Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,504,226
Up $337,207 (+16%) from 2015
Net Assets
Up-$394,417
Up $3,023 (+0.8%) from 2015
Liabilities
Up$2,898,643
Up $334,184 (+13%) from 2015
Revenue
Up$4,716,590
Up $201,465 (+4.5%) from 2015
Expenses
Up$4,713,567
Up $135,142 (+3.0%) from 2015
Net Income
Up$3,023
Up $66,323 (+105%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,649,457 | $1,936,779 | ▲ $287,322 |
| Accounts Receivable | $410,071 | $407,373 | ▼ $2,698 |
| Cash and Non-Interest-Bearing Accounts | $16,598 | $65,632 | ▲ $49,034 |
| Prepaid Expenses and Deferred Charges | $48,858 | $52,321 | ▲ $3,463 |
| Savings and Temporary Cash Investments | $38,535 | $38,621 | ▲ $86 |
| Total Assets | $2,167,019 | $2,504,226 | ▲ $337,207 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,872,842 | $2,057,298 | ▲ $184,456 |
| Other Liabilities | $382,341 | $450,775 | ▲ $68,434 |
| Accounts Payable and Accrued Expenses | $309,276 | $390,570 | ▲ $81,294 |
| Total Liabilities | $2,564,459 | $2,898,643 | ▲ $334,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-397,440 | $-394,417 | ▲ $3,023 |
| Total Net Assets Fund Balance | $-397,440 | $-394,417 | ▲ $3,023 |
| Total Liabilities and Net Assets / Fund Balance | $2,167,019 | $2,504,226 | ▲ $337,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,369,317 | $843,464 | $2,212,781 |
| Land | $532,071 | - | $532,071 |
| Equipment | $35,391 | $138,371 | $173,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Warner | CEO | FT | $85,690 | $85,690 |
| Name | Title |
|---|---|
| Oliver Gagne | Director |
| Lori Noto | Secretary |
| Carolyn Maloney-hastillo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ddn Consulting Services LLC | Nursing | PO BOX 185010, Hamden, CT 06518 | $120,869 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,354,536 |
| Other Expenses | $1,359,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,458,117 | $178,305 | - | $2,636,422 |
| Other Employee Benefits | $313,163 | $22,743 | - | $335,906 |
| Payroll Taxes | $276,442 | $20,076 | - | $296,518 |
| Fees for Services Other | $174,054 | $117,924 | - | $291,978 |
| Occupancy | $150,527 | $36,412 | - | $186,939 |
| All Other Expenses | $113,958 | $37,622 | - | $151,580 |
| Interest | $109,880 | $408 | - | $110,288 |
| Insurance | $66,001 | $34,236 | - | $100,237 |
| Current Officers, Directors, Trustees, and Key Employees | $79,692 | $5,998 | - | $85,690 |
| Depreciation Depletion | $75,654 | $460 | - | $76,114 |
| Office Expenses | $18,921 | $22,920 | - | $41,841 |
| Other Expenses | $34,758 | $2,003 | - | $34,758 |
| Travel | $6,924 | $2,312 | - | $9,236 |
| Total Functional Expenses | $4,214,040 | $499,527 | $0 | $4,713,567 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,713,567 |
| Total Expenses per Audited Statements | $4,713,567 |
| Total Expenses per Form 990 | $4,713,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to State | $226,711 |
| Dds Cash Advances | $224,064 |
“A copy of form 990 is given to the board for their review prior to filing.”
“The board of directors approves the compensation of the executive director.”
“All governing documents are made available upon request within a reasonable amount of time.”
“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.”
“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, 2012 remain open to inspection by the internal revenue service.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 309276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 390570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 410071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 407373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN WARNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602433260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 693 BLOOMFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120869 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 185010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06518 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DDN CONSULTING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3852253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 288 |
| IRS990/CYOtherExpensesAmt | 0 | 1359031 |
| IRS990/CYOtherRevenueAmt | 0 | 4434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 859615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3354536 |
| IRS990/CYTotalExpensesAmt | 0 | 4713567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4716590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76114 |
| IRS990/Desc | 0 | OPTIONS 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3476527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 291978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI NOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN MALONEY-HASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIVER GAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN WARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 85690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 3852253 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4716590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100237 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 109880 |
| IRS990/InterestGrp/TotalAmt | 0 | 110288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 981835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1649457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1936779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2918614 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1872842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2057298 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -397440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -394417 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 313163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335906 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM START-UP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 382341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 450775 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4434 |
| IRS990/OtherRevenueTotalAmt | 0 | 4434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2458117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2636422 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 276442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52321 |
| IRS990/PrincipalOfficerNm | 0 | LYNN WARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 114343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 547818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 114343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPTIONS UNLIMITED, INC. PROVIDES A DAY PROGRAM FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 249538 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 311797 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED LIVING PROGRAMS: OPTIONS UNLIMITED, INC. PROVIDES CONTINUOUS RESIDENTIAL SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 487975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3707917 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 209 |
| IRS990/PYOtherExpensesAmt | 0 | 1316319 |
| IRS990/PYOtherRevenueAmt | 0 | 18990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 788009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3262106 |
| IRS990/PYTotalExpensesAmt | 0 | 4578425 |
| IRS990/PYTotalRevenueAmt | 0 | 4515125 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 547818 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3852253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3707917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3215553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3280574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3386859 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 MAIN ST |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B CONLEY |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.