Civic Intelligence

Options Unlimited Inc.

990 • Fiscal year 2018 • EIN 06-1413593

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 16, 2019

Organization ProfileWWW.OPTIONSUNLTD.ORG

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

1.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,146

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,524,672

Down $1,696 (-0.1%) from 2017

Net Assets

Down

-$485,552

Down $85,602 (-21%) from 2017

Liabilities

Up

$3,010,224

Up $83,906 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$4,953,164

Up $117,128 (+2.4%) from 2017

Expenses

Up

$5,038,766

Up $197,197 (+4.1%) from 2017

Net Income

Down

-$85,602

Down $80,069 (-1447%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$2,524,672
Liabilities$3,010,224
Net Assets-$485,552
Open 2018 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

2018

Revenue$4,953,164
Expenses$5,038,766
Net Income-$85,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$4,953,164
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$1,859,264$1,813,925▼ $45,339
Cash and Non-Interest-Bearing Accounts$198,765$332,916▲ $134,151
Accounts Receivable$370,311$274,701▼ $95,610
Prepaid Expenses and Deferred Charges$55,855$58,757▲ $2,902
Savings and Temporary Cash Investments$38,673$38,750▲ $77
Total Assets$2,526,368$2,524,672▼ $1,696
Other Assets Total$3,500$5,623▲ $2,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,090,721$2,052,740▼ $37,981
Accounts Payable and Accrued Expenses$369,411$523,093▲ $153,682
Other Liabilities$466,186$434,391▼ $31,795
Total Liabilities$2,926,318$3,010,224▲ $83,906
Net Assets / Fund Balance
Unrestricted Net Assets$-399,950$-485,552▼ $85,602
Total Net Assets Fund Balance$-399,950$-485,552▼ $85,602
Total Liabilities and Net Assets / Fund Balance$2,526,368$2,524,672▼ $1,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,113$991,417$2,219,530
Land$532,071-$532,071
Equipment$53,741$166,748$220,489
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CincivaCEOFT$85,146$85,146

Board Members and Trustees

NameTitle
Oliver GagneDirector
Carolyn Maloney-hastilloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddn Consulting Services LLCNursingPO BOX 185010, Hamden, CT 06518$134,243
Revenue and Support

Revenue Composition

Contributions and Grants
$4,354,320
Program Service Revenue
$593,886
Investment Income
$417
Other Revenue
$4,541
All Other Contributions
$100
Change in Net Assets
$-85,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,953,164
Total Revenue per Audited Statements
$4,953,164
Total Revenue per Form 990
$4,953,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,440,412
Other Expenses$1,598,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,637,471$157,337-$2,794,808
Fees for Services Other$194,684$269,344-$464,028
Other Employee Benefits$294,871$17,034-$311,905
Payroll Taxes$234,979$13,574-$248,553
Occupancy$190,409$33,702-$224,111
Interest$121,668$68-$121,736
All Other Expenses$77,148$38,938-$116,086
Depreciation Depletion$91,793$271-$92,064
Current Officers, Directors, Trustees, and Key Employees$80,353$4,793-$85,146
Insurance$50,485$18,504-$68,989
Office Expenses$23,272$24,705-$47,977
Other Expenses$26,284$8,744-$35,028
Advertising-$24,842-$24,842
Travel$5,491$2,570-$8,061
Total Functional Expenses$4,396,135$642,631$0$5,038,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,038,766
Total Expenses per Audited Statements$5,038,766
Total Expenses per Form 990$5,038,766
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
Dds Cash Advances$224,064
Due to State$210,327
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 Cinciva
Title
CEO
Phone
8602433260
Signed
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Cinciva
Formed
1994
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
182

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) of the internal revenue code 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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML Appendix389 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/BOYAmt0369411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0523093
IRS990/AccountsReceivableGrp/BOYAmt0370311
IRS990/AccountsReceivableGrp/EOYAmt0274701
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/AdvertisingGrp/ManagementAndGeneralAmt024842
IRS990/AdvertisingGrp/TotalAmt024842
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038938
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077148
IRS990/AllOtherExpensesGrp/TotalAmt0116086
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/BOYAmt0198765
IRS990/CashNonInterestBearingGrp/EOYAmt0332916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04793
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085146
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0134243
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/BusinessNameLine1Txt0DDN CONSULTING SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0NURSING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04354320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0417
IRS990/CYOtherExpensesAmt01598354
IRS990/CYOtherRevenueAmt04541
IRS990/CYProgramServiceRevenueAmt0593886
IRS990/CYRevenuesLessExpensesAmt0-85602
IRS990/CYSalariesCompEmpBnftPaidAmt03440412
IRS990/CYTotalExpensesAmt05038766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04953164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091793
IRS990/DepreciationDepletionGrp/TotalAmt092064
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/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03752957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0269344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0194684
IRS990/FeesForServicesOtherGrp/TotalAmt0464028
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN MALONEY-HASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1OLIVER GAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN CINCIVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt285146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt04354220
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04953164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018504
IRS990/InsuranceGrp/ProgramServicesAmt050485
IRS990/InsuranceGrp/TotalAmt068989
IRS990/InterestGrp/ManagementAndGeneralAmt068
IRS990/InterestGrp/ProgramServicesAmt0121668
IRS990/InterestGrp/TotalAmt0121736
IRS990/InvestmentIncomeGrp/ExclusionAmt0417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01158165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01859264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01813925
IRS990/LandBldgEquipCostOrOtherBssAmt02972090
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/BOYAmt02090721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02052740
IRS990/NetAssetsOrFundBalancesBOYAmt0-399950
IRS990/NetAssetsOrFundBalancesEOYAmt0-485552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033702
IRS990/OccupancyGrp/ProgramServicesAmt0190409
IRS990/OccupancyGrp/TotalAmt0224111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024705
IRS990/OfficeExpensesGrp/ProgramServicesAmt023272
IRS990/OfficeExpensesGrp/TotalAmt047977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt05623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311905
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & DIETARY
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28744
IRS990/OtherExpensesGrp/ProgramServicesAmt0157359
IRS990/OtherExpensesGrp/ProgramServicesAmt1132589
IRS990/OtherExpensesGrp/ProgramServicesAmt277279
IRS990/OtherExpensesGrp/ProgramServicesAmt326284
IRS990/OtherExpensesGrp/TotalAmt0157359
IRS990/OtherExpensesGrp/TotalAmt1156056
IRS990/OtherExpensesGrp/TotalAmt282017
IRS990/OtherExpensesGrp/TotalAmt335028
IRS990/OtherLiabilitiesGrp/BOYAmt0466186
IRS990/OtherLiabilitiesGrp/EOYAmt0434391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04541
IRS990/OtherRevenueTotalAmt04541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02637471
IRS990/OtherSalariesAndWagesGrp/TotalAmt02794808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234979
IRS990/PayrollTaxesGrp/TotalAmt0248553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058757
IRS990/PrincipalOfficerNm0LYNN CINCIVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593886
IRS990/ProgSrvcAccomActy2Grp/Desc0OPTIONS UNLIMITED, INC. PROVIDES A DAY PROGRAM FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249238
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING PROGRAMS: OPTIONS UNLIMITED, INC. PROVIDES CONTINUOUS RESIDENTIAL SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0393940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04223976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt01390246
IRS990/PYOtherRevenueAmt0665
IRS990/PYProgramServiceRevenueAmt0611179
IRS990/PYRevenuesLessExpensesAmt0-5533
IRS990/PYSalariesCompEmpBnftPaidAmt03451323
IRS990/PYTotalExpensesAmt04841569
IRS990/PYTotalRevenueAmt04836036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85602
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0593886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04354320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04223976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03852253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03707917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03215553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019354019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04067262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt019354019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04354320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04223976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03852253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03707917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03215553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019354019
IRS990ScheduleA/TotalSupportAmt019355354
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01228113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02219530
IRS990ScheduleD/EquipmentGrp/BookValueAmt053741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220489
IRS990ScheduleD/ExpensesSubtotalAmt05038766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0532071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0532071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DDS CASH ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE
IRS990ScheduleD/RevenueSubtotalAmt04953164
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) OF THE INTERNAL REVENUE CODE 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 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01813925
IRS990ScheduleD/TotalExpensesPerForm990Amt05038766
IRS990ScheduleD/TotalLiabilityAmt0434391
IRS990ScheduleD/TotalRevenuePerForm990Amt04953164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04953164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05038766
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/TotalAssetsBOYAmt02526368
IRS990/TotalAssetsEOYAmt02524672
IRS990/TotalAssetsGrp/BOYAmt02526368
IRS990/TotalAssetsGrp/EOYAmt02524672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04354320
IRS990/TotalEmployeeCnt0182
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0642631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04396135
IRS990/TotalFunctionalExpensesGrp/TotalAmt05038766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02926318
IRS990/TotalLiabilitiesEOYAmt03010224
IRS990/TotalLiabilitiesGrp/BOYAmt02926318
IRS990/TotalLiabilitiesGrp/EOYAmt03010224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-399950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-485552
IRS990/TotalProgramServiceExpensesAmt04396135
IRS990/TotalProgramServiceRevenueAmt0593886
IRS990/TotalReportableCompFromOrgAmt085146
IRS990/TotalRevenueGrp/ExclusionAmt0417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04953164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02526368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02524672
IRS990/TravelGrp/ManagementAndGeneralAmt02570
IRS990/TravelGrp/ProgramServicesAmt05491
IRS990/TravelGrp/TotalAmt08061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-399950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-485552
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0693 BLOOMFIELD AVE
IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006002
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.OPTIONSUNLTD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CINCIVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08602433260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF12148DE247E2FC94936910E6859BBDE935E8FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C5D90E1DFAE7195BD3ECDE46BADBB9330EFD254
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:23:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02019-02-20T06:23:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,672
Liabilities
$3,010,224
Net assets
-$485,552
Revenue
$4,953,164
Expenses
$5,038,766
Net income
-$85,602
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits