Civic Intelligence

Community Options Foundation Inc.

EIN 22-3839872 • 501(c)3 • Princeton, NJ

Pub. 78 EligibleNTEE P118

Profile

The primary mission of the foundation is to enhance the services for individuals assisted by community options, inc. The foundation will assist community options, inc. To enhance staff training and support, augment staffing levels and capabilities, and expand program services provided by community options, inc.

16 Farber RoadPrinceton, NJ 08540

comop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

11.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$36,560,557

Up $3,990,503 (+12%) from 2024

Liabilities

Up

$23,933,328

Up $844,918 (+3.7%) from 2024

Net Assets

Up

$12,627,229

Up $3,145,585 (+33%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Down

$2,285,762

Down $131,395 (-5.4%) from 2024

Expenses

Up

$502,141

Up $309,152 (+160%) from 2024

Net Income

Down

$1,783,621

Down $440,547 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $803,538Liabilities 2010: $645,030Net Assets 2010: $158,5082010Assets 2011: $303,040Liabilities 2011: $11,983Net Assets 2011: $291,0572011Assets 2012: $473,767Liabilities 2012: $0Net Assets 2012: $473,7672012Assets 2013: $945,787Liabilities 2013: $333,702Net Assets 2013: $612,0852013Assets 2014: $1,569,929Liabilities 2014: $825,660Net Assets 2014: $744,2692014Assets 2015: $892,751Liabilities 2015: $39,635Net Assets 2015: $853,1162015Assets 2016: $1,225,003Liabilities 2016: $99,057Net Assets 2016: $1,125,9462016Assets 2017: $1,640,193Liabilities 2017: $42,116Net Assets 2017: $1,598,0772017Assets 2018: $2,270,375Liabilities 2018: $235,080Net Assets 2018: $2,035,2952018Assets 2019: $645,789Liabilities 2019: $42,026Net Assets 2019: $603,7632019Assets 2020: $1,435,632Liabilities 2020: $254,961Net Assets 2020: $1,180,6712020Assets 2021: $12,093,850Liabilities 2021: $9,139,289Net Assets 2021: $2,954,5612021Assets 2022: $14,451,342Liabilities 2022: $13,155,919Net Assets 2022: $1,295,4232022Assets 2023: $23,584,865Liabilities 2023: $18,621,567Net Assets 2023: $4,963,2982023Assets 2024: $32,570,054Liabilities 2024: $23,088,410Net Assets 2024: $9,481,6442024Assets 2025: $36,560,557Liabilities 2025: $23,933,328Net Assets 2025: $12,627,2292025

Highlighted filing

2025

Assets$36,560,557
Liabilities$23,933,328
Net Assets$12,627,229
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $148,299Expenses 2010: $92,164Net Income 2010: $56,1352010Expenses 2011: $5,6952011Expenses 2012: $54,5422012Expenses 2013: $205,0742013Revenue 2014: $517,891Expenses 2014: $385,707Net Income 2014: $132,1842014Revenue 2015: $474,439Expenses 2015: $365,592Net Income 2015: $108,8472015Revenue 2016: $717,973Expenses 2016: $445,143Net Income 2016: $272,8302016Revenue 2017: $894,496Expenses 2017: $422,365Net Income 2017: $472,1312017Revenue 2018: $751,022Expenses 2018: $313,804Net Income 2018: $437,2182018Revenue 2019: $1,316,828Expenses 2019: $2,748,360Net Income 2019: -$1,431,5322019Revenue 2020: $576,908Expenses 2020: $0Net Income 2020: $576,9082020Revenue 2021: $607,398Expenses 2021: $0Net Income 2021: $607,3982021Revenue 2022: $1,513,913Expenses 2022: $138,009Net Income 2022: $1,375,9042022Revenue 2023: $1,577,915Expenses 2023: $325,751Net Income 2023: $1,252,1642023Revenue 2024: $2,417,157Expenses 2024: $192,989Net Income 2024: $2,224,1682024Revenue 2025: $2,285,762Expenses 2025: $502,141Net Income 2025: $1,783,6212025

Highlighted filing

2025

Revenue$2,285,762
Expenses$502,141
Net Income$1,783,621
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,560,557
Liabilities
$23,933,328
Net assets
$12,627,229
Revenue
$2,285,762
Expenses
$502,141
Net income
$1,783,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.6$23.9$12.6$2.29$0.50$1.78
2024Detailed filing. Detailed filing data is available for this year.$32.6$23.1$9.48$2.42$0.19$2.22
2023Detailed filing. Detailed filing data is available for this year.$23.6$18.6$4.96$1.58$0.33$1.25
2022Detailed filing. Detailed filing data is available for this year.$14.5$13.2$1.30$1.51$0.14$1.38
2021Detailed filing. Detailed filing data is available for this year.$12.1$9.14$2.95$0.61$0.00$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.18$0.58$0.00$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$1.32$2.75$1.43
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.04$0.75$0.31$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.89$0.42$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.72$0.45$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.47$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.83$0.74$0.52$0.39$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.33$0.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.65$0.16$0.15$0.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2026
Return Version
2024v5.2
Gross Receipts
$21,717,894
Mission and Program Overview

Mission

The primary mission of the foundation is to enhance the services for individuals assisted by community options, inc. The foundation will assist community options, inc. To enhance staff training and support, augment staffing levels and capabilities, and expand program services provided by community options, inc.

To enhance the services for individuals assisted by community options, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,171,492$25,659,605▲ $3,488,113
Cash and Non-Interest-Bearing Accounts$2,352,074$1,442,999▼ $909,075
Accounts Receivable$316,798$251,464▼ $65,334
Prepaid Expenses and Deferred Charges$0$205,010▲ $205,010
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Land, Buildings, and Equipment, Net$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$32,570,054$36,560,557▲ $3,990,503
Other Assets Total$7,729,690$9,001,479▲ $1,271,789
Liabilities
Other Liabilities$23,071,592$23,455,058▲ $383,466
Accounts Payable and Accrued Expenses$16,818$272,818▲ $256,000
Deferred Revenue$0$205,452▲ $205,452
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$23,088,410$23,933,328▲ $844,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,481,644$12,627,229▲ $3,145,585
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,481,644$12,627,229▲ $3,145,585
Total Liabilities and Net Assets / Fund Balance$32,570,054$36,560,557▲ $3,990,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,945,423--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Yongxin ZhouTrustee$89,534$89,534

Board Members and Trustees

NameTitle
Robert StackChairman/CEO
Domenico MaiuriTrustee
Phil LianTrustee
David P SweeneyChief Financial Officer
Courtney EidelChief Hr Officer
Svetlana Repic-qiraExecutive V.P./Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$818,265
Program Service Revenue
$0
Investment Income
$1,471,951
Other Revenue
$-4,454
All Other Contributions
$231,804
Change in Net Assets
$1,783,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,141
Total Fundraising Expense$371,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$274,424$274,424
Fees for Services Management-$130,761-$130,761
Fees for Services Other--$62,783$62,783
Office Expenses--$3,599$3,599
Fees for Services Accounting--$3,250$3,250
Other Expenses--$1,176$1,176
Total Functional Expenses$0$130,761$371,380$502,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$595,781
Fundraising Gross Income$591,127
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CUPID'S CHASE$820,673$512,132$460,323$51,809
Golf Outing$356,915$78,995$78,995$0
Total Events$1,177,588$591,127$595,781$-4,654
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
Due to Related Parties$23,455,058
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
No
Other officer compensation reviewed
No
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 the 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, LINES 12A, B & C:

“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 C, LINE 19:

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

FORM 990, PART VI, SECTION A, LINES 8A & B:

“Dr clarence york foundation does not have its own formal board meetings or committees. Issues involving dr clarence york foundation are handled during sessions of board meetings for community options, inc., a related party.”

Filing and Contact Details

Filer

Filer Name
Dr Clarence York Foundation
EIN
22-3839872
In Care Of
% DAVID SWEENEY
Phone
6099519900
Address
16 Farber Road, Princeton, NJ 08540

Signing Officer

Name
Robert Stack
Title
Chairman
Phone
6099519900
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stack
Formed
2000
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting total fees:4382”

Form 990 Part IX Line 11G

“Description:hosted services (software) total fees:53823”

Form 990 Part IX Line 11G

“Description:physical therapy total fees:713”

Form 990 Part IX Line 11G

“Description:occupational therapy total fees:1140”

Form 990 Part IX Line 11G

“Description:speech therapy total fees:475”

Form 990 Part IX Line 11G

“Description:psychological total fees:2250”

Financial Statement Notes

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, 2025 and 2024. The Organization had excise taxes included in these combined financial statements which amounted to $285,679 and $37,546 for the years ended June 30, 2025 and 2024, 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, 2025 and 2024. In addition, there were no income tax related penalties and interest reported by the Organization for the periods in question.”

Raw XML AppendixShowing 400 of 808 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/MissionDesc0THE PRIMARY MISSION OF THE FOUNDATION IS TO ENHANCE THE SERVICES FOR INDIVIDUALS ASSISTED BY COMMUNITY OPTIONS, INC. THE FOUNDATION WILL ASSIST COMMUNITY OPTIONS, INC. TO ENHANCE STAFF TRAINING AND SUPPORT, AUGMENT STAFFING LEVELS AND CAPABILITIES, AND EXPAND PROGRAM SERVICES PROVIDED BY COMMUNITY OPTIONS, INC.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Community 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, 2025 and 2024. The Organization had excise taxes included in these combined financial statements which amounted to $285,679 and $37,546 for the years ended June 30, 2025 and 2024, 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, 2025 and 2024. In addition, there were no income tax related penalties and interest reported by the Organization for the periods in question.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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