Civic Intelligence

Community Options Inc.

990 • Fiscal year 2015 • EIN 22-2964056

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 31, 2015

Organization Profilecomop.org

View Organization Page

16 Farber RoadPrinceton, NJ 08540

(609) 951-9900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.40x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

34th percentile

0.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$830,042

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$49,547,473

Up $3,013,950 (+6.5%) from 2014

Net Assets

Up

$12,891,367

Up $437,556 (+3.5%) from 2014

Liabilities

Up

$36,656,106

Up $2,576,394 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$92,155,385

Up $10,963,065 (+14%) from 2014

Expenses

Up

$91,717,829

Up $10,679,658 (+13%) from 2014

Net Income

Up

$437,556

Up $283,407 (+184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300M$200M$100M$0Assets 2010: $34,345,975Liabilities 2010: $23,611,915Net Assets 2010: $10,734,0602010Assets 2011: $37,279,812Liabilities 2011: $25,973,062Net Assets 2011: $11,306,7502011Assets 2012: $38,643,500Liabilities 2012: $26,797,129Net Assets 2012: $11,846,3712012Assets 2013: $44,045,663Liabilities 2013: $31,746,001Net Assets 2013: $12,299,6622013Assets 2014: $46,533,523Liabilities 2014: $34,079,712Net Assets 2014: $12,453,8112014Assets 2015: $49,547,473Liabilities 2015: $36,656,106Net Assets 2015: $12,891,3672015Assets 2016: $57,596,417Liabilities 2016: $44,112,757Net Assets 2016: $13,483,6602016Assets 2017: $70,762,881Liabilities 2017: $54,485,208Net Assets 2017: $16,277,6732017Assets 2018: $86,981,158Liabilities 2018: $65,751,545Net Assets 2018: $21,229,6132018Assets 2019: $87,733,655Liabilities 2019: $65,201,016Net Assets 2019: $22,532,6392019Assets 2020: $91,322,939Liabilities 2020: $63,269,461Net Assets 2020: $28,053,4782020Assets 2021: $129,150,444Liabilities 2021: $93,701,165Net Assets 2021: $35,449,2792021Assets 2022: $162,946,172Liabilities 2022: $114,470,128Net Assets 2022: $48,476,0442022Assets 2023: $207,140,717Liabilities 2023: $148,840,254Net Assets 2023: $58,300,4632023

Highlighted filing

2015

Assets$49,547,473
Liabilities$36,656,106
Net Assets$12,891,367
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$300M$200M$100M$0Expenses 2010: $55,996,1572010Revenue 2011: $62,314,469Expenses 2011: $61,741,779Net Income 2011: $572,6902011Revenue 2012: $66,837,102Expenses 2012: $66,297,481Net Income 2012: $539,6212012Expenses 2013: $73,492,8612013Revenue 2014: $81,192,320Expenses 2014: $81,038,171Net Income 2014: $154,1492014Revenue 2015: $92,155,385Expenses 2015: $91,717,829Net Income 2015: $437,5562015Revenue 2016: $111,789,871Expenses 2016: $111,197,578Net Income 2016: $592,2932016Revenue 2017: $138,100,428Expenses 2017: $135,306,415Net Income 2017: $2,794,0132017Revenue 2018: $162,592,069Expenses 2018: $157,640,129Net Income 2018: $4,951,9402018Revenue 2019: $183,278,580Expenses 2019: $181,975,554Net Income 2019: $1,303,0262019Revenue 2020: $196,144,687Expenses 2020: $190,623,848Net Income 2020: $5,520,8392020Revenue 2021: $226,668,592Expenses 2021: $219,272,791Net Income 2021: $7,395,8012021Revenue 2022: $255,239,270Expenses 2022: $242,481,766Net Income 2022: $12,757,5042022Revenue 2023: $294,530,119Expenses 2023: $284,705,700Net Income 2023: $9,824,4192023

Highlighted filing

2015

Revenue$92,155,385
Expenses$91,717,829
Net Income$437,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$92,155,385
Mission and Program Overview

Mission

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.

The mission of community options is to develop housing and employment for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,844,228$31,095,574▲ $2,251,346
Accounts Receivable$6,132,273$8,600,135▲ $2,467,862
Cash and Non-Interest-Bearing Accounts$5,065,562$2,430,560▼ $2,635,002
Prepaid Expenses and Deferred Charges$625,679$797,275▲ $171,596
Pledges and Grants Receivable$85,190$21,977▼ $63,213
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$46,533,523$49,547,473▲ $3,013,950
Other Assets Total$5,780,591$6,601,952▲ $821,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,476,067$19,629,385▼ $2,846,682
Accounts Payable and Accrued Expenses$5,490,534$6,927,289▲ $1,436,755
Other Liabilities$897,915$4,435,036▲ $3,537,121
Tax Exempt Bond Liabilities$3,865,000$3,675,000▼ $190,000
Grants Payable$1,323,316$1,989,396▲ $666,080
Deferred Revenue$26,880$0▼ $26,880
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$34,079,712$36,656,106▲ $2,576,394
Net Assets / Fund Balance
Unrestricted Net Assets$10,211,127$10,442,319▲ $231,192
Temporarily Rstr Net Assets$2,242,684$2,449,048▲ $206,364
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,453,811$12,891,367▲ $437,556
Total Liabilities and Net Assets / Fund Balance$46,533,523$49,547,473▲ $3,013,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,098,716$11,225,886$34,324,602
Equipment$1,273,093$7,469,201$8,742,294
Land$6,599,017-$6,599,017
Other Land Buildings$124,748$873,334$998,082
Other Assets Org$1,074,810--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StackPresident & CEOFT$572,726$257,316$830,042
David SweeneyChief Financial OfficerFT$243,122$79,560$322,682
Karen HensleyRegional VP - Tn, Sc and KyFT$237,120$45,573$282,693
Svetlana Repic-qiraRegional VP Nj & SecretaryFT$221,368$45,546$266,914
Courtney EidelV.p. of Human ResourcesFT$180,734$45,524$226,258
Brian CelardoDirector of ItFT$142,586$17,668$160,254
Brian DionRegional VP - PennsylvaniaFT$132,892$16,148$149,040
Belgica CedenoControllerFT$120,150$20,816$140,966
Chandy MillsRegional Vice President - TXFT$116,151$17,366$133,517
Bridget HaneyExecutive Director, PittsburghFT$109,392$20,087$129,479
Mario SaenzExecutive Director El Paso, TXFT$107,979$15,992$123,971
Dorothy GoodwinState Director - ScFT$104,823$17,601$122,424
DIANE D'ORAZIOExecutive Director, Ocean CntyFT$100,365$14,651$115,016

Board Members and Trustees

NameTitle
Timothy P DuniganChairman
Todd HansenRegional Vice President - Ny
Bryan McdonaldTrustee
Delia DonahueTrustee
Dr Clarence YorkTrustee
Lindsay AquilinaTrustee
Peter DulliganTrustee
Tom BurdickTrustee
Frank ZakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ceridian CorpPayrollPO BOX 10989, Newark, NJ 07193$227,644
Enterprise Fleet Mgmt ExchangeVehicle Lease/maint170 N RADNOR CHESTER RD STE 200, Radnor, PA 19087$131,906
John Simone Mgmt LLCContractor100 FEDERAL CITY RD, Lawrenceville, NJ 08648$116,603
Jacson Lewis PCLegal1133 WESTCHESTER AVE STE S125, West Harrison, NY 10604$102,030
Revenue and Support

Revenue Composition

Contributions and Grants
$32,291,193
Program Service Revenue
$59,219,375
Investment Income
$1,778
Other Revenue
$643,039
All Other Contributions
$8,055
Change in Net Assets
$437,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,155,385
Total Revenue per Audited Statements
$92,155,385
Total Revenue per Form 990
$92,155,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,400,012
Other Expenses$25,946,162
Grants and Similar Amounts Paid$371,655
Total Fundraising Expense$77,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,031,529$2,551,275$64,897$52,647,701
Payroll Taxes$5,302,130$275,591$6,869$5,584,590
Other Employee Benefits$4,967,849$259,343$5,598$5,232,790
Occupancy$4,996,392$98,866-$5,095,258
Fees for Services Other$4,306,727$377,089-$4,683,816
All Other Expenses$3,068,141$365,197-$3,433,338
Travel$2,235,421$51,020-$2,286,441
Depreciation Depletion-$2,045,726-$2,045,726
Current Officers, Directors, Trustees, and Key Employees$1,555,372$90,524$0$1,645,896
Interest$1,228,545$191,310-$1,419,855
Insurance$1,289,074$77,141-$1,366,215
Office Expenses$664,219$117,885-$782,104
Grants to Domestic Individuals$371,655--$371,655
Conferences and Meetings$307,824--$307,824
Pension Plan Contributions$274,095$14,940-$289,035
Fees for Services Legal$17,695$193,457-$211,152
Fees for Services Accounting-$126,665-$126,665
Other Expenses$95,319$14,350-$109,669
Total Functional Expenses$84,719,485$6,920,980$77,364$91,717,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,717,829
Total Expenses per Audited Statements$91,717,829
Total Expenses per Form 990$91,717,829
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,100,607
Due to Related Affiliate$1,321,829
Security Deposits$12,600

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANjeda2007-09-01$4,835,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,894,102$0$0$0

Bond Financing Compliance

No rebate due
No
Form 8038-T filed
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Options Inc
EIN
22-2964056
In Care Of
% DAVID SWEENEY
Address
16 FARBER ROAD, PRINCETON, NJ 08540

Signing Officer

Name
David Sweeney
Title
CFO
Phone
6069619900
Signed
2015-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stack
Formed
1989
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
8
Employees
5,354

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

990 Review

“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.”

Conflict of Interest Monitoring

“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.”

Compensation Determination

“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.”

Public Documentation Availibility

“The organization makes its governing documents and financial statements available to the public via www.guidestar.com and upon request.”

Financial Statement Notes

Fin 48 Footnote

“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, 2015. In addition there was no income tax related penalties and interest reported by the organization for the period in question.”

Raw XML AppendixShowing 400 of 1,106 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11V.P. OF HUMAN RESOURCES
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR, PITTSBURGH
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IRS990/MissionDesc0COMMUNITY 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,547,473
Liabilities
$36,656,106
Net assets
$12,891,367
Revenue
$92,155,385
Expenses
$91,717,829
Net income
$437,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$207$149$58.3$295$285$9.82
2022Summary only. Only limited summary data is available for this year.$163$114$48.5$255$242$12.8
2021Summary only. Only limited summary data is available for this year.$129$93.7$35.4$227$219$7.40
2020Summary only. Only limited summary data is available for this year.$91.3$63.3$28.1$196$191$5.52
2019Summary only. Only limited summary data is available for this year.$87.7$65.2$22.5$183$182$1.30
2018Summary only. Only limited summary data is available for this year.$87.0$65.8$21.2$163$158$4.95
2017Summary only. Only limited summary data is available for this year.$70.8$54.5$16.3$138$135$2.79
2016Summary only. Only limited summary data is available for this year.$57.6$44.1$13.5$112$111$0.59
2015Detailed filing. Detailed filing data is available for this year.$49.5$36.7$12.9$92.2$91.7$0.44
2014Summary only. Only limited summary data is available for this year.$46.5$34.1$12.5$81.2$81.0$0.15
2013Summary only. Only limited summary data is available for this year.$44.0$31.7$12.3$73.5
2012Summary only. Only limited summary data is available for this year.$38.6$26.8$11.8$66.8$66.3$0.54
2011Summary only. Only limited summary data is available for this year.$37.3$26.0$11.3$62.3$61.7$0.57
2010Summary only. Only limited summary data is available for this year.$34.3$23.6$10.7$56.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits