2012-12-17T10:00:51-05:00 2012-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2011-07-01 222964056 COMMUNITY OPTIONS INC % DAVID SWEENEY COMM 6099519900 16 FARBER ROAD PRINCETON NJ 08540 ROBERT STACK 2012-12-14 true 2155462140 2011 2016-02-24 21:20:13Z ROBERT STACK 16 FARBER ROAD PRINCETON NJ 08540 66837102 false X comop.org X 1989 NJ TO PROVIDE SUPPORT FOR FAMILIES THROUGH THE DEVELOPMENT OF LIVING, WORKING & RECREATIONAL OPTIONS AND TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES. 10 8 3522 40394880 22775251 25925476 38836963 40162429 5077 20075 697178 729122 62314469 66837102 226929 344181 0 0 43939843 46668294 0 0 49116 17575007 19285006 61741779 66297481 572690 539621 37279812 38643500 25973062 26797129 11306750 11846371 TO PROVIDE SUPPORT FOR FAMILIES THROUGH THE DEVELOPMENT OF LIVING, WORKING & RECREATIONAL OPTIONS. TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES AND TO ADVOCATE AND ORGANIZE EDUCATIONAL EFFORTS OF THE GENERRAL PUBLIC ABOUT SOCIETAL CONTRIBUTIONS PERSONS WITH DISABILITIES CAN OFFER TO THE COMMUNITY. false false 51826648 39362469 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. 8451647 1529082 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. 60278295 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 true true true false false false false false false false false false false false false false false false true true false false false true 331 0 true 3522 true false true EG false false false false false 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 false false true true false CT KY NJ NM NY PA SC TN TX X DAVID SWEENEY 6099519900 16 FARBER ROAD PRINCETON NJ 08540 X ROBERT STACK 38.8 X X 610420 0 38625 TIMOTHY P DUNIGAN 2.0 X X 0 0 0 FRANK ZAK 2.0 X X 0 0 0 DR CLARENCE YORK 2.0 X 0 0 0 DEREK WRIGHT 2.0 X 0 0 0 PETER DULLIGAN 2.0 X 0 0 0 DELIA DONAHUE 2.0 X 0 0 0 TOM BURDICK 2.0 X 0 0 0 SVETLANA REPIC-QIRA 40.0 X X 203754 0 29305 LINDSAY AQUILINA 2.0 X 0 0 0 BRIGHT RAJARATNAM 38.0 X 311278 0 30699 KAREN HENSLEY 40.0 X 183570 0 24120 COURTNEY EIDEL 40.0 X 139731 0 22238 MARIO SAENZ 40.0 X 109160 0 20111 BRIDGET HANEY 40.0 X 86942 0 18496 DOROTHY GOODWIN 40.0 X 96835 0 17543 1741690 0 201137 6 false true false OUTDOOR HELPERS 215 RUTH AVENUE HAMILTON NJ 08610 LAWN SERVICE/MAINT 210617 WITHUMSMITHBROWN PC 2 LOGAN SQ 18TH ARCH ST SUITE PHILADELPHIA PA 19103 ACCOUNTING SERVICES 115950 HRONCHICH INC PO BOX 293 BLOOMINGDALE NJ 07403 CONSTRUCTION 188143 PDG CONSTRUCTION 43 READING BLVD BELLE MEAD NJ 08502 CONSTRUCTION 100000 CERIDIAN CORPORATION PO BOX 10989 NEWARK NJ 07193 PAYROLL PROCESSING 175746 4 25897847 27629 25925476 PROGRAM SERVICE FEES 39130018 39130018 ROOM AND BOARD 1032411 1032411 40162429 931 931 0 0 496671 496671 496671 19144 19144 19144 0 0 0 MISC INCOME 900099 232451 232451 232451 66837102 40394880 931 0 344181 344181 0 0 1224081 1157129 66952 0 0 38063522 36014395 2026709 22418 146866 138956 7808 102 3652136 3452033 198931 1172 3581689 3388773 190384 2532 0 191646 174510 17136 113350 107245 6105 0 0 0 4540581 4130566 410015 52199 48292 3907 611693 442547 169146 0 0 3183122 3062337 120785 0 0 2212138 2173277 38861 1142315 840733 301582 0 2133137 2133137 723931 679697 44234 EQUIPMENT MAINT. & RENTAL 457342 410978 46364 TELEPHONE 771564 659454 112110 PROGRAM SUPPLIES 62532 62532 POSTAGE & SHIPPING 100473 76118 24355 2988983 2914542 51549 22892 66297481 60278295 5970070 49116 1073893 2071081 0 0 2139927 543871 4236347 5539931 0 0 0 0 0 0 0 0 0 0 41050745 15454606 25793962 25596139 0 0 0 0 0 0 0 0 4035683 4892478 37279812 38643500 4099576 4470563 96544 100713 314072 584352 4400000 4225000 0 0 0 0 16556758 16815097 0 0 506112 601404 25973062 26797129 X 8575084 9504396 2731666 2341975 0 0 11306750 11846371 37279812 38643500 539621 X false true true X true true X 23249416 23892011 27385548 22775251 25925476 123227702 23249416 23892011 27385548 22775251 25925476 123227702 123227702 27754 6315 2312 1169 931 38481 180857 352347 51236 102055 251595 938090 124204273 86695619 0.99214 0.99318 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5015367 5015367 26121630 8600892 17520738 9013074 6083161 2929913 900674 770554 130120 25596138 PREPAID INSURANCE 129137 DUE FROM RELATED PARTY 4267693 SECURITY DEPOSITS 167617 PREPAID OTHER EXPENSES 20652 OTHER CURRENT ASSETS 307379 4892478 0 DUE TO RELATED AFFILIATE 601404 601404 66837102 66297481 539621 539621 66837102 66837102 66837102 66297481 66297481 66297481 FIN 48 FOOTNOTE SCHEDULE D, PART X 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, 2012. THERE ARE NO OPEN TAX YEARS PRIOR TO JUNE 30, 2008. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION. Various - consumer support payments 344481 X X X false false false false false false false false false ROBERT STACK 430420 0 180000 0 0 0 14700 0 23925 0 649045 0 0 0 BRIGHT RAJARATNAM 281278 0 30000 0 0 0 14700 0 15999 0 341977 0 0 0 SVETLANA REPIC-QIRA 178754 0 25000 0 0 0 8081 0 21224 0 233059 0 0 0 KAREN HENSLEY 183570 0 0 0 0 0 9900 0 14220 0 207690 0 0 0 COURTNEY EIDEL 139731 0 0 0 0 0 4141 0 18097 0 161969 0 0 0 NJEDA 2007-09-01 4835000 Refinance and improvement of prop false false false 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false false 0 false false false false 0 false false false 0 false false 990 REVIEW PART VI, SECTION B, QUESTION 11 990 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. CONFLICT OF INTEREST MONITORING PART VI, SECTION B, QUESTION 12A-C ON AN ANNUAL BASIS, THE POLICY IS REVIEWED AND ALL EMPLOYEES AND 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 PART VI PART B QUESTION 15A 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. PUBLIC DOCUMENTATION AVAILIBILITY PART VI, SECTION C, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.COM AND UPON REQUEST. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT STACK TITLE:PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK ZAK TITLE:TREASURER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR CLARENCE YORK TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DEREK WRIGHT TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PETER DULLIGAN TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DELIA DONAHUE TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TOM BURDICK TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SVETLANA REPIC-QIRA TITLE:SECRETARY HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LINDSAY AQUILINA TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIGHT RAJARATNAM TITLE:CHIEF FINANCIAL OFFICER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KAREN HENSLEY TITLE:REGIONAL VP HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:COURTNEY EIDEL TITLE:V.P. OF HUMAN RESOURCES HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARIO SAENZ TITLE:EXECUTIVE DIRECTOR-EL PASO, TX HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIDGET HANEY TITLE:EXECUTIVE DIRECTOR-PITTSBURGH HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DOROTHY GOODWIN TITLE:EXECUTIVE DIRECTOR-COLUMBIA,SC HOURS: 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 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NJ 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 SEIK 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 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. NJ 501 (C)(3) 7 COI true COMMUNITY OPTIONS HOPEWELL INC 16 FARBER ROAD PRINCETON NJ 08540 273719389 HUD HOUSING NJ 501 (C)(3) 9 COI true false false false true false false false false true true false false false false false true false false COMMUNITY OPTIONS ENTERPRISES INC 1I 202800 COST COMMUNITY OPTIONS ENTERPRISES INC 1J 350073 COST COMMUNITY OPTIONS ENTERPRISES INC 1P 3559435 COST COMMUNITY OPTIONS NEW YORK INC 1O 144412 COST