Community Options Inc
- Assets
- $207.1m
- Revenue
- $294.5m
- Investments
- $0.0
- Employees
- 7,441
- Location
- Princeton, NJ
- Founding
- 08/1991
- Data as of
- 06/2023
- EIN
- 22-2964056
Organization Overview
Community Options Inc is located in Princeton, NJ. The organization was established in 1991. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Options Inc employed 7,441 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Options Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Community Options Inc generated $294.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $284.7m during the year ending 06/2023. While expenses have increased by 12.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
PROVIDES EMPLOYMENT COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO INCREASE THE INDIVIDUAL'S SELF-ESTEEM WHILE ENABLING THEM TO CONTRIBUTE TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert P Stack Ceo/president | OfficerTrustee | 33 | $1,166,235 |
David Sweeney Chief Fiscal Officer | Officer | 33 | $588,423 |
Svetlana Repic-Qira Executive Vp/secretary | OfficerTrustee | 33 | $551,906 |
Courtney Eidel Chief Hr Officer/trustee | OfficerTrustee | 33 | $481,036 |
Brian Dion Chief Development Officer | Officer | 33 | $377,393 |
Lacie Parker Regional Vice President | 40 | $306,127 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enterprise Fm Trust Inc Fleet Mgmnt Services | 6/29/23 | $6,005,562 |
Ukg Inc Hr And Workforce | 6/29/23 | $1,416,127 |
Indeed Inc Recruiting Services | 6/29/23 | $1,239,773 |
Banctec Bpo Remittance Processing Payment Processing | 6/29/23 | $1,734,536 |
Nelcon Inc Construction | 6/29/23 | $2,026,884 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,790,651 |
| All other contributions, gifts, grants, and similar amounts not included above | $693,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,484,073 |
| Total Program Service Revenue | $281,994,914 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $772,572 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $294,530,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,851,646 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,455,208 |
| Compensation of current officers, directors, key employees. | $245,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,645,244 |
| Pension plan accruals and contributions | $1,143,000 |
| Other employee benefits | $19,315,079 |
| Payroll taxes | $13,068,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $678,369 |
| Fees for services: Accounting | $368,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,336,741 |
| Advertising and promotion | $1,971,604 |
| Office expenses | $11,277,901 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,497,925 |
| Travel | $5,003,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,075,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,244,852 |
| Insurance | $3,268,741 |
| All other expenses | $2,503,900 |
| Total functional expenses | $284,705,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,415,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $835,601 |
| Accounts receivable, net | $30,202,601 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,146,383 |
| Net Land, buildings, and equipment | $126,165,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,375,014 |
| Total assets | $207,140,717 |
| Accounts payable and accrued expenses | $29,048,932 |
| Grants payable | $0 |
| Deferred revenue | $7,109,661 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $102,633,847 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,047,814 |
| Total liabilities | $148,840,254 |
| Net assets without donor restrictions | $58,300,463 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $207,140,717 |