2026-03-02T21:17:16-06:00 2025-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-07-01 223303776 Community Options Enterprises Inc % DAVID SWEENEY COMM 6099519900 16 Farber Road Princeton NJ 08540 David Sweeney CFO 6099519900 2026-05-15 true true ERIC M STRAUSS P00991844 2155462140 2024 2025-03-06 01:10:19Z David Sweeney 16 Farber Road Princeton NJ 08540 21245053 false X COMOP.ORG X 1995 NJ TO DEVELOP BUSINESSES & MANAGE BUILDINGS TO ENHANCE EMPLOYMENT OPTIONS FOR PERSONS WITH DISABILITIES. TO TRAIN PERSONS WITH DISABILITIES TO BE PLACED INTO COMPETITIVE EMPLOYMENT. 11 7 421 16 0 0 1524692 1192731 18591492 19755324 558282 2084 1241 294914 20675707 21245053 278412 328115 0 0 11848411 13019061 0 0 0 6889038 7550409 19015861 20897585 1659846 347468 19979540 23423426 14025477 17121895 5954063 6301531 X TO DEVELOP ENTREPRENEURIAL BUSINESSES EMPLOYING PERSONS WITH DISABILITIES WITHIN A SUPPORTED EMPLOYMENT PARADIGM AND TO TRAIN PERSONS WITH DISABILITIES TO BE PLACED INTO COMPETITIVE EMPLOYMENT AND DAY SUPPORTS WHILE MANAGING COMMERCIAL BUILDINGS ENHANCING EMPLOYMENT OPPORTUNITIES. PRESENTS OF MIND IS A SPECIALITY STORE WITH CYBER APPLICATIONS UTILIZING INVENTORY FOR MISSION ADVANCEMENT. false false 11530867 10673 18797246 EMPLOYMENT SERVICES AND DAY HABILITATION- 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. 6155536 317440 958077 RESIDENTIAL SERVICES- 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. 17686403 true true false 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 false false false false false false false false false false false false false true false false false true 76 0 true 421 true false false false false false false false false false false false false X 11 7 false false false false false false false true true false false true true true true true true true true false NJ X DAVID SWEENEY 6099519900 16 FARBER ROAD PRINCETON NJ 08540 X ROBERT STACK CEO/PRESIDENT 2.0 38.0 X X 0 2555721 53416 DAVID SWEENEY CHIEF FINANCIAL OFFICER 2.0 38.0 X 0 895516 34356 SVETLANA REPIC-QIRA TRUSTEE 2.0 38.0 X X 0 841897 38660 COURTNEY EIDEL SECRETARY 1.0 39.0 X X 0 619422 25462 AYESHA PATRICK STATE DIRECTOR 40.0 0.0 X 209610 0 27353 WEI-HAN ZHOU TRUSTEE 1.0 39.0 X 0 220102 6553 GERALDINA CASALASPRO MANAGING DIRECTOR 40.0 0.0 X 168298 0 25056 ANDREW PARK MANAGING DIRECTOR 40.0 0.0 X 157457 0 30759 KARIMA BOYD EXECUTIVE DIRECTOR 40.0 0.0 X 111528 0 21889 DIANE LAKOMSKI REGISTERED NURSE 40.0 0.0 X 103156 0 7500 PHIL LIAN CHAIRMAN 1.0 1.0 X X 0 0 0 DANIEL SURTZ TRUSTEE 1.0 0.0 X 0 0 0 GAIL GORDON TRUSTEE 1.0 0.0 X 0 0 0 CRAIG ROTHENBERG TRUSTEE 1.0 0.0 X 0 0 0 ALEC TAYLOR TRUSTEE 1.0 0.0 X 0 0 0 REGINALD JENKINS JR TRUSTEE 1.0 0.0 X 0 0 0 CYNTHIA GASSARO TRUSTEE 1.0 0.0 X 0 0 0 JOHN PASSALARIS TRUSTEE - PAST 1.0 0.0 X 0 0 0 750049 5132658 271004 5 false true false ENTERPRISE FM TRUST 1550 NJ-23 STE 101 WAYNE NJ 07470 FLEET MGMNT SERVICES 1131092 BANCTEC BPO REMITTANCE PROCESSING 2701 E GRAUWYLER RD IRVING TX 15223 PAYMENT PROCESSING 172046 WB MASON CO INC 300 PROSPECT PLAINS RD CRANBURY NJ 08512 CONSTRUCTION 126637 3 1039286 153445 1192731 PROGRAM SUPPORT/ROOM & BOARD FEES 623210 18797247 18797247 RENTAL INCOME 623210 958077 958077 19755324 2084 2084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 294914 294914 294914 21245053 20050238 2084 0 328115 328115 0 0 859569 812293 47276 0 9944549 9071801 872748 98716 90288 8428 1280528 1168793 111735 835699 764349 71350 0 45073 41225 3848 4160 3805 355 0 0 0 155703 142409 13294 21707 19854 1853 3255064 2968267 286797 0 0 1348129 1233029 115100 152362 139354 13008 0 0 144492 132156 12336 0 1614022 1614022 274289 250872 23417 PROGRAM SUPPLIES 182898 167283 15615 BAD DEBT 352510 352510 20897585 17686403 3211182 0 X 2130383 5082340 0 0 195417 229660 1459386 1273507 0 0 0 0 0 0 137090 191749 115671 195103 22241360 8272653 14471809 13968707 0 0 0 0 0 0 0 0 1469784 2482360 19979540 23423426 768435 879432 64915 25000 22049 13150 0 0 0 0 0 0 9739613 13128173 0 0 3430465 3076140 14025477 17121895 X 5954063 6301531 0 0 5954063 6301531 19979540 23423426 347468 X false true X true false X 4662064 2822500 1059746 1524692 1192731 11261733 0 0 4662064 2822500 1059746 1524692 1192731 11261733 0 11261733 9200 14347 2084 25631 0 138946 500761 0 1241 294914 935862 12223226 75121974 0.92134 0.93810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3555163 3555163 17781880 7444329 10337551 828324 828324 0 75993 75993 13968707 SECURITY DEPOSITS 42725 RIGHT-OF-USE ASSETS 2426937 DUE FROM RELATED PARTY 12698 2482360 0 DUE TO RELATED PARTY 553420 SECURITY DEPOSITS 60379 LEASE LIABILITY 2462341 3076140 X SCHEDULE D, PART X, LINE 2 COMMUNITY OPTIONS, INC. AND AFFILIATES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. COMMUNITY OPTIONS, INC. AND AFFILIATES ARE SUBJECT TO CERTAIN TAXES, INCLUDING UNRELATED BUSINESS INCOME AND EXCESSIVE COMPENSATION. THERE WERE NO UNRELATED BUSINESS INCOME AT JUNE 30, 2025 AND 2024. THE ORGANIZATION HAD EXCISE TAXES INCLUDED IN THESE COMBINED FINANCIAL STATEMENTS WHICH AMOUNTED TO $285,679 AND $37,546 FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. 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, 2025 AND 2024. IN ADDITION, THERE ARE NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIODS IN QUESTION. true Consumer support payments 133 328113 CASH PAID Schedule I, Part I, Line 2 Community Options Enterprises, Inc. supplies directly to consumers and will track receipts to ensure amounts charged are properly supported. false false false false false false false true false ROBERT STACK CEO/PRESIDENT 0 1598823 0 956898 0 0 0 20700 0 32716 0 2609137 0 0 COURTNEY EIDEL SECRETARY 0 388802 0 230620 0 0 0 17250 0 8212 0 644884 0 0 SVETLANA REPIC-QIRA TRUSTEE 0 513217 0 328680 0 0 0 19800 0 18860 0 880557 0 0 DAVID SWEENEY CHIEF FINANCIAL OFFICER 0 540580 0 354936 0 0 0 20700 0 13656 0 929872 0 0 AYESHA PATRICK STATE DIRECTOR 180610 0 29000 0 0 0 7048 0 20305 0 236963 0 0 0 GERALDINA CASALASPRO MANAGING DIRECTOR 138298 0 30000 0 0 0 6046 0 19010 0 193354 0 0 0 ANDREW PARK MANAGING DIRECTOR 133957 0 23500 0 0 0 5629 0 25130 0 188216 0 0 0 WEI-HAN ZHOU TRUSTEE 0 162902 0 57200 0 0 0 6553 0 0 0 226655 0 0 SCHEDULE J, PART I, LINE 7 EMPLOYEES OF COMMUNITY OPTIONS, INC., COMMUNITY OPTIONS NEW YORK, INC., AND COMMUNITY OPTIONS ENTERPRISES, INC. RECEIVE BONUS COMPENSATION IN ADDITION TO SALARY IF OPERATIONAL OBJECTIVES ARE MET BY THE ORGANIZATION EACH FISCAL YEAR. SCHEDULE J, PART I, LINE 3 COMPENSATION IS DETERMINED BY PARENT ORGANIZATION, COMMUNITY OPTIONS, INC. COMMUNITY OPTIONS, INC. USES SEVERAL TOOLS TO ESTABLISH COMPENSATION INCLUDING INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION STUDIES. SALARY FOR ORGANIZATION'S CEO/EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT IS DISTRIBUTED TO EACH MEMBER OF ITS GOVERNING BODY (THE FINANCE COMMITTEE) FOR REVIEW. SUBSEQUENTLY, MANAGEMENT OBTAINS APPROVAL CONFIRMATION FROM EACH MEMBER OF THE FINANCE COMMITTEE AND THEN 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. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE POLICY IS REVIEWED AND ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS. ALL CONFLICT FORMS FOR THE BOARD ARE REVIEWED AND DISCUSSED AND DOCUMENTED CONCLUSIONS ARE IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A & B ONCE EVERY THREE YEARS THE BOARD HIRES A THIRD PARTY CONSULTANT TO OVERLOOK THE COMPENSATION OF THE CEO AND CFO. BASED ON THIS EVALUATION COMPENSATION IS APPROVED. SALARY INCREASES FOR EMPLOYEES (OTHER THAN THE CEO AND CFO) ARE DETERMINED BY THE PRESIDENT/CEO OR HIS DESIGNEE. SALARY INCREASES ARE NOT AUTOMATIC BUT WILL BE BASED ON MERIT AS INDICATED BY A REVIEW OF PERFORMANCE EVALUATIONS, ACCOMPLISHMENTS, ATTENDANCE, DISCIPLINARY RECORDS, AND OTHER DOCUMENTARY FACTORS, INCLUDING AVAILABLE FUNDING, AND ARE AT THE SOLE DISCRETION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY OPTIONS INC 16 FARBER ROAD PRINCETON NJ 08540 222964056 CLIENT SERV. NJ 501 (C) 3 7 NA false COMMUNITY OPTIONS NEW YORK INC 16 FARBER ROAD PRINCETON NJ 08540 113414724 CLIENT SERV. NY 501 (C) 3 7 COI false CAREER SERVICES FOR PERSONS WITH DISAB 16 FARBER ROAD PRINCETON NJ 08540 850255602 CLIENT SERV. NM 501 (C) 3 10 COI false COMMUNITY OPTIONS PROPERTIES INC 16 FARBER ROAD PRINCETON NJ 08540 521828736 HUD HOUSING NJ 501 (C) 3 10 COI false COMMUNITY OPTIONS EL PASO INC 16 FARBER ROAD PRINCETON NJ 08540 742873524 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS EL PASO II INC 16 FARBER ROAD PRINCETON NJ 08540 742908941 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS EL PASO III INC 16 FARBER ROAD PRINCETON NJ 08540 311706644 HUD HOUSING TX 501 (C) 3 10 COI false CAPITAL AREA HOUSING CORPORATION 16 FARBER ROAD PRINCETON NJ 08540 521913010 HUD HOUSING MD 501 (C) 3 10 COI false COMMUNITY OPTIONS AMARILLO INC 16 FARBER ROAD PRINCETON NJ 08540 752807563 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS CARROLLTON INC 16 FARBER ROAD PRINCETON NJ 08540 752807564 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS VAN HOUTEN INC 16 FARBER ROAD PRINCETON NJ 08540 223717019 HUD HOUSING NJ 501 (C) 3 10 COI false COMMUNITY OPTIONS SIEK INC 16 FARBER ROAD PRINCETON NJ 08540 223717018 HUD HOUSING NJ 501 (C) 3 10 COI false COMMUNITY OPTIONS MIDDLESEX INC 16 FARBER ROAD PRINCETON NJ 08540 223717017 HUD HOUSING NJ 501 (C) 3 10 COI false COMMUNITY OPTIONS DENVER INC 16 FARBER ROAD PRINCETON NJ 08540 311708039 HUD HOUSING CO 501 (C) 3 10 COI false COMMUNITY OPTIONS LEWISVILLE INC 16 FARBER ROAD PRINCETON NJ 08540 311706643 HUD HOUSING TX 501 (C) 3 10 COI false COMMUNITY OPTIONS ELEANOR INC 16 FARBER ROAD PRINCETON NJ 08540 208393425 HUD HOUSING NJ 501 (C) 3 10 COI false DR CLARENCE YORK FOUNDATION 16 FARBER ROAD PRINCETON NJ 08540 223839872 SUPPORT ORG. NJ 501 (C) 3 7 COI false COMMUNITY OPTIONS HOPEWELL INC 16 FARBER ROAD PRINCETON NJ 08540 273719389 HUD HOUSING NJ 501 (C) 3 10 COI false false false false false true false false false false true true false false false false false true false false