Community Options Inc

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 06/2023, Community Options Inc employed 229 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 $8.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $8.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

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 86 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 76 INDIVIDUALS. EXPENSES 294,347 REVENUE 279,660 FAMILY SUPPORT. SERVED 56 INDIVIDUALS. EXPENSES 64,318 REVENUE 50,568 CHILDRENS EXTENSIVE SUPPORT. SERVED 4 INDIVIDUALS. EXPENSES 13,116 REVENUE 9,846


ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 67 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 415 INDIVIDUALS.


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Board, Officers & Key Employees

Name (title)Compensation
Jennifer Pelligra
CEO
$79,827
Kevin Sowder
CFO
$60,178
Darcy Arnold
President
$0
Mary Dull
Board Member
$0
Thomas Dwyer
Board Member
$0
David Lane
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Vostatek Construction Inc
Construction
$657,363
Stryker And Company Inc
Construction
$269,264
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $36,950
All other contributions, gifts, grants, and similar amounts not included above$264,949
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$301,899
Total Program Service Revenue$7,447,288
Investment income $12,471
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $333,669
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $8,122,149

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