0 | 0 | ||
| Joseph Donofrio | |||||||
| Executive Direc | 60.00 | X | 85425 | 0 | 20016 | X | |
| Lydia Del Rio | |||||||
| Office Manager | 50.00 | 57174 | 0 | 1643 | X | ||
| Lynn Basso | |||||||
| Bookkeeper | 35.00 | 60956 | 0 | 4422 | X | ||
| Leslie Burrola | |||||||
| Comm. Specialist | 40.00 | 53876 | 0 | 4872 | X | ||
| Sarah Peery | |||||||
| Associate Director | 40.00 | 73901 | 0 | 4128 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 331332 | TotalReportableCompFromOrg |
| Total Other Compensation | 35081 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1865420 | GovernmentGrants |
| All Other Contributions | 575 | AllOtherContributions |
| Total Contributions | 1865995 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Training and Consulting | 624200 | ||
| Special Events | 624200 | 1261 | 1261 |
| Other Income | 624200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1261 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2332 | TotalRevenueColumn |
| Exclusion | $2,332 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1869588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1261 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,332 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85425 | Total |
| Program Services | 70049 | ProgramServices |
| Management And General | 15376 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229379 | Total |
| Program Services | 1102507 | ProgramServices |
| Management And General | 118881 | ManagementAndGeneral |
| Fundraising | 7991 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110712 | Total |
| Program Services | 99287 | ProgramServices |
| Management And General | 10705 | ManagementAndGeneral |
| Fundraising | 720 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125510 | Total |
| Program Services | 112557 | ProgramServices |
| Management And General | 12137 | ManagementAndGeneral |
| Fundraising | 816 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8809 | Total |
| Program Services | 7900 | ProgramServices |
| Management And General | 852 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793 | Total |
| Program Services | 711 | ProgramServices |
| Management And General | 77 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9545 | Total |
| Program Services | 8560 | ProgramServices |
| Management And General | 923 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62769 | Total |
| Program Services | 56291 | ProgramServices |
| Management And General | 6070 | ManagementAndGeneral |
| Fundraising | 408 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8184 | Total |
| Program Services | 7339 | ProgramServices |
| Management And General | 792 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27 | Total |
| Program Services | 24 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509 | Total |
| Program Services | 456 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43418 | Total |
| Program Services | 38937 | ProgramServices |
| Management And General | 4199 | ManagementAndGeneral |
| Fundraising | 282 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Training | 8676 | 7781 | 839 | 56 |
| Counseling | 80240 | 71959 | 7759 | 522 |
| Consulting | 2573 | 2307 | 249 | 17 |
| Communications | 15298 | 13719 | 1480 | 99 |
| Auto Expense | 25689 | 23038 | 2484 | 167 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5074 | Total |
| Program Services | 4551 | ProgramServices |
| Management And General | 490 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1822630 | Total |
| Program Services | 1627973 | ProgramServices |
| Management And General | 183366 | ManagementAndGeneral |
| Fundraising | 11291 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322997 | BOY |
| EOY | 175721 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156876 | BOY |
| EOY | 319421 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145017 | BOY |
| EOY | 167475 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4429 | BOY |
| EOY | 6395 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19787 | BOY |
| EOY | 19787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 167765 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 165921 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960 | BOY |
| EOY | 1844 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 65000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715066 | BOY |
| EOY | 755643 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16754 | BOY |
| EOY | 9726 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10385 | BOY |
| EOY | 10385 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27384 | BOY |
| EOY | 28031 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110715 | BOY |
| EOY | 110715 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165238 | BOY |
| EOY | 158857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549828 | BOY |
| EOY | 596786 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549828 | BOY |
| EOY | 596786 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715066 | BOY |
| EOY | 755643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 46958 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2205305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2126496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2020093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1838145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1865995 | CurrentTaxYear |
| Total | 10056034 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2205305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2126496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2020093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1838145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1865995 | CurrentTaxYear |
| Total | 10056034 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10056034 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2332 | CurrentTaxYear |
| Total | 18318 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2332 | CurrentTaxYear |
| Total | 18318 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1261 | CurrentTaxYear |
| Total | 12008 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2214869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2134558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2025424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1841921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1869588 | CurrentTaxYear |
| Total | 10086360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166372 | OtherCostOrOtherBasis |
| Depreciation | 165642 | Depreciation |
| Book Value | 730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1393 | OtherCostOrOtherBasis |
| Depreciation | 279 | Depreciation |
| Book Value | 1114 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1844 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Donor advised funds | Description |
| Book Value | 65000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 65000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Expenses | Description |
| Amount | $110,715 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 110715 | TotalOfAmounts |
| Total Revenue | 1869588 | TotalRevenue |
| Total Expenses | 1822630 | TotalExpenses |
| Excess Or Deficit For Year | 46958 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 46958 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1869588 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1869588 | RevenueSubtotal |
| Total Revenue Per Form990 | 1869588 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1822630 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1822630 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1822630 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | POLICIES & PROCEDURES, INFORMATION RETURNS AND FINANCIAL STATMENTS WILL BE MADE AVAILABLE WITHIN 10 DAYS OF RECEIVING A WRITTEN REQUEST FOR INFORMATION AT THE PRIMARY LOCATION IN ARCADIA, CA |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MONITORED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | No review was or will be conducted. |
| Client Note 1 - FORM 990,PART III, LINE ASTATEMENT ACommunity Housing Options: Integrated Community, Employment and Social Services, Inc.("CHOICESS" or the "Organization") was founded in 1988 through a San Gabriel/Pomona Regional Center Program Development Fund Grant. The grant allowed CHOICESS to provide individualized, long-term support services to enable developmentally disabled individuals to live in homes of their choices, work in profitable jobs, develop friendships and participate in community activities. CHOICESS was the first Supported Living Services agency in the state of California funded by a regional center. CHOICESS provides services in Pasadena, Arcadia and Whittier in Los Angeles County, and Upland in San Bernardino County. It works regularly with three regional centers: San Gabriel/Pomona, Eastern Los Angeles, and Lanterman, and over the years has worked with a number of other regional centers. CHOICESS currently supports 47 people with a wide range of developmental disabilities, many of whom also have additional challenges in their lives including mental illness and/or health issues.CHOICESS is committed to a philosophy of self-determination. The Organization encourages individuals to express their own preferences to reach their own goals. Support services include job placement and training, independent living skills (e.g., banking and shopping), access to community resources (e.g., community colleges and recreational centers), transportation and counseling. Supported Living Services are provided in the morning, afternoon, evening and on weekends. The services provided for each individual are determined by a detailed needs assessment conducted by CHOICESS staff, in conjunction with the regional center service coordinators.In all cases, individuals are involved in setting their own objectives and expected outcomes during the assessment/evaluation stage, and continue to be involved throughout their time in the program. As each individual's situation is unique, outcomes differ from person to person. Once measurable objectives are set, progress toward their attainment is monitored through a reporting process. In general, outcomes for individuals choosing to live outside congregate settings result in improving their quality of life through community participation and involvement, the formation of relationships and friendships and the enjoyable use of leisure time. CHOICESS operates with a "zero reject" policy and provides services to anyone as long as funding is available. Support ranges from a few hours a month to 24 hours a day, depending on the individual's needs and desires. Individuals supported by CHOICESS are able to live in a variety of settings (house, apartment, mobile home or condominium), living arrangements (with one or more roommates or attendants, a child, a parent, a spouse or significant other) and lifestyles (being a full-time parent, caring for an elderly/ill parent, attending college, working in or out of home). Prior to receiving support services from CHOICESS, most of the individuals lived with their parents or in institutions and group homes.Since CHOICESS provides a wide range of services, it actively recruits staff with expertise in many areas including positive behavioral support, alternative communication strategies, supported employment, personal futures planning, instructional and community resource development and other areas as dictated by the needs of its clientele. By utilizing staff with a variety of backgrounds, and a commitment to ongoing training, CHOICESS is able to offer a wide range of quality support services. |