Community Options Enterprises Inc
- Assets
- $16.0m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 231
- Location
- Princeton, NJ
- Founding
- 01/1995
- Data as of
- 06/2022
- EIN
- 22-3303776
Organization Overview
Community Options Enterprises Inc is located in Princeton, NJ. The organization was established in 1995. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Options Enterprises Inc employed 231 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Options Enterprises 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 06/2022, Community Options Enterprises Inc generated $16.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $13.9m during the year ending 06/2022. While expenses have increased by 6.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP BUSINESSES & MANAGE BUILDINGS TO ENHANCE EMPLOYMENT OPTIONS FOR PERSONS WITH DISABILITIES. TO TRAIN PERSONS WITH DISABILITIES TO BE PLACED INTO COMPETITIVE EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES AND DAY HABILITATION- PERSONS WITH DISABILITIES ARE TRAINED IN VARIOUS JOB SKILLS. THE DAILY PLAN IT: A BUSINESS SUPPORT CENTER PROVIDING VARIOUS ADMINISTRATIVE SERVICES. VASEFULL FLOWERS AND GIFTS: A FLORAL SHOP WHERE DISABLED PERSONS ARE TRAINED.
RESIDENTIAL SERVICES- 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ayesha Patrick State Director | Officer | 40 | $172,066 |
Geraldina Casalaspro Managing Director | 40 | $132,675 | |
Andrew Park Managing Director | 40 | $111,630 | |
Karima Boyd Managing Director | 40 | $109,390 | |
Svetlana Repic-Qira Executive VP - Trustee | OfficerTrustee | 2 | $0 |
Robert Stack Ceo/president | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hroncich Inc Construction | 6/29/19 | $187,420 |
Cornell Associates Llc Office Rent | 6/29/19 | $117,600 |
Stephen L Stewart Jr Construction | 6/29/19 | $462,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,697,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,822,500 |
| Total Program Service Revenue | $12,287,159 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $385,675 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,996,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $118,991 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,567,798 |
| Pension plan accruals and contributions | $82,164 |
| Other employee benefits | $1,164,205 |
| Payroll taxes | $542,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $223,663 |
| Fees for services: Accounting | $3,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,699 |
| Advertising and promotion | $159,708 |
| Office expenses | $675,805 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,311,085 |
| Travel | $172,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $530,609 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,676 |
| Insurance | $441,196 |
| All other expenses | $675,981 |
| Total functional expenses | $13,926,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,604,186 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,109 |
| Accounts receivable, net | $584,484 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,593 |
| Prepaid expenses and deferred charges | $82,775 |
| Net Land, buildings, and equipment | $12,590,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $108,620 |
| Total assets | $16,019,120 |
| Accounts payable and accrued expenses | $568,427 |
| Grants payable | $172,976 |
| Deferred revenue | $112,367 |
| 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 | $10,891,788 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,784 |
| Total liabilities | $11,807,342 |
| Net assets without donor restrictions | $4,211,778 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,019,120 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Options Enterprises Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Kessler Foundation Inc East Hanover, NJ PURPOSE: Community Employment | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
A Very Special Place Inc Staten Island, NY | $20,450,868 | $38,210,752 |
Northern Manor Multicare Center Inc Nanuet, NY | $26,846,528 | $39,505,654 |
Eihab Human Services Inc Springfield Gardens, NY | $36,912,229 | $29,739,651 |
Interagency Council Of Developmental Disabilities Agencie New York, NY | $8,521,131 | $28,099,725 |
East End Disability Associates Inc Riverhead, NY | $15,601,220 | $30,474,819 |
Serv Achievement Centers Inc Ewing, NJ | $10,828,045 | $29,305,786 |