COMMUNITY OPTIONS INC

Address
16 FARBER ROAD
PRINCETON, NJ 08540
Contact
Website: http://comop.org
Phone: +1 (609) 951-9900
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 22-2964056

Mission

COMMUNITY OPTIONS BELIEVES IN THE DIGNITY OF EVERY PERSON, AND IN THE FREEDOM OF ALL PEOPLE TO EXPERIENCE THE HIGHEST DEGREE OF SELF-DETERMINATION. EMBRACING THIS PHILOSOPHY, COMMUNITY OPTIONS PROVIDES HOUSING, SUPPORT SERVICES AND ADVOCACY ASSISTANCE TO HELP EMPOWER PEOPLE WITH DISABILITIES. COMMUNITY OPTIONS, INC. DEVELOPS RESIDENTIAL AND EMPLOYMENT SUPPORTS FOR PEOPLE WITH SEVERE DISABILITIES,UTILIZING TECHNOLOGY AND TRAINING. AS A NATIONAL AGENCY,COMMUNITY OPTIONS HAS PARTICIPATED IN INSTITUTIONAL CLOSURE AND COMMUNITY RESIDENTIAL PLACEMENT FOR THOUSANDS OF PEOPLE ACROSS SEVERAL STATES. COMMUNITY OPTIONS DOES NOT ADMINISTER ANY LARGE CONGREGATE PROGRAMS, RECOGNIZING THAT PEOPLE WITH THE MOST SEVERE DISABILITIES NEED ENVIRONMENTS, EQUIPMENT, CLINICAL AND STAFF SUPPORT THAT ARE TAILORED TO THEIR VERY SPECIFIC NEEDS. IN ITS HISTORY, THE AGENCY HAS DEVELOPED A REPUTATION FOR QUALITY, COST EFFECTIVE ADMINISTRATION THAT ENCOURAGES INDIVIDUAL CHOICE AND FLEXIBILITY.
 20172016201520142013
Basic features of the organization
Year of formation1989
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$2,251,319.00$2,291,284.00$1,645,896.00$1,288,053.00$1,250,942.00
Sum of reportable (W2/1099) compensation$3,049,722.00$2,864,367.00$2,668,908.00$1,962,735.00$1,844,286.00
Number of employees56184717535448124249
Number of people compensated >$100k14121398
Number of volunteers88 0 
Number of highly compensated contractors7743 
Personnel
111512, Bright
Title    CHIEF FINANCIAL OFFICER
Name of key/compensated person    BRIGHT RAJARATNAM TERM DTE 111512
Position of compensated person
Current officer    True
Average hours per week working for org    37.0
Reportable compensation from org    $267,447.00
Other comp, non-reportable, from org and related orgs    $31,329.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    3.0
112012, David
Title    CHIEF FINANCIAL OFFICER
Name of key/compensated person    DAVID SWEENEY STARTED 112012
Position of compensated person
Current officer    True
Average hours per week working for org    37.0
Reportable compensation from org    $8,716.00
Other comp, non-reportable, from org and related orgs    $667.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    3.0
12716, Theresa
TitleED OF MERCER COUNTY, NJ    
Name of key/compensated personTHERESA SNYDER Term 12716    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$100,385.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
71616, Chandy
TitleREGIONAL VICE PRESIDENT-TX    
Name of key/compensated personCHANDY NILES Term 71616    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$141,255.00    
Other comp, non-reportable, from org and related orgs$7,351.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Aquilina, Lindsay
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personLINDSAY AQUILINALINDSAY AQUILINALINDSAY AQUILINALINDSAY AQUILINALINDSAY AQUILINA
Position of compensated person
Average hours per week working for org2.02.02.02.02.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.01.00.0  
Burdick, Tom
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personTOM BURDICKTOM BURDICKTOM BURDICKTOM BURDICKTOM BURDICK
Position of compensated person
Average hours per week working for org2.02.02.02.02.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.01.00.0  
Carnicella, Michael
TitleSTATE DIRECTOR OF NY    
Name of key/compensated personMICHAEL A CARNICELLA    
Position of compensated person
Average hours per week working for org2.0    
Reportable compensation from org$39,515.00    
Other comp, non-reportable, from org and related orgs$1,739.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $65,691.00    
Average hours per week working for related orgs38.0    
Cedeno, Belgica
TitleCONTROLLERCONTROLLERCONTROLLER  
Name of key/compensated personBELGICA CEDENOBELGICA CEDENOBELGICA CEDENO  
Position of compensated person
Average hours per week working for org37.037.037.0  
Reportable compensation from org$102,736.00$100,827.00$120,150.00  
Other comp, non-reportable, from org and related orgs$14,566.00$15,099.00$20,816.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs3.03.03.0  
Celardo, Brian
Title  DIRECTOR OF IT  
Name of key/compensated person  BRIAN CELARDO  
Position of compensated person
Average hours per week working for org  40.0  
Reportable compensation from org  $143,086.00  
Other comp, non-reportable, from org and related orgs  $17,168.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.0  
D'Orazio, Diane
TitleEXECUTIVE DIRECTOR, OCEAN CTYEXECUTIVE DIRECTOR, OCEAN CTYEXECUTIVE DIRECTOR, OCEAN CNTY  
Name of key/compensated personDIANE D'ORAZIODIANE D'ORAZIODIANE D'ORAZIO  
Position of compensated person
Average hours per week working for org40.040.040.0  
Reportable compensation from org$110,584.00$108,148.00$100,365.00  
Other comp, non-reportable, from org and related orgs$10,203.00$10,046.00$14,651.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Dion, Brian
TitleREGIONAL VICE PRESIDENT-PAREGIONAL VICE PRESIDENT-PAREGIONAL VP - PENNSYLVANIAEXECUTIVE DIRECTOR, BUCKSEXECUTIVE DIRECTOR - PITTS
Name of key/compensated personBRIAN DIONBRIAN DIONBRIAN DIONBRIAN DIONBRIAN DION
Position of compensated person
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$219,299.00$185,497.00$132,892.00$118,895.00$112,108.00
Other comp, non-reportable, from org and related orgs$13,725.00$9,632.00$16,148.00$15,838.00$11,056.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0  
Donahue, Delia
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDELIA DONAHUEDELIA DONAHUEDELIA DONAHUEDELIA DONAHUEDELIA DONAHUE
Position of compensated person
Average hours per week working for org2.02.02.02.02.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0  
Dulligan, Peter
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personPETER DULLIGANPETER DULLIGANPETER DULLIGANPETER DULLIGANPETER DULLIGAN
Position of compensated person
Average hours per week working for org2.02.02.02.02.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs4.04.00.0  
Dunigan, Timothy
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personTIMOTHY P DUNIGANTIMOTHY P DUNIGANTIMOTHY P DUNIGANTIMOTHY P DUNIGANTIMOTHY P DUNIGAN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.02.02.02.02.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0  
Eidel, Courtney
TitleCHIEF COMPLIANCE OFFICERV.P. OF HUMAN RESOURCESV.P. OF HUMAN RESOURCESV.P. OF HUMAN RESOURCESV.P. OF HUMAN RESOURCES
Name of key/compensated personCOURTNEY EIDELCOURTNEY EIDELCOURTNEY EIDELCOURTNEY EIDELCOURTNEY EIDEL
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org34.036.037.037.040.0
Reportable compensation from org$245,859.00$230,685.00$215,734.00$144,950.00$146,423.00
Other comp, non-reportable, from org and related orgs$23,006.00$13,652.00$10,524.00$11,770.00$12,656.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs6.04.03.03.0 
Goodwin, Dorothy
TitleSTATE DIRECTOR- SCSTATE DIRECTOR- SCSTATE DIRECTOR - SCEXECUTIVE DIRECTOR - SC 
Name of key/compensated personDOROTHY GOODWINDOROTHY GOODWINDOROTHY GOODWINDOROTHY GOODWIN 
Position of compensated person
Average hours per week working for org40.040.040.040.0 
Reportable compensation from org$134,194.00$109,677.00$104,823.00$103,653.00 
Other comp, non-reportable, from org and related orgs$9,682.00$8,232.00$17,601.00$20,112.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Haney, Bridget
TitleEXECUTIVE DIRECTOR, PITTSBURGHEXECUTIVE DIRECTOR, PITTSBURGHEXECUTIVE DIRECTOR, PITTSBURGHEXECUTIVE DIRECTOR, PITTSBURGHEXECUTIVE DIRECTOR, BUCKS
Name of key/compensated personBRIDGET HANEYBRIDGET HANEYBRIDGET HANEYBRIDGET HANEYBRIDGET HANEY
Position of compensated person
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$118,910.00$112,982.00$109,392.00$102,364.00$106,472.00
Other comp, non-reportable, from org and related orgs$8,563.00$8,267.00$20,087.00$22,500.00$17,641.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0  
Hansen, Todd
Title REGIONAL VICE PRESIDENT-NYREGIONAL VICE PRESIDENT - NYREGIONAL VICE PRESIDENT 
Name of key/compensated person TODD HANSENTODD HANSENTODD HANSEN 
Position of compensated person
Average hours per week working for org 2.02.020.0 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $16,872.00$30,875.00$24,202.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $172,442.00$161,512.00$152,700.00 
Average hours per week working for related orgs 38.038.020.0 
Hensley, Karen
TitleREGIONAL VP- TN, SC, and KYREGIONAL VP- TN, SC, and KYREGIONAL VP - TN, SC AND KYREGIONAL VPREGIONAL VP
Name of key/compensated personKAREN HENSLEYKAREN HENSLEYKAREN HENSLEYKAREN HENSLEYKAREN HENSLEY
Position of compensated person
Average hours per week working for org39.040.039.039.040.0
Reportable compensation from org$245,340.00$244,067.00$237,120.00$221,876.00$216,126.00
Other comp, non-reportable, from org and related orgs$16,169.00$16,883.00$45,573.00$39,544.00$28,595.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.00.01.01.0 
McDonald, Bryan
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personBRYAN MCDONALDBRYAN MCDONALDBRYAN MCDONALDBRYAN MCDONALD 
Position of compensated person
Average hours per week working for org2.02.02.02.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Mills, Chandy
Title REGIONAL VICE PRESIDENT-TXREGIONAL VICE PRESIDENT - TX  
Name of key/compensated person CHANDY MILLSCHANDY MILLS  
Position of compensated person
Average hours per week working for org 40.040.0  
Reportable compensation from org $141,891.00$116,151.00  
Other comp, non-reportable, from org and related orgs $10,963.00$17,366.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00.0  
Platt, Garth
Title EXECUTIVE DIRECTOR   
Name of key/compensated person GARTH PLATT   
Position of compensated person
Average hours per week working for org 40.0   
Reportable compensation from org $90,816.00   
Other comp, non-reportable, from org and related orgs $11,468.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Repic-Qira, Svetlana
TitleREGIONAL VP NJ & SECRETARYREGIONAL VP NJ & SECRETARYREGIONAL VP NJ & SECRETARYREGIONAL VP NJ & SECRETARYREGIONAL VP NJ & SECRETARY
Name of key/compensated personSVETLANA REPIC-QIRASVETLANA REPIC-QIRASVETLANA REPIC-QIRASVETLANA REPIC-QIRASVETLANA REPIC-QIRA
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org36.036.038.038.038.0
Reportable compensation from org$272,664.00$253,626.00$237,368.00$217,348.00$179,715.00
Other comp, non-reportable, from org and related orgs$23,810.00$22,124.00$29,546.00$29,258.00$18,116.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs4.04.02.02.02.0
Saenz, Mario
TitleEXECUTIVE DIRECTOR EL PASO, TXEXECUTIVE DIRECTOR EL PASO, TXEXECUTIVE DIRECTOR EL PASO, TXEXECUTIVE DIRECTOR EL PASO, TXEXECUTIVE DIRECTOR EL PASO, TX
Name of key/compensated personMARIO SAENZMARIO SAENZMARIO SAENZMARIO SAENZMARIO SAENZ
Position of compensated person
Average hours per week working for org40.040.039.040.040.0
Reportable compensation from org$129,965.00$111,636.00$107,979.00$106,759.00$106,909.00
Other comp, non-reportable, from org and related orgs$9,095.00$8,448.00$15,992.00$19,502.00$16,222.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.01.0  
Smith, Lisa
Title DIRECTOR-QUALITY/ORG DVPMENT   
Name of key/compensated person LISA SMITH   
Position of compensated person
Average hours per week working for org 40.0   
Reportable compensation from org $95,559.00   
Other comp, non-reportable, from org and related orgs $16,795.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Stack, Robert
TitlePRESIDENT AND CEOPRESIDENTPRESIDENT & CEOPRESIDENTPRESIDENT
Name of key/compensated personROBERT STACKROBERT STACKROBERT STACKROBERT STACKROBERT STACK
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org35.035.035.035.035.0
Reportable compensation from org$790,557.00$790,163.00$762,726.00$713,322.00$700,370.00
Other comp, non-reportable, from org and related orgs$39,885.00$23,576.00$67,316.00$66,152.00$44,582.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs5.05.05.05.05.0
Sweeney, David
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER 
Name of key/compensated personDAVID SWEENEYDAVID SWEENEYDAVID SWEENEYDAVID SWEENEY 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org38.038.037.037.0 
Reportable compensation from org$295,325.00$288,793.00$281,122.00$233,568.00 
Other comp, non-reportable, from org and related orgs$26,165.00$24,782.00$41,560.00$28,405.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs2.02.03.03.0 
Wright, Derek
Title    TRUSTEE
Name of key/compensated person    DEREK WRIGHT
Position of compensated person
Average hours per week working for org    2.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
York, Clarence
TitleTRUSTEE EMERITUSTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDR CLARENCE YORKDR CLARENCE YORKDR CLARENCE YORKDR CLARENCE YORKDR CLARENCE YORK
Position of compensated person
Average hours per week working for org2.02.02.02.02.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.02.00.0  
Zacharek, Danna
TitleED OF YORK, PA    
Name of key/compensated personDANNA ZACHAREK    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$103,134.00    
Other comp, non-reportable, from org and related orgs$3,001.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Zak, Frank
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personFRANK ZAKFRANK ZAKFRANK ZAKFRANK ZAKFRANK ZAK
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.02.02.02.02.0
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.03.00.0  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCommunity Options believes in the dignity of every person, and in the freedom of all people to experience the highest degree of self- determination. Providing housing, support and advocacy.Community Options believes in the dignity of every person, and in the freedom of all people to experience the highest degree of self- determination. Providing housing, support and advocacy.THE MISSION OF COMMUNITY OPTIONS IS TO DEVELOP HOUSING AND EMPLOYMENT FOR PERSONS WITH DISABILITIESCommunity Options believes in the dignity of every person, and in the freedom of all people to experience the highest degree of self- determination. Providing housing, support and advocacy.Community Options believes in the dignity of every person, and in the freedom of all people to experience the highest degree of self- determination. Providing housing, support and advocacy.
Program service expenses, total$125,541,634.00$103,521,595.00$84,719,485.00$74,074,954.00$66,626,929.00
Programs, including revenue & expenses
PROVIDES EMPLOYMENT COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO INCREASE THE INDIVIDUAL'S SELF-ESTEEM WHILE ENABLING THEM TO CONTRIBUTE TO THE COMMUNITY.
Program expenses$16,419,851.00$10,977,223.00$9,327,390.00$8,323,206.00$8,033,843.00
Grants and allocations made$251,483.00$258,286.00   
Program revenue$12,937,602.00$8,135,890.00$7,741,706.00$7,017,239.00$7,543,485.00
Program descriptionPROVIDES EMPLOYMENT COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO INCREASE THE INDIVIDUAL'S SELF-ESTEEM WHILE ENABLING THEM TO CONTRIBUTE TO THE COMMUNITY.PROVIDES EMPLOYMENT COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO INCREASE THE INDIVIDUAL'S SELF-ESTEEM WHILE ENABLING THEM TO CONTRIBUTE TO THE COMMUNITY.PROVIDES EMPLOYMENT COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO INCREASE THE INDIVIDUAL'S SELF-ESTEEM WHILE ENABLING THEM TO CONTRIBUTE TO THE COMMUNITY.PROVIDES EMPLOYMENT COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO INCREASE THE INDIVIDUAL'S SELF-ESTEEM WHILE ENABLING THEM TO CONTRIBUTE TO THE COMMUNITY.PROVIDES EMPLOYMENT COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO INCREASE THE INDIVIDUAL'S SELF-ESTEEM WHILE ENABLING THEM TO CONTRIBUTE TO THE COMMUNITY.
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.
Program expenses$109,121,783.00$92,544,372.00$75,392,095.00$65,751,748.00$58,593,086.00
Grants and allocations made$2,862,232.00$2,603,568.00$371,655.00$357,501.00 
Program revenue$86,982,164.00$68,669,412.00$51,774,094.00$43,888,520.00$37,902,605.00
Program descriptionPROVIDES HOUSING AND OTHER RESIDENTIAL SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO EMPOWER PERSONS WITH DISABILITIES TO LIVE PRODUCTIVE LIVES WITHIN THE COMMUNITY.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.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.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.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.
Financial data
Revenue
Total revenue$138,100,428.00$111,789,871.00$92,155,385.00$81,192,320.00$73,945,972.00
Revenue from contributions (total)$38,026,142.00$34,984,569.00$32,291,193.00$30,013,871.00$28,180,150.00
Investment income, current yr$154,520.00$109,647.00$1,778.00-$13,510.00$349,757.00
Total revenue from grants, etc., current yr$38,026,142.00$34,984,569.00$32,291,193.00$30,013,871.00$28,180,150.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$418,068.00$510,218.00$643,039.00$640,493.00$821,769.00
Program service revenue (total)$99,501,698.00$76,185,437.00$59,219,375.00$50,551,466.00$44,594,296.00
Gross receipts$138,332,110.00$112,827,262.00$92,155,385.00$81,192,320.00$74,491,199.00
Sources of contributions
Revenue from gov't grants$38,003,146.00$34,963,237.00$32,283,138.00$29,894,363.00$28,157,378.00
Revenue from all other contributions$22,996.00$21,332.00$8,055.00$119,508.00$22,772.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$418,068.00$89,451.00$296,425.00$354,293.00$504,199.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,898.00$1,298.00$1,778.00$2,144.00$2,162.00
Net rental income$0.00$420,767.00$346,614.00$286,200.00$317,570.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$135,306,415.00$111,197,578.00$91,717,829.00$81,038,171.00$73,492,861.00
Total functional expenses: program service $125,541,634.00$103,521,595.00$84,719,485.00$74,074,954.00$66,626,929.00
Total functional expenses: management and general$9,673,650.00$7,618,632.00$6,920,980.00$6,895,168.00$6,805,136.00
Total functional expenses: fundraising$91,131.00$57,351.00$77,364.00$68,049.00$60,796.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$385,815.00$221,580.00$211,152.00$216,007.00$413,330.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$70,762,881.00$57,596,417.00$49,547,473.00$46,533,523.00$44,045,663.00
Total assets, beginning of year$57,596,417.00$49,547,473.00$46,533,523.00$44,045,663.00$38,643,680.00
Total liabilities$54,485,208.00$44,112,757.00$36,656,106.00$34,079,712.00$31,746,001.00
Total liabilities, beginning of year$44,112,757.00$36,656,106.00$34,079,712.00$31,746,001.00$26,797,129.00
Pledges & accounts receivable, net$1,483,560.00$736,200.00$21,977.00$85,190.00$316,672.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$10,363,072.00$8,161,359.00$10,442,319.00$10,211,127.00$10,140,378.00
Temporarily restricted net assets$5,914,601.00$5,322,301.00$2,449,048.00$2,242,684.00$2,159,284.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$16,277,673.00$13,483,660.00$12,891,367.00$12,453,811.00$12,299,662.00
Net assets, beginning of year$13,483,660.00$12,891,367.00$12,453,811.00$12,299,662.00$11,846,551.00
Other liabilities$2,220,926.00$5,542,083.00$4,435,036.00$897,915.00$1,033,753.00
Bond liabilities$3,281,685.00$3,475,000.00$3,675,000.00$3,865,000.00$4,050,000.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$5,603,741.00$5,064,330.00$6,601,952.00$5,780,591.00$5,925,708.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$2,060,605.00$4,980,337.00$2,430,560.00$5,065,562.00$3,732,902.00
Cash: non-interest bearing, beginning of year$4,980,337.00$2,430,560.00$5,065,562.00$3,732,902.00$2,071,081.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$35,835.00$1,479,866.00$1,989,396.00$1,323,316.00$155,537.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$2,794,013.00$592,293.00$437,556.00$154,149.00$453,111.00
Advertising (total)$340,348.00$241,360.00$0.00$106,474.00$151,142.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$13,420,516.00$9,269,172.00$8,600,135.00$6,132,273.00$5,723,339.00
Prepaid expenses & deferred charges$355,507.00$1,004,294.00$797,275.00$625,679.00$381,630.00
Accounts payable & accrued expenses$13,891,818.00$9,284,216.00$6,927,289.00$5,490,534.00$5,001,387.00
Deferred revenue$1,500.00$0.00$0.00$26,880.00$978,275.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$35,053,444.00$24,331,592.00$19,629,385.00$22,476,067.00$20,527,049.00
Total net assets or fund balances$16,277,673.00$13,483,660.00$12,891,367.00$12,453,811.00$12,299,662.00
Depreciation, depletion, amortization$2,509,154.00$2,099,253.00$2,045,726.00$2,279,029.00$2,257,351.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1210101010
Number of independent voting members88888
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-162017-06-282016-03-172015-02-042014-01-31
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201733489349300708201710099349300116201610139349300736201520209349300802201323549349300402
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