Civic Intelligence

Community Options Inc.

990 • Fiscal year 2023 • EIN 22-2964056

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

79th percentile

0.72x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.51x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

56th percentile

3.3%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

65th percentile

$1,207,404

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$207,140,717

Flat from 2023

Net Assets

Flat

$58,300,463

Flat from 2023

Liabilities

Flat

$148,840,254

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Flat

$294,530,119

Flat from 2023

Expenses

Flat

$284,705,700

Flat from 2023

Net Income

Flat

$9,824,419

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $58,300,4632023Assets 2023: $207,140,717Liabilities 2023: $148,840,254Net Assets 2023: $58,300,4632023

Highlighted filing

2023

Assets$207,140,717
Liabilities$148,840,254
Net Assets$58,300,463
Open 2023 Filing

Operations Trend

Revenue Growth78th 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: $9,824,4192023Revenue 2023: $294,530,119Expenses 2023: $284,705,700Net Income 2023: $9,824,4192023

Highlighted filing

2023

Revenue$294,530,119
Expenses$284,705,700
Net Income$9,824,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$295,076,801
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.

Community Options, INC. (COI) believes in THE DIGNITY and freedom of all people to experience the highest degree OF SELF-determination. COI PROVIDES housing, support and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,550,083$126,165,948▲ $19,615,865
Accounts Receivable$30,655,549$30,202,601▼ $452,948
Cash and Non-Interest-Bearing Accounts$9,131,360$22,415,170▲ $13,283,810
Prepaid Expenses and Deferred Charges$1,394,664$2,146,383▲ $751,719
Pledges and Grants Receivable$450,871$835,601▲ $384,730
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$162,946,172$207,140,717▲ $44,194,545
Other Assets Total$14,763,645$25,375,014▲ $10,611,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,475,769$102,633,847▲ $24,158,078
Accounts Payable and Accrued Expenses$26,683,644$29,048,932▲ $2,365,288
Other Liabilities$276,948$10,047,814▲ $9,770,866
Deferred Revenue$9,033,767$7,109,661▼ $1,924,106
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$114,470,128$148,840,254▲ $34,370,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,476,044$58,300,463▲ $9,824,419
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$48,476,044$58,300,463▲ $9,824,419
Total Liabilities and Net Assets / Fund Balance$162,946,172$207,140,717▲ $44,194,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,315,410$22,841,384$107,156,794
Land$25,413,301-$25,413,301
Leasehold Improvements$11,706,555$3,574,393$15,280,948
Other Land Buildings$4,215,057-$4,215,057
Equipment$515,625$1,706,827$2,222,452
Other Assets Org$9,877,682--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert P StackCEO/presidentPT$761,235$446,169$1,207,404
David SweeneyChief Fiscal OfficerPT$402,023$218,319$620,342
Svetlana Repic-qiraExecutive VP/secretaryPT$361,106$227,923$589,029
Courtney EidelChief Hr Officer/trusteePT$316,936$190,537$507,473
Brian DionChief Development OfficerPT$291,793$109,850$401,643
Lacie ParkerRegional Vice PresidentFT$222,127$100,864$322,991
Caroline JoyceVP of AccountingPT$194,124$64,723$258,847
Gregory ThoennesRegional Vice PresidentFT$162,448$47,769$210,217
Tigest AlemuState DirectorFT$174,688$34,122$208,810
Jason TahaneyDirector of TechnologyFT$165,276$40,949$206,225

Board Members and Trustees

NameTitle
Dorothy GoodwinChairperson
Adolfo AlvaradoTrustee
Amy FrankTrustee
Bryan McdonaldTrustee
Dr Baber GhauriTrustee
Ian BogatyTrustee
Peter DulliganTrustee
James BuckleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fm Trust INCFleet Mgmnt Services1550 NJ-23 Ste 101, Wayne, NJ 07470$6,005,562
Nelcon INCConstruction100 Clark St, Pittsburgh, PA 15223$2,026,884
Banctec Bpo Remittance ProcessingPayment Processing2701 E Grauwyler Rd, Irving, TX 75061$1,734,536
UKG IncHr And Workforce5 HUTTON CENTRE DRIVE 130, Santa Ana, CA 92707$1,416,127
Indeed INCRecruiting Services6433 Champion Grandview Way, Austin, TX 78750$1,239,773
Revenue and Support

Revenue Composition

Contributions and Grants
$10,484,073
Program Service Revenue
$281,994,914
Investment Income
$772,666
Other Revenue
$1,278,466
All Other Contributions
$693,422
Change in Net Assets
$9,824,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,626,779
Other Expenses$72,227,275
Grants and Similar Amounts Paid$5,851,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,280,233$8,365,011-$168,645,244
Other Employee Benefits$18,097,091$1,217,988-$19,315,079
Occupancy$17,129,116$368,809-$17,497,925
Payroll Taxes$12,245,045$823,203-$13,068,248
Fees for Services Other$9,174,348$3,162,393-$12,336,741
Office Expenses$9,595,207$1,682,694-$11,277,901
Depreciation Depletion-$11,244,852-$11,244,852
Interest$5,720,451$354,759-$6,075,210
Grants to Domestic Individuals$5,851,646--$5,851,646
Travel$4,628,393$375,032-$5,003,425
Current Officers, Directors, Trustees, and Key Employees$4,210,172$245,036-$4,455,208
Insurance$2,647,432$621,309-$3,268,741
Other Expenses$2,503,900--$2,503,900
Advertising$1,482,784$488,820-$1,971,604
Pension Plan Contributions$1,071,000$72,000-$1,143,000
Fees for Services Legal$504,476$173,893-$678,369
Fees for Services Accounting$274,119$94,488-$368,607
Total Functional Expenses$255,415,413$29,290,287$0$284,705,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Lease Liability$10,011,749
Security Deposits$36,065
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Lines 15A & B

“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 the CEO.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Options Inc
EIN
22-2964056
In Care Of
% DAVID SWEENEY
Phone
6099519900
Address
16 Farber Road, Princeton, NJ 08540

Signing Officer

Name
Robert Stack
Title
CEO
Phone
6099519900
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stack
Formed
1989
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
8
Employees
7,441
Volunteers
238

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Community Options, Inc. and Affiliates are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Community Options, Inc. and Affiliates are subject to certain taxes, including unrelated business income and excessive compensation. There was no unrelated business income at June 30, 2023 and 2022. The Organization had excise taxes included in these combined financial statements which amounted to $4,173 and $-0- for the years ended June 30, 2023 and 2022, respectively. 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 date of the adoption or at June 30, 2023 and 2022. In addition, there were no income tax related penalties and interest reported by the Organization for the periods in question.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,140,717
Liabilities
$148,840,254
Net assets
$58,300,463
Revenue
$294,530,119
Expenses
$284,705,700
Net income
$9,824,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$207$149$58.3$295$285$9.82
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
2015Summary only. Only limited summary 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