Civic Intelligence

Community Options Foundation Inc.

990 • Fiscal year 2019 • EIN 22-3839872

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization Profilecomop.org
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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-109%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$874,885

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

75%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$645,789

Down $1,624,586 (-72%) from 2018

Net Assets

Down

$603,763

Down $1,431,532 (-70%) from 2018

Liabilities

Down

$42,026

Down $193,054 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Up

$1,316,828

Up $565,806 (+75%) from 2018

Expenses

Up

$2,748,360

Up $2,434,556 (+776%) from 2018

Net Income

Down

-$1,431,532

Down $1,868,750 (-427%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2019

Assets$645,789
Liabilities$42,026
Net Assets$603,763
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,316,828
Expenses$2,748,360
Net Income-$1,431,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,316,828
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
Savings and Temporary Cash Investments$27,829$67,900▲ $40,071
Cash and Non-Interest-Bearing Accounts$49,967$9,932▼ $40,035
Accounts Receivable$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
Investments in Publicly Traded Securities$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,270,375$645,789▼ $1,624,586
Other Assets Total$2,192,579$567,957▼ $1,624,622
Liabilities
Other Liabilities$96,546$30,560▼ $65,986
Accounts Payable and Accrued Expenses$138,534$11,466▼ $127,068
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$235,080$42,026▼ $193,054
Net Assets / Fund Balance
Unrestricted Net Assets$2,035,295$603,763▼ $1,431,532
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,035,295$603,763▼ $1,431,532
Total Liabilities and Net Assets / Fund Balance$2,270,375$645,789▼ $1,624,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$567,957--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Robert StackPresident and CEO
Frank ZakTrustee
Peter DulliganTrustee
Tom BurdickTrustee
Brian DionChief Development & Compliance
David SweeneyChief Financial Officer
Courtney EidelChief Human Resources Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,013
Program Service Revenue
$0
Investment Income
$815
Other Revenue
$0
All Other Contributions
$1,316,013
Change in Net Assets
$-1,431,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$38,780Fair Market Value (FMV)
Total Noncash Contributions1$38,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,828
Total Revenue per Audited Statements
$1,316,828
Total Revenue per Form 990
$1,316,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,000,000
Other Expenses$748,360
Total Fundraising Expense$748,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000,000--$2,000,000
Other Expenses--$213,608$213,608
All Other Expenses--$22$22
Total Functional Expenses$2,000,000$0$748,360$2,748,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,748,360
Total Expenses per Audited Statements$2,748,360
Total Expenses per Form 990$2,748,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Options IncPrinceton, NJ501(c)(3)General Purpose$2,000,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversar$238,200$238,200$23$238,177
Medical Day Pro$139,791$139,791$14,006$125,785
Total Events$1,016,714$1,016,714$676,426$340,288
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
Due to Relate Parties$30,560
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
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
CEO
Phone
6099519900
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote

“The york foundation 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, 2011. Management has determined that there are no uncertain tax positions at the organization as of the date of the adoption or at june 30, 2019. 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 798 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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02035295
IRS990/NetAssetsOrFundBalancesEOYAmt0603763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt038780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02192579
IRS990/OtherAssetsTotalGrp/EOYAmt0567957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CUPIDS CHASE EVENT
IRS990/OtherExpensesGrp/Desc1GENERAL FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL DAY PROGRAM
IRS990/OtherExpensesGrp/Desc3GOLF EVENT
IRS990/OtherExpensesGrp/FundraisingAmt0446845
IRS990/OtherExpensesGrp/FundraisingAmt162928
IRS990/OtherExpensesGrp/FundraisingAmt224957
IRS990/OtherExpensesGrp/FundraisingAmt3213608
IRS990/OtherExpensesGrp/TotalAmt0446845
IRS990/OtherExpensesGrp/TotalAmt162928
IRS990/OtherExpensesGrp/TotalAmt224957
IRS990/OtherExpensesGrp/TotalAmt3213608
IRS990/OtherLiabilitiesGrp/BOYAmt096546
IRS990/OtherLiabilitiesGrp/EOYAmt030560
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT STACK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0437218
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0313804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0751022
IRS990/QuidProQuoContributionsInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1431532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04153184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99962
IRS990ScheduleA/PublicSupportPY170Pct00.99977
IRS990ScheduleA/PublicSupportTotal170Amt04153184
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04153184
IRS990ScheduleA/TotalSupportAmt04154758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02748360
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0567957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATE PARTIES
IRS990ScheduleD/RevenueSubtotalAmt01316828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YORK FOUNDATION 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, 2011. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THE ORGANIZATION AS OF THE DATE OF THE ADOPTION OR AT JUNE 30, 2019. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0567957
IRS990ScheduleD/TotalExpensesPerForm990Amt02748360
IRS990ScheduleD/TotalLiabilityAmt030560
IRS990ScheduleD/TotalRevenuePerForm990Amt01316828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02748360
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0676426
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt018615
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm030TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEDICAL DAY PRO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010951
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt086895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt097846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0139791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0638723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01016714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0238200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0139791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0638723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01016714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0340288
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0617
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0496472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0510501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt048847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048847
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY OPTIONS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222964056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016 FARBER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008540
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DR CLARENCE YORK FOUNDATION WILL TRACK RECEIPTS TO ENSURE AMOUNTS CHARGED ARE PROPERLY SUPPORTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,789
Liabilities
$42,026
Net assets
$603,763
Revenue
$1,316,828
Expenses
$2,748,360
Net income
-$1,431,532
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