Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$46,533,523
Up $2,487,860 (+5.6%) from 2013
Net Assets
Up$12,453,811
Up $154,149 (+1.3%) from 2013
Liabilities
Up$34,079,712
Up $2,333,711 (+7.4%) from 2013
Revenue
$81,192,320
No earlier filing loaded for comparison.
Expenses
Up$81,038,171
Up $7,545,310 (+10%) from 2013
Net Income
$154,149
No earlier filing loaded for comparison.
Community options believes in the dignity of every person, and in the freedom of all people to experience the highest degree of self-determination. Embracing this philosophy, community options provides housing, support services, and advocacy assistance to help empower people with disabilities. Community options, inc. Develops residential and employment supports for people with severe disabilities, utilizing technology and training. As a national agency, community options has participated in institutional closure and community residential placement for thousands of people across several states. Community options does not administer any large congregate programs, recognizing that people with the most severe disabilities need environments, equipment, clinical and staff support that are tailored to their very specific needs. In its history, the agency has developed a reputation for quality, cost-effective administration that encourages individual choice and flexibility.
Community Options believes in the dignity of every person, and in the freedom of all people to experience the highest degree of self- determination. Providing housing, support and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,965,412 | $28,844,228 | ▲ $878,816 |
| Accounts Receivable | $5,723,339 | $6,132,273 | ▲ $408,934 |
| Cash and Non-Interest-Bearing Accounts | $3,732,902 | $5,065,562 | ▲ $1,332,660 |
| Prepaid Expenses and Deferred Charges | $381,630 | $625,679 | ▲ $244,049 |
| Pledges and Grants Receivable | $316,672 | $85,190 | ▼ $231,482 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $44,045,663 | $46,533,523 | ▲ $2,487,860 |
| Other Assets Total | $5,925,708 | $5,780,591 | ▼ $145,117 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,527,049 | $22,476,067 | ▲ $1,949,018 |
| Accounts Payable and Accrued Expenses | $5,001,387 | $5,490,534 | ▲ $489,147 |
| Tax Exempt Bond Liabilities | $4,050,000 | $3,865,000 | ▼ $185,000 |
| Grants Payable | $155,537 | $1,323,316 | ▲ $1,167,779 |
| Other Liabilities | $1,033,753 | $897,915 | ▼ $135,838 |
| Deferred Revenue | $978,275 | $26,880 | ▼ $951,395 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $31,746,001 | $34,079,712 | ▲ $2,333,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,140,378 | $10,211,127 | ▲ $70,749 |
| Temporarily Rstr Net Assets | $2,159,284 | $2,242,684 | ▲ $83,400 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $12,299,662 | $12,453,811 | ▲ $154,149 |
| Total Liabilities and Net Assets / Fund Balance | $44,045,663 | $46,533,523 | ▲ $2,487,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,597,852 | $10,224,730 | $30,822,582 |
| Equipment | $2,115,322 | $6,738,513 | $8,853,835 |
| Land | $6,071,057 | - | $6,071,057 |
| Other Land Buildings | $59,997 | $840,677 | $900,674 |
| Other Assets Org | $326,787 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Stack | President | FT | $538,322 | $241,152 | $779,474 |
| David Sweeney | Chief Financial Officer | FT | $197,568 | $64,405 | $261,973 |
| Karen Hensley | Regional VP | FT | $221,876 | $39,544 | $261,420 |
| Svetlana Repic-qira | Regional VP Nj & Secretary | FT | $211,848 | $34,758 | $246,606 |
| Courtney Eidel | V.p. of Human Resources | FT | $144,950 | $11,770 | $156,720 |
| Brian Dion | Executive Director, Bucks | FT | $118,895 | $15,838 | $134,733 |
| Mario Saenz | Executive Director El Paso, TX | FT | $106,759 | $19,502 | $126,261 |
| Bridget Haney | Executive Director, Pittsburgh | FT | $102,364 | $22,500 | $124,864 |
| Dorothy Goodwin | Executive Director - Sc | FT | $103,653 | $20,112 | $123,765 |
| Name | Title |
|---|---|
| Timothy P Dunigan | Chairman |
| Todd Hansen | Regional Vice President |
| Bryan Mcdonald | Trustee |
| Delia Donahue | Trustee |
| Dr Clarence York | Trustee |
| Lindsay Aquilina | Trustee |
| Peter Dulligan | Trustee |
| Tom Burdick | Trustee |
| Frank Zak | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ceridian Corp | Payroll Services | - | $216,349 |
| Hroncich INC | Construction | - | $103,361 |
| Benjamin T West | Behavior Supports | - | $101,363 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $57,266,448 |
| Other Expenses | $23,414,222 |
| Grants and Similar Amounts Paid | $357,501 |
| Total Fundraising Expense | $68,049 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,750,790 | $2,513,799 | $58,333 | $47,322,922 |
| Fees for Services Other | $4,042,475 | $630,935 | - | $4,673,410 |
| Occupancy | $4,540,524 | $77,107 | - | $4,617,631 |
| Payroll Taxes | $4,127,182 | $219,659 | $5,353 | $4,352,194 |
| Other Employee Benefits | $3,867,188 | $206,474 | $4,363 | $4,078,025 |
| Depreciation Depletion | - | $2,279,029 | - | $2,279,029 |
| Office Expenses | $1,941,185 | $324,748 | - | $2,265,933 |
| Conferences and Meetings | $1,926,387 | $26,142 | - | $1,952,529 |
| All Other Expenses | $1,580,445 | $10,865 | - | $1,591,310 |
| Interest | $1,127,467 | $220,122 | - | $1,347,589 |
| Current Officers, Directors, Trustees, and Key Employees | $1,217,210 | $70,843 | $0 | $1,288,053 |
| Insurance | $1,013,560 | $91,100 | - | $1,104,660 |
| Grants to Domestic Individuals | $357,501 | - | - | $357,501 |
| Pension Plan Contributions | $213,608 | $11,646 | - | $225,254 |
| Fees for Services Legal | $188,794 | $27,213 | - | $216,007 |
| Other Expenses | $99,470 | $14,144 | - | $113,614 |
| Fees for Services Accounting | $95,124 | $13,711 | - | $108,835 |
| Advertising | $77,736 | $28,738 | - | $106,474 |
| Total Functional Expenses | $74,074,954 | $6,895,168 | $68,049 | $81,038,171 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $81,038,171 |
| Total Expenses per Audited Statements | $81,038,171 |
| Total Expenses per Form 990 | $81,038,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Related Affiliate | $897,915 |
| Security Deposits | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | - | 2007-09-01 | $4,835,000 | REFINANCE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,894,102 | $0 | $0 | $0 |
“990 draft is distributed to each member of its governing body (the finance committee) for review. Subsequently, management obtains approval confirmation from each member of the finance committee and then final 990 is filed. In addition the full board is also given a copy of the 990 once the finance committee has reviewed and approved.”
“On an annual basis, the policy is reviewed and all board members are asked to disclose any conflicts. All conflict forms for the board are reviewed and discussed and documented conclusions are in the board minutes.”
“ONCE EVERY THREE YEARS THE BOARD HIRES A THIRD PARTY CONSULTANT TO OVERLOOK THE COMPENSATION OF THE CEO AND CFO. BASED UPON THIS EVALUATION COMPENSATION IS APPROVED. Salary increases for employees (other than the CEO and CFO) are determined by the President/CEO or his designee. Salary increases are not automatic but will be based on merit as indicated by a review of performance evaluations, accomplishments, attendance, disciplinary records, and other documentary factors,including available funding, and are at the sole discretion of CO.”
“The organization makes its governing documents and financial statements available to the public via www.guidestar.com and upon request.”
“Community options, inc. And affiliates is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. No provision for federal income tax is required. The organization adopted the accounting pronouncement related to uncertain tax positions effective july 1, 2009. Management has determined that there are no uncertain tax positions at the organization as of the adoption or at june 30, 2014. There are no open tax years prior to june 30, 2010. In addition there was no income tax related penalties and interest reported by the organization for the period in question.”
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 | 5001387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5490534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5723339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6132273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Options believes in the dignity of every person, and in the freedom of all people to experience the highest degree of self- determination. Providing housing, support and advocacy. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28738 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106474 |
| IRS990/AllOtherContributionsAmt | 0 | 119508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1580445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1591310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SWEENEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6099519900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16 FARBER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PRINCETON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3732902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5065562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1217210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1288053 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26142 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1926387 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1952529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103361 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 216349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101363 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 293 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 10989 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 5376 LEONARD OAK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BLOOMINGDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MORGANTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 07403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 07193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 42261 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HRONCICH INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CERIDIAN CORP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BENJAMIN T WEST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAYROLL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BEHAVIOR SUPPORTS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30013871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 357501 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13510 |
| IRS990/CYOtherExpensesAmt | 0 | 23414222 |
| IRS990/CYOtherRevenueAmt | 0 | 640493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50551466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57266448 |
| IRS990/CYTotalExpensesAmt | 0 | 81038171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68049 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 81192320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 978275 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26880 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2279029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2279029 |
| IRS990/Desc | 0 | PROVIDES HOUSING AND OTHER RESIDENTIAL SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO EMPOWER PERSONS WITH DISABILITIES TO LIVE PRODUCTIVE LIVES WITHIN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4812 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 65751748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13711 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 95124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27213 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 188794 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 216007 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 630935 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4042475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4673410 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | EG |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 66152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 39544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24202 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY P DUNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK ZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CLARENCE YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER DULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELIA DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM BURDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SVETLANA REPIC-QIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSAY AQUILINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COURTNEY EIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIO SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIDGET HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN DION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOROTHY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD HANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 217348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 713322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 233568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 144950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 221876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 152700 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGIONAL VP NJ & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | V.P. OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR EL PASO, TX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR, PITTSBURGH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR, BUCKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR - SC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGIONAL VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 29894363 |
| IRS990/GrantAmt | 0 | 357501 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 155537 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1323316 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 357501 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 357501 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 81192320 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 286200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1013560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1104660 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 220122 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1127467 |
| IRS990/InterestGrp/TotalAmt | 0 | 1347589 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 417 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17803920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27965412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28844228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46648148 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | COMMUNITY OPTIONS BELIEVES IN THE DIGNITY OF EVERY PERSON, AND IN THE FREEDOM OF ALL PEOPLE TO EXPERIENCE THE HIGHEST DEGREE OF SELF-DETERMINATION. EMBRACING THIS PHILOSOPHY, COMMUNITY OPTIONS PROVIDES HOUSING, SUPPORT SERVICES AND ADVOCACY ASSISTANCE TO HELP EMPOWER PEOPLE WITH DISABILITIES. COMMUNITY OPTIONS, INC. DEVELOPS RESIDENTIAL AND EMPLOYMENT SUPPORTS FOR PEOPLE WITH SEVERE DISABILITIES,UTILIZING TECHNOLOGY AND TRAINING. AS A NATIONAL AGENCY,COMMUNITY OPTIONS HAS PARTICIPATED IN INSTITUTIONAL CLOSURE AND COMMUNITY RESIDENTIAL PLACEMENT FOR THOUSANDS OF PEOPLE ACROSS SEVERAL STATES. COMMUNITY OPTIONS DOES NOT ADMINISTER ANY LARGE CONGREGATE PROGRAMS, RECOGNIZING THAT PEOPLE WITH THE MOST SEVERE DISABILITIES NEED ENVIRONMENTS, EQUIPMENT, CLINICAL AND STAFF SUPPORT THAT ARE TAILORED TO THEIR VERY SPECIFIC NEEDS. IN ITS HISTORY, THE AGENCY HAS DEVELOPED A REPUTATION FOR QUALITY, COST EFFECTIVE ADMINISTRATION THAT ENCOURAGES INDIVIDUAL CHOICE AND FLEXIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20527049 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22476067 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12299662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12453811 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15654 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 286200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 286200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77107 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4540524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4617631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 324748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1941185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2265933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5925708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5780591 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4363 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3867188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4078025 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMER MEALS & CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-CAPITALIZED PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 86507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1367518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1341716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 199074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1409878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1341742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 285581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1033753 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 897915 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 354293 |
| IRS990/OtherRevenueTotalAmt | 0 | 354293 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2513799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44750790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47322922 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 219659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4127182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4352194 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11646 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 213608 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 225254 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 316672 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.