Community Options Inc
- Assets
- $7.4m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 242
- Location
- Montrose, CO
- Founding
- 04/1973
- Data as of
- 06/2020
- EIN
- 84-0626085
Organization Overview
Community Options Inc is located in Montrose, CO. The organization was established in 1973. 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 06/2021, Community Options Inc employed 242 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 06/2020, Community Options Inc generated $8.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $8.3m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN WESTERN COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE SERVICES - INCLUDES A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. SERVED 91 INDIVIDUALS.
ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 77 INDIVIDUALS.
CASE MANAGEMENT - DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF THE RESULTS. SERVED 398 INDIVIDUALS.
EARLY INTERVENTION - PROVIDED FOR CHILDREN FROM BIRTH TO AGE TWO, OFFERING INFANTS, TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENTS IN AREAS OF COGNITION, SPEECH, COMMUNICATION AND OTHER SKILLS. SERVED 77 INDIVIDUALS. EXPENSES 271,385 REVENUE 218,767 FAMILY SUPPORT. SERVED 99 INDIVIDUALS. EXPENSES 176,928 REVENUE 161,602 CHILDRENS EXTENSIVE SUPPORT. SERVED 5 INDIVIDUALS. EXPENSES 20,722 REVENUE 13,381
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Turner CEO | Officer | 40 | $98,627 |
Steve Dahlman CFO | Officer | 40 | $59,621 |
Darcy Arnold President | OfficerTrustee | 1 | $0 |
Peggy Day Secretary | OfficerTrustee | 1 | $0 |
David Lane Treasurer | OfficerTrustee | 1 | $0 |
Mary Turner 1st Vice Pre | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vostatek Construction Inc Construction | 6/29/16 | $657,363 |
Stryker And Company Inc Construction | 6/29/16 | $269,264 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $374,756 |
| Investment income | $1,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$431 |
| Net Gain/Loss on Asset Sales | $20,130 |
| Net Income from Fundraising Events | $1,010 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,460,799 |
| Statement of Expenses | |
|---|---|
| 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. | $176,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,289,388 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $746,266 |
| Payroll taxes | $467,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,295 |
| Fees for services: Accounting | $16,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $928,378 |
| Advertising and promotion | $0 |
| Office expenses | $274,820 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $403,647 |
| Travel | $165,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,411 |
| Interest | $92,094 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281,156 |
| Insurance | $125,179 |
| All other expenses | $0 |
| Total functional expenses | $8,347,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,572 |
| Savings and temporary cash investments | $2,354,023 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $900,435 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $46,001 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $875,000 |
| Total assets | $7,365,201 |
| Accounts payable and accrued expenses | $868,749 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $268,848 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,409,070 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,669 |
| Total liabilities | $3,587,336 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,777,865 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Community Options Inc has recieved totaling $59,835.
| Awarding Organization | Amount |
|---|---|
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: STAFF HEALTH & WELLNESS; TWO NEW WHEEL-CHAIR ACCESSIBLE, ADA-COMPLIANT VEHICLES TO SAFELY TRANSPORT PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. | $32,500 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Jeffrey And Janet Quay Charitable Foundation Montrose, CO PURPOSE: FOR THE GENERAL FUND - CIVIC | $5,000 |
Goodwin Foundation Grand Junction, CO PURPOSE: VEHICLE PURCHASE | $4,757 |
Muchnic Foundation Atchison, KS PURPOSE: SOCIETAL BENEFIT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $78 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Developmental Services Of Northwest Kansas Inc Hays, KS | $13,204,189 | $17,644,441 |
Mid-Nebraska Individual Services Inc Hastings, NE | $6,878,685 | $14,396,067 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Kansas Elks Training Center For The Handicapped Inc Wichita, KS | $9,783,994 | $13,040,974 |
Tarc Inc Topeka, KS | $6,858,810 | $12,664,553 |
Parc Community Partnership Foundation Clearfield, UT | $12,757,912 | $10,698,488 |
People Inc Of Sequoyah County Sallisaw, OK | $18,580,641 | $13,102,902 |