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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Pelligra CEO | Officer | 40 | $79,827 |
Kevin Sowder CFO | Officer | 40 | $60,178 |
Darcy Arnold President | OfficerTrustee | 1 | $0 |
Mary Dull Board Member | Trustee | 1 | $0 |
Thomas Dwyer Board Member | Trustee | 1 | $0 |
David Lane Treasurer | OfficerTrustee | 1 | $0 |
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 |
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 |
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. | $168,521 |
Compensation of current officers, directors, key employees. | $112,356 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,372,226 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $208,965 |
Payroll taxes | $439,482 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,164 |
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 | $1,146,318 |
Advertising and promotion | $1,428 |
Office expenses | $250,612 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $454,127 |
Travel | $130,662 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $26,902 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $306,649 |
Insurance | $172,755 |
All other expenses | $0 |
Total functional expenses | $8,151,697 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,819 |
Savings and temporary cash investments | $1,995,899 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $693,191 |
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 | $37,373 |
Net Land, buildings, and equipment | $3,023,760 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,753,042 |
Accounts payable and accrued expenses | $670,438 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $670,438 |
Net assets without donor restrictions | $4,808,544 |
Net assets with donor restrictions | $274,060 |
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 | $5,753,042 |