Community Options Enterprises Inc
- Assets
- $25.1m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 313
- Location
- Princeton, NJ
- Founding
- 01/1995
- Data as of
- 06/2023
- EIN
- 22-3303776
Organization Overview
Community Options Enterprises Inc is located in Princeton, NJ. The organization was established in 1995. 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 Enterprises Inc employed 313 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Options Enterprises 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 Enterprises Inc generated $17.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $16.9m during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 7 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
TO DEVELOP BUSINESSES & MANAGE BUILDINGS TO ENHANCE EMPLOYMENT OPTIONS FOR PERSONS WITH DISABILITIES. TO TRAIN PERSONS WITH DISABILITIES TO BE PLACED INTO COMPETITIVE EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES AND DAY HABILITATION- PERSONS WITH DISABILITIES ARE TRAINED IN VARIOUS JOB SKILLS. THE DAILY PLAN IT: A BUSINESS SUPPORT CENTER PROVIDING VARIOUS ADMINISTRATIVE SERVICES. VASEFULL FLOWERS AND GIFTS: A FLORAL SHOP WHERE DISABLED PERSONS ARE TRAINED.
RESIDENTIAL SERVICES- 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Stack Ceo/president | OfficerTrustee | 2 | $0 |
David Sweeney CFO | Officer | 2 | $0 |
Svetlana Repic-Qira Executive VP - Trustee | OfficerTrustee | 2 | $0 |
Courtney Eidel Secretary | OfficerTrustee | 1 | $0 |
Brian Dion Chief Development Officer | Officer | 2 | $0 |
Ayesha Patrick State Director | Officer | 40 | $178,465 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stephen L Stewart Jr Construction | 6/29/19 | $462,508 |
Hroncich Inc Construction | 6/29/19 | $187,420 |
Cornell Associates Llc Office Rent | 6/29/19 | $117,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $944,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,059,746 |
| Total Program Service Revenue | $15,827,252 |
| Investment income | $9,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $54,722 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,950,920 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $186,828 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $631,684 |
| Compensation of current officers, directors, key employees. | $34,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,652,978 |
| Pension plan accruals and contributions | $69,523 |
| Other employee benefits | $1,120,304 |
| Payroll taxes | $708,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,553 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $310,621 |
| Advertising and promotion | $103,587 |
| Office expenses | $862,703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,944,260 |
| Travel | $293,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $585,453 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,253,967 |
| Insurance | $434,657 |
| All other expenses | $702,339 |
| Total functional expenses | $16,868,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,565,372 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $45,565 |
| Accounts receivable, net | $1,122,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $117,698 |
| Prepaid expenses and deferred charges | $50,531 |
| Net Land, buildings, and equipment | $16,409,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,792,951 |
| Total assets | $25,104,575 |
| Accounts payable and accrued expenses | $1,616,342 |
| Grants payable | $401,095 |
| Deferred revenue | $22,199 |
| 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 | $10,226,590 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,544,132 |
| Total liabilities | $20,810,358 |
| Net assets without donor restrictions | $4,294,217 |
| 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 | $25,104,575 |