Citizens Options Unlimited Inc
- Assets
- $35.0m
- Revenue
- $58.7m
- Investments
- $0.0
- Employees
- 1,049
- Location
- Brookville, NY
- Founding
- 06/2008
- Data as of
- 12/2021
- EIN
- 26-1520311
Organization Overview
Citizens Options Unlimited Inc, operating under the name Citizens, is located in Brookville, NY. The organization was established in 2008. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Citizens employed 1,049 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens 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 12/2021, Citizens generated $58.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $57.8m during the year ending 12/2021. While expenses have increased by 12.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CITIZENS OPTIONS UNLIMITED, INC ("CITIZENS, INC.") PROVIDES INDIVIDUAL RESIDENTIAL ALTERNATIVE SERVICES ("IRA"), RESIDENTIAL RESPITE SERVICES, INTERMEDIATE CARE FACILITY SERVICES ("ICF") AND SELF DIRECTION SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. ADDITIONALLY, CITIZENS, INC. OPERATES CAMP LOYALTOWN IN HUNTER, NEW YORK, A RESPITE PROGRAM PROVIDING SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMEDIATE CARE FACILITY SERVICES - CITIZENS INC. OPERATES INTERMEDIATE CARE FACILITIES, WHICH PROVIDES 24 HOUR RESIDENCY, MEDICAL AND PERSONAL CARE FOR 171 INDIVIDUALS.
RESIDENTIAL SERVICES - CITIZENS, INC. PROVIDES RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE RESIDENTIAL PROGRAM CONSISTS OF NINETEEN HOUSES IN NASSAU AND SUFFOLK COUNTY, NEW YORK. THE PROGRAM SERVES 120 INDIVIDUALS.
SELF DIRECTION-CITIZENS OPTIONS UNLIMITED PROVIDES SELF-DIRECTION SERVICES THAT ALLOWS PEOPLE TO DEVELOP A SELF-DIRECTED PLAN WHICH SUPPORTS CHOICES AS TO WHERE TO LIVE, DAY ACTIVITIES, FRIENDS AND RELATIONSHIPS AND HOW A PARTICIPATE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Tanzillo Senior Director Of Programs | Officer | 30 | $175,116 |
Savita Sharma Director Of Camp And Self Direction Programs | 35 | $136,531 | |
Mary Gilleran Director Of Icf Programs | 35 | $133,343 | |
Marta C Garavito Director Of Icf Programs | 35 | $124,689 | |
Gerald Powers Director Of Residential Programs | 35 | $122,125 | |
Diane Makowski Director Of Nursing | 35 | $105,845 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nysarc Inc Nassau County Chapter Staffing Services | 12/30/21 | $1,806,418 |
Nysarc Inc Nassau County Chapter Management Services | 12/30/21 | $3,016,216 |
Maxim Staffing Solutions Staffing Services | 12/30/21 | $157,226 |
Peconic Family Medicine Medical Services | 12/30/21 | $130,000 |
Bccs Staffing Services | 12/30/21 | $115,330 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,318,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,325 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,514,528 |
| Total Program Service Revenue | $57,040,853 |
| Investment income | $7,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$279 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,686,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,531 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,551,835 |
| Pension plan accruals and contributions | $842,795 |
| Other employee benefits | $5,003,140 |
| Payroll taxes | $3,322,616 |
| Fees for services: Management | $3,016,216 |
| Fees for services: Legal | $42,239 |
| Fees for services: Accounting | $55,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $591 |
| Fees for services: Other | $2,873,812 |
| Advertising and promotion | $0 |
| Office expenses | $1,600,463 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,065,564 |
| Travel | $294,597 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $320,732 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,392,785 |
| Insurance | $1,098,100 |
| All other expenses | $369,001 |
| Total functional expenses | $57,832,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,653,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,668,325 |
| 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 | $378,946 |
| Net Land, buildings, and equipment | $4,459,933 |
| Investments—publicly traded securities | $38,848 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,842,844 |
| Total assets | $35,042,595 |
| Accounts payable and accrued expenses | $6,594,546 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $7,881,858 |
| Other liabilities | $16,549,154 |
| Total liabilities | $31,025,558 |
| Net assets without donor restrictions | $3,347,036 |
| Net assets with donor restrictions | $670,001 |
| 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 | $35,042,595 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Citizens Options Unlimited Inc has recieved totaling $103,441.
| Awarding Organization | Amount |
|---|---|
Nassau County Ahrc Foundation Inc Brookville, NY PURPOSE: The purpose of the grant to Citizens Options Unlimited, Inc. is to assist in providing services to the developmentally disabled population. | $95,211 |
Robert And Nancy Brooks Foundation Inc Port Washington, NY PURPOSE: CHARITABLE/EDUCATIONAL | $7,500 |
Louis Russo And Joseph Dwyercharitable Foundation Detroit, MI PURPOSE: DAILY OPERATIONAL SUPPORT | $730 |
Endowment Analysis
| Beg. Balance | $1,081,229 |
| Net Contributions | $555,799 |
| Other Expense | $19,030 |
| Ending Balance | $1,617,998 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
New England Center For Children Inc Southborough, MA | $72,482,909 | $120,831,063 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |
Nysarc Inc Johnstown, NY | $68,803,366 | $107,283,357 |
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |