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COMMUNITY OPTIONS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY OPTIONS INC (EIN 22-2964056)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-01-24
IRS object ID
201120249349300802
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-01-24T11:01:05-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WITHUM SMITH BROWN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1210 LAKE DR E STE 102AddressLine1
CityCHERRY HILLCity
StateNJState
ZIP Code080021163ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222964056EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY OPTIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone6099519900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 FARBER ROADAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08540ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT STACKName
TitlePRESIDENTTitle
Phone6099810099Phone
Date Signed2011-01-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameERIC M STRAUSS CPAName
Phone8563213177Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT STACKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line116 FARBER ROADAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08540ZIPCode
FieldValueIRS element (for citing)
Gross Receipts56306622GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SUPPORT FOR FAMILIES THROUGH THE DEVELOPMENT OF LIVING, WORKING & RECREATIONAL OPTIONS AND TO HELP FACILITATE FRIENSHIPS WITH PERSONS WITH DISABILITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees3243TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year23892011ContributionsGrantsPriorYear
Contributions Grants Current Year27385548ContributionsGrantsCurrentYear
Program Service Revenue Prior Year26143927ProgramServiceRevenuePriorYear
Program Service Revenue CY28867526ProgramServiceRevenueCY
Investment Income Prior Year6315InvestmentIncomePriorYear
Investment Income Current Year2312InvestmentIncomeCurrentYear
Other Revenue Prior Year352347OtherRevenuePriorYear
Other Revenue Current Year51236OtherRevenueCurrentYear
Total Revenue Prior Year50394600TotalRevenuePriorYear
Total Revenue Current Year56306622TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year35223611SalariesEtcPriorYear
Salaries Etc Current Year39761655SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year14956576OtherExpensePriorYear
Other Expenses Current Year16234502OtherExpensesCurrentYear
Total Expenses Prior Year50180187TotalExpensesPriorYear
Total Expenses Current Year55996157TotalExpensesCurrentYear
Revenues Less Expenses Prior Year214413RevenuesLessExpensesPriorYear
Revenues Less Expenses CY310465RevenuesLessExpensesCY
Total Assets BOY32058987TotalAssetsBOY
Total Assets EOY34345975TotalAssetsEOY
Total Liabilities BOY21635393TotalLiabilitiesBOY
Total Liabilities EOY23611915TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10423594NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10734060NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense46219447Expense
Revenue26558124Revenue
DescriptionPROVIDES HOUSING AND OTHER RESIDENTIAL SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO EMPOWER PERSONS WITH DISABILITIES TO LIVE PRODUCTIVE LIVES WITHIN THE COMMUNITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4312474Expense
Revenue2309402Revenue
DescriptionPROVIDES 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense50531921TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096213NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3243NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryEGNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRIGHT RAJARATNAMNamePerson
Telephone Number6099519900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line116 FARBER ROADAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08540ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT STACK
PRESIDENT38.8XX5630001710019950
TIMOTHY P DUNIGAN
CHAIRMAN2.0X000
FRANK ZAK
TREASURER2.0X000
DR CLARENCE YORK
TRUSTEE2.0X000
DEREK WRIGHT
TRUSTEE2.0X000
MARGE BROWN
TRUSTEE2.0X000
PETER DULLIGAN
TRUSTEE2.0X000
Gretchen Zelek
TRUSTEE2.0X000
DELIA DONAHUE
TRUSTEE2.0X000
TOM BURDICK
TRUSTEE2.0X000
SVETLANA REPIC-QIRA
SECRETARY40.0XX136647016264
BRIGHT RAJARATNAM
CHIEF FINANCIAL OFFICER38.0X2553351308420199
KAREN HENSLEY
REGIONAL VP40.0143309012994X
MARIO SAENZ
EXECUTIVE DIRECTOR40.0110022010669X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1208313TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs30184TotalReportableCompFrmRltdOrgs
Total Other Compensation80076TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TRI STATE NURSE STAFF DBA HOSP RES
PO BOX 80053CHATTANOOGATN37414MEDICAL419317
WITHUMSMITHBROWN PC
210 LAKE DRIVE EAST SUITE 102CHERRY HILLNJ08002ACCOUNTING SERVICES118800
BLANK ROME
600 NEW HAMPSHIRE AVENUE NWWASHINGTONDC20037LEGAL SERVICES113211
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Government Grants27338709GovernmentGrants
All Other Contributions46839AllOtherContributions
Total Contributions27385548TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES2773545627735456
ROOM AND BOARD787663787663
RENTAL INCOME324533324533
BUSINESS SERVICES1987419874
FieldValueIRS element (for citing)
Total Program Service Revenue28867526TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2312TotalRevenueColumn
Exclusion$2,312ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISC INCOMEDescription
Total Revenue Column51236TotalRevenueColumn
Related Or Exempt Function Income51236RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue51236TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column56306622TotalRevenueColumn
Related Or Exempt Function Income28918762RelatedOrExemptFunctionIncome
Exclusion$2,312ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1009852Total
Program Services949261ProgramServices
Management And General60591ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total31464300Total
Program Services29506775ProgramServices
Management And General1957525ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total331993Total
Program Services311304ProgramServices
Management And General20689ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3798285Total
Program Services3562378ProgramServices
Management And General235907ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3157225Total
Program Services2961169ProgramServices
Management And General196056ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total99087Total
Program Services81967ProgramServices
Management And General17120ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total497562Total
Program Services390284ProgramServices
Management And General107278ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2301238Total
Program Services2189397ProgramServices
Management And General111841ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1428635Total
Program Services1375070ProgramServices
Management And General53565ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1045212Total
Program Services820027ProgramServices
Management And General225185ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1703258Total
Program Services0ProgramServices
Management And General1703258ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total715549Total
Program Services662983ProgramServices
Management And General52566ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EQUIPMENT MAINT. & RENTAL65947455998999485
TELEPHONE669258507084162174
PROGRAM SUPPLIES3565735657
POSTAGE & SHIPPING938137047423339
UTILITIES81637576906847307

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6169384Total
Program Services5779034ProgramServices
Management And General390350ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total55996157Total
Program Services50531921ProgramServices
Management And General5464236ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY493478BOY
EOY881470EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1238309BOY
EOY307349EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3254209BOY
EOY3515070EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis38805224LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13106814LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY24637555BOY
EOY25698410EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2435436BOY
EOY3943676EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY32058987BOY
EOY34345975EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4168241BOY
EOY4552909EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY132430BOY
EOY151450EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY178318BOY
EOY349089EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY17156404BOY
EOY17613445EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY945022EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY21635393BOY
EOY23611915EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6789038BOY
EOY7345160EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3634556BOY
EOY3388900EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10423594BOY
EOY10734060EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY32058987BOY
EOY34345975EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18367550CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20459727CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23249416CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23892011CurrentTaxYearMinus1Year
Current Tax Year27385548CurrentTaxYear
Total113354252Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18367550CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20459727CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23249416CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23892011CurrentTaxYearMinus1Year
Current Tax Year27385548CurrentTaxYear
Total113354252Total
FieldValueIRS element (for citing)
Public Support Total170113354252PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years105203CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years80932CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27754CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6315CurrentTaxYearMinus1Year
Current Tax Year2312CurrentTaxYear
Total222516Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years193948CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4293CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years180857CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year352347CurrentTaxYearMinus1Year
Current Tax Year51236CurrentTaxYear
Total782681Total
FieldValueIRS element (for citing)
Total Support114359449TotalSupport
Gross Receipts From Admissions Etc47353664GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99121PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98877PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis4511887OtherCostOrOtherBasis
Book Value4511887BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis26496691OtherCostOrOtherBasis
Depreciation6461789Depreciation
Book Value20034902BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6940838OtherCostOrOtherBasis
Depreciation5947854Depreciation
Book Value992984BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis855808OtherCostOrOtherBasis
Depreciation697171Depreciation
Book Value158637BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings25698410TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
OTHER CURRENT ASSETS207991
DUE FROM RELATED PARTY3637379
SECURITY DEPOSITS98306
FieldValueIRS element (for citing)
Total Book Value Other Assets3943676TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED AFFILIATEDescription
Amount$945,022Amount
FieldValueIRS element (for citing)
Total Of Amounts945022TotalOfAmounts
Total Revenue56306622TotalRevenue
Total Expenses55996157TotalExpenses
Excess Or Deficit For Year310465ExcessOrDeficitForYear
Excess Or Deficit Per FS310465ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt56306622TotRevenueEtcAuditedFinclStmt
Revenue Subtotal56306622RevenueSubtotal
Total Revenue Per Form99056306622TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt55996157TotExpensesEtcAuditedFinclStmt
Expenses Subtotal55996157ExpensesSubtotal
Total Expenses Per Form99055996157TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48 FOOTNOTEIdentifier
ExplanationCommunity 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 date of the adoption or at June 30, 2010. There are no open tax years prior to June 30, 2006.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT STACK
56300017100000014700046695815823691768127746814604
BRIGHT RAJARATNAM
2553351308400001470004537962274572140461489707840
SVETLANA REPIC-QIRA
13664700000572601053801529110670740
KAREN HENSLEY
1433090000083250466901563030952380

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
990 REVIEWPART VI, SECTION B, QUESTION 11990 DRAFT IS DISTRIBUTED TO 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 MONITORINGPART VI, SECTION B, QUESTION 12A-CON AN ANNUAL BASIS, THE POLICY IS REVIEWED AND ALL EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS.
COMPENSATION DETERMINATIONPART VI PART B QUESTION 15AONCE EVERY THREE YEARS THE BOARD HIRES A THIRD PARTY CONSULTANT TO OVERLOOK THE COMPENSATION OF THE HIGHLY PAID EXECUTIVES. BASED UPON THIS EVALUATION COMPENSATION IS APPROVED.
PUBLIC DOCUMENTATION AVAILIBILITYPART VI, SECTION C, QUESTION 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.COM AND UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
COMMUNITY OPTIONS NEW YORK INC
16 FARBER ROADPRINCETONNJ08540113414724CLIENT SERV.NY501(C)(3)7NA
COMMUNITY OPTIONS ENTERPRISES INC
16 FARBER ROADPRINCETONNJ08540223303776CLIENT SERV.NJ501(C)(3)7NA
CAREER SERVICES
16 FARBER ROADPRINCETONNJ08540850255602CLIENT SERV.NJ501(C)(3)7NA
COMMUNITY OPTIONS PROPERTIES INC
16 FARBER ROADPRINCETONNJ08540521828736HOUSINGNJ501(C)(3)9NA
COMMUNITY OPTIONS EL PASO INC
16 FARBER RDPRINCETONNJ08540742873524HUD HOUSINGTX501(C)(3)9NA
COMMUNITY OPTIONS EL PASO II INC
16 FARBER ROADPRINCETONNJ08540742908941HUD HOUSINGTX501(C)(3)9NA
COMMUNITY OPTIONS EL PASO III INC
16 FARBER ROADPRINCETONNJ08540311706644HUD HOUSINGTX501(C)(3)9NA
CAPITAL AREA HOUSING CORPORATION
16 FARBER ROADPRINCETONNJ08540521913010HUD HOUSINGMD501(C)(3)9NA
COMMUNITY OPTIONS AMARILLO INC
16 FARBER ROADPRINCETONNJ08540752807563HUD HOUSINGTX501(C)(3)9NA
COMMUNITY OPTIONS CARROLLTON INC
16 FARBER ROADPRINCETONNJ08540752807564HUD HOUSINGTX501(C)(3)9NA
COMMUNITY OPTIONS VAN HOUTEN INC
16 FARBER ROADPRINCETONNJ08540223717019HUD HOUSINGNJ501(C)(3)9NA
COMMUNITY OPTIONS SEIK INC
16 FARBER ROADPRINCETONNJ08540223717018HUD HOUSINGNJ501(C)(3)9NA
COMMUNITY OPTIONS MIDDLESEX INC
16 FARBER ROADPRINCETONNJ08540223717017HUD HOUSINGNJ501(C)(3)9NA
COMMUNITY OPTIONS DENVER INC
16 FARBER ROADPRINCETONNJ08540311708039HUD HOUSINGCO501(C)(3)9NA
COMMUNITY OPTIONS LEWISVILLE INC
16 FARBER ROADPRINCETONNJ08540311706643HUD HOUSINGTX501(C)(3)9NA
COMMUNITY OPTIONS ELEANOR INC
16 FARBER ROADPRINCETONNJ08540208393425HUD HOUSINGNJ501(C)(3)9NA
DR CLARENCE YORK FOUNDATION INC
16 FARBER ROADPRINCETONNJ08540223839872CLIENT SERV.NJ501(C)(3)7NA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
COMMUNITY OPTIONS ENTERPRISES INC
1A (I226800
COMMUNITY OPTIONS ENTERPRISES INC
1O77136
COMMUNITY OPTIONS ENTERPRISES INC
1P2519113
COMMUNITY OPTIONS NEW YORK INC
1O945022