Civic Intelligence

Options Unlimited Inc.

990 • Fiscal year 2015 • EIN 06-1413593

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A

View Organization Page

693 Bloomfield AvenueBloomfield, CT 06002

(860) 243-3260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,327

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,167,019

Up $41,392 (+1.9%) from 2014

Net Assets

Down

-$397,440

Down $63,300 (-19%) from 2014

Liabilities

Up

$2,564,459

Up $104,692 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$4,515,125

Up $84,794 (+1.9%) from 2014

Expenses

Down

$4,578,425

Down $14,582 (-0.3%) from 2014

Net Income

Up

-$63,300

Up $99,376 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,813,754Liabilities 2011: $2,650,992Net Assets 2011: $162,7622011Assets 2012: $2,628,386Liabilities 2012: $2,520,957Net Assets 2012: $107,4292012Assets 2013: $2,334,651Liabilities 2013: $2,506,115Net Assets 2013: -$171,4642013Assets 2014: $2,125,627Liabilities 2014: $2,459,767Net Assets 2014: -$334,1402014Assets 2015: $2,167,019Liabilities 2015: $2,564,459Net Assets 2015: -$397,4402015Assets 2016: $2,504,226Liabilities 2016: $2,898,643Net Assets 2016: -$394,4172016Assets 2017: $2,526,368Liabilities 2017: $2,926,318Net Assets 2017: -$399,9502017Assets 2018: $2,524,672Liabilities 2018: $3,010,224Net Assets 2018: -$485,5522018Assets 2019: $2,399,728Liabilities 2019: $2,886,352Net Assets 2019: -$486,6242019Assets 2020: $3,113,532Liabilities 2020: $3,741,190Net Assets 2020: -$627,6582020Assets 2021: $3,199,924Liabilities 2021: $2,880,299Net Assets 2021: $319,6252021Assets 2022: $3,300,239Liabilities 2022: $3,040,422Net Assets 2022: $259,8172022Assets 2023: $3,045,959Liabilities 2023: $2,921,457Net Assets 2023: $124,5022023Assets 2024: $3,167,249Liabilities 2024: $2,798,787Net Assets 2024: $368,4622024

Highlighted filing

2015

Assets$2,167,019
Liabilities$2,564,459
Net Assets-$397,440
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,963,034Expenses 2011: $4,000,973Net Income 2011: -$37,9392011Revenue 2012: $4,189,541Expenses 2012: $4,244,874Net Income 2012: -$55,3332012Revenue 2013: $4,456,412Expenses 2013: $4,735,305Net Income 2013: -$278,8932013Revenue 2014: $4,430,331Expenses 2014: $4,593,007Net Income 2014: -$162,6762014Revenue 2015: $4,515,125Expenses 2015: $4,578,425Net Income 2015: -$63,3002015Revenue 2016: $4,716,590Expenses 2016: $4,713,567Net Income 2016: $3,0232016Revenue 2017: $4,836,036Expenses 2017: $4,841,569Net Income 2017: -$5,5332017Revenue 2018: $4,953,164Expenses 2018: $5,038,766Net Income 2018: -$85,6022018Revenue 2019: $5,196,715Expenses 2019: $5,197,787Net Income 2019: -$1,0722019Revenue 2020: $5,433,393Expenses 2020: $5,574,427Net Income 2020: -$141,0342020Revenue 2021: $6,576,634Expenses 2021: $5,629,351Net Income 2021: $947,2832021Revenue 2022: $5,639,492Expenses 2022: $5,699,300Net Income 2022: -$59,8082022Revenue 2023: $6,754,174Expenses 2023: $6,889,489Net Income 2023: -$135,3152023Revenue 2024: $7,196,916Expenses 2024: $6,952,956Net Income 2024: $243,9602024

Highlighted filing

2015

Revenue$4,515,125
Expenses$4,578,425
Net Income-$63,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,515,125
Mission and Program Overview

Mission

Options unlimited, inc. Is committed to providing residential and day services that are individualized, integrated, community-based, and the least restrictive possible. These factors are key considerations in helping persons with disabilities reach new heights of meaning and happiness in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,689,550$1,649,457▼ $40,093
Accounts Receivable$280,809$410,071▲ $129,262
Prepaid Expenses and Deferred Charges$61,007$48,858▼ $12,149
Savings and Temporary Cash Investments$59,193$38,535▼ $20,658
Cash and Non-Interest-Bearing Accounts$31,568$16,598▼ $14,970
Total Assets$2,125,627$2,167,019▲ $41,392
Other Assets Total$3,500$3,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,905,244$1,872,842▼ $32,402
Accounts Payable and Accrued Expenses$269,072$309,276▲ $40,204
Other Liabilities$97,110$194,000▲ $96,890
Deferred Revenue$188,341$188,341→ $0
Total Liabilities$2,459,767$2,564,459▲ $104,692
Net Assets / Fund Balance
Unrestricted Net Assets$-334,140$-397,440▼ $63,300
Total Net Assets Fund Balance$-334,140$-397,440▼ $63,300
Total Liabilities and Net Assets / Fund Balance$2,125,627$2,167,019▲ $41,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,682$774,962$1,953,644
Land$449,508-$449,508
Equipment$21,267$130,760$152,027
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn WarnerCEOFT$85,327$85,327

Board Members and Trustees

NameTitle
Frank a TantilloPresident
Oliver GagneDirector
Lori NotoSecretary
Carolyn Maloney-hastilloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dnc Consulting Services LLCNursingPO BOX 185010, Hamden, CT 06518$101,734
Revenue and Support

Revenue Composition

Contributions and Grants
$3,707,917
Program Service Revenue
$788,009
Investment Income
$209
Other Revenue
$18,990
Change in Net Assets
$-63,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,515,125
Total Revenue per Audited Statements
$4,515,125
Total Revenue per Form 990
$4,515,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,262,106
Other Expenses$1,316,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,356,359$174,649-$2,531,008
Other Employee Benefits$309,391$29,180-$338,571
Payroll Taxes$289,697$15,247-$304,944
Fees for Services Other$169,260$109,378-$278,638
Occupancy$161,987$27,768-$189,755
All Other Expenses$115,623$41,038-$156,661
Interest$109,999$865-$110,864
Other Expenses$76,253$12,413-$88,666
Current Officers, Directors, Trustees, and Key Employees$81,452$6,131-$87,583
Insurance$56,751$29,507-$86,258
Depreciation Depletion$68,955$460-$69,415
Office Expenses$8,642$14,549-$23,191
Travel$5,722$2,285-$8,007
Total Functional Expenses$4,114,955$463,470$0$4,578,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,578,425
Total Expenses per Audited Statements$4,578,425
Total Expenses per Form 990$4,578,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$174,000
Line of Credit$20,000
Client Custodial Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is given to the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Options Unlimited Inc
EIN
06-1413593
Phone
8602433260
Address
693 BLOOMFIELD AVENUE, BLOOMFIELD, CT 06002

Signing Officer

Name
Lynn Warner
Title
Chief Executive Officer
Phone
8602433260
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Warner
Formed
1994
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
126

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Options unlimited, inc. Is committed to providing residential and day services that are individualized, integrated, community-based, and the least restrictive possible. These factors are key considerations in helping persons with disabilities reach new heights of meaning and happiness in their lives.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agency's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The agency's informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0309276
IRS990/AccountsReceivableGrp/BOYAmt0280809
IRS990/AccountsReceivableGrp/EOYAmt0410071
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPTIONS UNLIMITED, INC. IS COMMITTED TO PROVIDING RESIDENTIAL AND DAY SERVICES THAT ARE INDIVIDUALIZED, INTEGRATED, COMMUNITY-BASED, AND THE LEAST RESTRICTIVE POSSIBLE. THESE FACTORS ARE KEY CONSIDERATIONS IN HELPING PERSONS WITH DISABILITIES REACH NEW HEIGHTS OF MEANING AND HAPPINESS IN THEIR LIVES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115623
IRS990/AllOtherExpensesGrp/TotalAmt0156661
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN WARNER
IRS990/BooksInCareOfDetail/PhoneNum08602433260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0693 BLOOMFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031568
IRS990/CashNonInterestBearingGrp/EOYAmt016598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0101734
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 185010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HAMDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006518
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DNC CONSULTING SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0NURSING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03707917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt01316319
IRS990/CYOtherRevenueAmt018990
IRS990/CYProgramServiceRevenueAmt0788009
IRS990/CYRevenuesLessExpensesAmt0-63300
IRS990/CYSalariesCompEmpBnftPaidAmt03262106
IRS990/CYTotalExpensesAmt04578425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04515125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0188341
IRS990/DeferredRevenueGrp/EOYAmt0188341
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068955
IRS990/DepreciationDepletionGrp/TotalAmt069415
IRS990/Desc0OPTIONS UNLIMITED, INC. OPERATES COMMUNITY BASED RESIDENTIAL ALTERNATIVES FOR PEOPLE WHO ARE DEVELOPMENTALLY DISABLED WITH THE INTENDED GOAL OF ASSISTING THESE INDIVIDUALS IN BECOMING INCREASINGLY SELF-SUFFICIENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03405262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0109378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0169260
IRS990/FeesForServicesOtherGrp/TotalAmt0278638
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK A TANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI NOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN MALONEY-HASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVER GAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03707917
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04515125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029507
IRS990/InsuranceGrp/ProgramServicesAmt056751
IRS990/InsuranceGrp/TotalAmt086258
IRS990/InterestGrp/ManagementAndGeneralAmt0865
IRS990/InterestGrp/ProgramServicesAmt0109999
IRS990/InterestGrp/TotalAmt0110864
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0905722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01689550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01649457
IRS990/LandBldgEquipCostOrOtherBssAmt02555179
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPTIONS UNLIMITED, INC. IS COMMITTED TO PROVIDING RESIDENTIAL AND DAY SERVICES THAT ARE INDIVIDUALIZED, INTEGRATED, COMMUNITY-BASED, AND THE LEAST RESTRICTIVE POSSIBLE. THESE FACTORS ARE KEY CONSIDERATIONS IN HELPING PERSONS WITH DISABILITIES REACH NEW HEIGHTS OF MEANING AND HAPPINESS IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01905244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01872842
IRS990/NetAssetsOrFundBalancesBOYAmt0-334140
IRS990/NetAssetsOrFundBalancesEOYAmt0-397440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027768
IRS990/OccupancyGrp/ProgramServicesAmt0161987
IRS990/OccupancyGrp/TotalAmt0189755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014549
IRS990/OfficeExpensesGrp/ProgramServicesAmt08642
IRS990/OfficeExpensesGrp/TotalAmt023191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338571
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FUNDER RECOUPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012413
IRS990/OtherExpensesGrp/ProgramServicesAmt0116854
IRS990/OtherExpensesGrp/ProgramServicesAmt199010
IRS990/OtherExpensesGrp/ProgramServicesAmt289000
IRS990/OtherExpensesGrp/ProgramServicesAmt376253
IRS990/OtherExpensesGrp/TotalAmt0116854
IRS990/OtherExpensesGrp/TotalAmt199010
IRS990/OtherExpensesGrp/TotalAmt289000
IRS990/OtherExpensesGrp/TotalAmt388666
IRS990/OtherLiabilitiesGrp/BOYAmt097110
IRS990/OtherLiabilitiesGrp/EOYAmt0194000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORK COMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018990
IRS990/OtherRevenueTotalAmt018990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02356359
IRS990/OtherSalariesAndWagesGrp/TotalAmt02531008
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289697
IRS990/PayrollTaxesGrp/TotalAmt0304944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048858
IRS990/PrincipalOfficerNm0LYNN WARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127710
IRS990/ProgSrvcAccomActy2Grp/Desc0OPTIOINS UNLIMITED, INC. PROVIDES A DAY PROGRAM FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268656
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING PROGRAMS: OPTIONS UNLIMITED, INC. PROVIDES CONTINUOUS RESIDENTIAL SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0519492
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0501233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03215553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt01345659
IRS990/PYProgramServiceRevenueAmt01214573
IRS990/PYRevenuesLessExpensesAmt0-162676
IRS990/PYSalariesCompEmpBnftPaidAmt03247348
IRS990/PYTotalExpensesAmt04593007
IRS990/PYTotalRevenueAmt04430331
IRS990/ReconcilationRevenueExpnssAmt0-63300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0519353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03707917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03215553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03280574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03386859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03959090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017549993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01607467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt017549993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03707917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03215553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03280574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03386859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03959090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017549993
IRS990ScheduleA/TotalSupportAmt017558107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01178682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01953644
IRS990ScheduleD/EquipmentGrp/BookValueAmt021267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152027
IRS990ScheduleD/ExpensesSubtotalAmt04578425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0449508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT CUSTODIAL FUNDS
IRS990ScheduleD/RevenueSubtotalAmt04515125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCY'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE AGENCY'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01649457
IRS990ScheduleD/TotalExpensesPerForm990Amt04578425
IRS990ScheduleD/TotalLiabilityAmt0194000
IRS990ScheduleD/TotalRevenuePerForm990Amt04515125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04515125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04578425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPTIONS UNLIMITED, INC. IS COMMITTED TO PROVIDING RESIDENTIAL AND DAY SERVICES THAT ARE INDIVIDUALIZED, INTEGRATED, COMMUNITY-BASED, AND THE LEAST RESTRICTIVE POSSIBLE. THESE FACTORS ARE KEY CONSIDERATIONS IN HELPING PERSONS WITH DISABILITIES REACH NEW HEIGHTS OF MEANING AND HAPPINESS IN THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02125627
IRS990/TotalAssetsEOYAmt02167019
IRS990/TotalAssetsGrp/BOYAmt02125627
IRS990/TotalAssetsGrp/EOYAmt02167019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03707917
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04114955
IRS990/TotalFunctionalExpensesGrp/TotalAmt04578425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02459767
IRS990/TotalLiabilitiesEOYAmt02564459
IRS990/TotalLiabilitiesGrp/BOYAmt02459767
IRS990/TotalLiabilitiesGrp/EOYAmt02564459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-334140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-397440
IRS990/TotalProgramServiceExpensesAmt04114955
IRS990/TotalProgramServiceRevenueAmt0788009
IRS990/TotalReportableCompFromOrgAmt085327
IRS990/TotalRevenueGrp/ExclusionAmt0209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04515125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02125627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02167019
IRS990/TravelGrp/ManagementAndGeneralAmt02285
IRS990/TravelGrp/ProgramServicesAmt05722
IRS990/TravelGrp/TotalAmt08007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-334140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-397440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0693 BLOOMFIELD AVENUE
IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602433260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIONS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0061413593
ReturnHeader/Filer/PhoneNum08602433260
ReturnHeader/Filer/USAddress/AddressLine1Txt0693 BLOOMFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,019
Liabilities
$2,564,459
Net assets
-$397,440
Revenue
$4,515,125
Expenses
$4,578,425
Net income
-$63,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.80$0.37$7.20$6.95$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.05$2.92$0.12$6.75$6.89$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$3.04$0.26$5.64$5.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.88$0.32$6.58$5.63$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.74$0.63$5.43$5.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.89$0.49$5.20$5.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.52$3.01$0.49$4.95$5.04$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.93$0.40$4.84$4.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.90$0.39$4.72$4.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.56$0.40$4.52$4.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.46$0.33$4.43$4.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.51$0.17$4.46$4.74$0.28
2012Summary only. Only limited summary data is available for this year.$2.63$2.52$0.11$4.19$4.24$0.06
2011Summary only. Only limited summary data is available for this year.$2.81$2.65$0.16$3.96$4.00$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits