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Nonprofiteer
← COMMUNITY OPTIONS NEW YORK INC

Form 990 for tax year 2023

Filed by COMMUNITY OPTIONS NEW YORK INC.

Totals

Total revenue
$36,025,624
Total expenses
$33,046,121
Contributions and grants received
$681,535
Grants paid
$648,833
Program service revenue
$34,828,337
Investment income
$280,280
Other revenue
$235,472
Total assets, end of year
$38,261,385
Total liabilities, end of year
$22,084,088
Net assets or fund balances, end of year
$16,177,297
Program services expenses (Part IX)
$29,611,476
Management and general expenses
$3,434,645
Fundraising expenses
$0
Program service expenses (Part III)
$29,611,476

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $429,918

  • 1f · All other contributions, gifts and grants

    $251,617

  • 1g · Noncash contributions included above

    $24,119

  • 2a · Program service revenue: HOUSING SUPPORT FEES

    total $33,433,109 · related or exempt $33,433,109

  • 2b · Program service revenue: ROOM AND BOARD

    total $1,395,228 · related or exempt $1,395,228

  • 3 · Investment income

    total $17,637 · excluded $17,637

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $262,643

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $262,643

  • 7d · Net gain or loss

    total $262,643 · excluded $262,643

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $235,472 · related or exempt $235,472

  • 11e · Other revenue, total

    $235,472

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $648,833 · program services $648,833

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $425,884 · program services $402,460 · management and general $23,424

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $21,315,549 · program services $20,194,396 · management and general $1,121,153

  • 8 · Pension plan contributions

    total $174,970 · program services $164,028 · management and general $10,942

  • 9 · Other employee benefits

    total $1,660,306 · program services $1,556,476 · management and general $103,830

  • 10 · Payroll taxes

    total $1,900,361 · program services $1,781,518 · management and general $118,843

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $378,891 · program services $11,323 · management and general $367,568

  • 11c · Fees: accounting

    total $5,000 · program services $5,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $143,875 · program services $143,875

  • 12 · Advertising and promotion

    total $139,504 · program services $62,541 · management and general $76,963

  • 13 · Office expenses

    total $1,282,979 · program services $1,061,071 · management and general $221,908

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,039,924 · program services $1,024,956 · management and general $14,968

  • 17 · Travel

    total $556,293 · program services $502,257 · management and general $54,036

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $694,529 · program services $694,529

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,962,103 · program services $730,313 · management and general $1,231,790

  • 23 · Insurance

    total $483,294 · program services $394,386 · management and general $88,908

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $150,200 · program services $150,200

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $83,626 · program services $83,314 · management and general $312 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,755,749 · end of year $18,892,325

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $219,514 · end of year $246,420

  • 4 · Accounts receivable

    beginning of year $2,716,598 · end of year $3,193,737

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $153,024 · end of year $189,296

  • 10a · Land, buildings and equipment: cost or other basis

    $19,097,869

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,160,943

  • 10c · Land, buildings and equipment, net

    beginning of year $14,222,189 · end of year $13,936,926

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,400,946 · end of year $1,802,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,597,028 · end of year $7,282,563

  • 18 · Grants payable

    beginning of year $0 · end of year $98,608

  • 19 · Deferred revenue

    beginning of year $536,073 · end of year $553,953

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $12,213,345 · end of year $11,680,762

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,016,528 · end of year $2,468,202

  • 27 · Net assets without donor restrictions

    beginning of year $13,105,046 · end of year $16,177,297

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT TO FAMILIES THROUGH THE DEVELOPMENT OF LIVING, WORKING & RECREATIONAL OPTIONS TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES & TO ADVOCATE & ORGANIZE EDUCATIONAL EFFORTS TO THE GENERAL PUBLIC ABOUT SOCIETAL CONTRIBUTIONS PERSONS WITH DISABILITIES CAN OFFER TO THE COMMUNITY.

Activities or mission (Part I)

WORKING & RECREATIONAL OPTIONS TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES.

  • 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.

    Expenses $22,392,513 · Grants $595,216 · Revenue $33,433,109

  • Employment services and day habilitation- 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.

    Expenses $7,218,963 · Grants $53,617 · Revenue $1,395,228

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT STACK

    CHAIRMAN

    Total calculated
    $2,420,283
    From this org
    $0
    From related orgs
    $2,377,577
    Other
    $42,706
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,458,817 related
    Bonus
    $0 + $918,760 related
    Other
    $0
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $22,906 related
    Filer's total
    $0 + $2,420,283 related

  • DAVID SWEENEY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $739,267
    From this org
    $0
    From related orgs
    $705,811
    Other
    $33,456
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $461,771 related
    Bonus
    $0 + $244,040 related
    Other
    $0
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $13,656 related
    Filer's total
    $0 + $739,267 related

  • SVETLANA REPIC-QIRA

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $704,570
    From this org
    $0
    From related orgs
    $665,972
    Other
    $38,598
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $427,452 related
    Bonus
    $0 + $238,520 related
    Other
    $0
    Deferred
    $0 + $19,738 related
    Nontaxable benefits
    $0 + $18,860 related
    Filer's total
    $0 + $704,570 related

  • COURTNEY EIDEL

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $584,755
    From this org
    $0
    From related orgs
    $556,950
    Other
    $27,805
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $345,670 related
    Bonus
    $0 + $211,280 related
    Other
    $0
    Deferred
    $0 + $19,593 related
    Nontaxable benefits
    $0 + $8,212 related
    Filer's total
    $0 + $584,755 related

  • BRIAN DION TERM 013124

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $426,961
    From this org
    $0
    From related orgs
    $403,134
    Other
    $23,827
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,750 related
    Bonus
    $0 + $104,384 related
    Other
    $0
    Deferred
    $0 + $15,952 related
    Nontaxable benefits
    $0 + $7,875 related
    Filer's total
    $0 + $426,961 related

  • KERRY MURRAY

    CCO & VP NEW YORK

    Total calculated
    $282,747
    From this org
    $264,456
    From related orgs
    $0
    Other
    $18,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,456
    Bonus
    $38,000
    Other
    $0
    Deferred
    $8,879
    Nontaxable benefits
    $9,412
    Filer's total
    $282,747

  • EMILY ARMSTRONG

    HEALTHCARE QUALITY DIRECTOR

    Total calculated
    $166,342
    From this org
    $163,141
    From related orgs
    $0
    Other
    $3,201
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,004
    Bonus
    $28,137
    Other
    $0
    Deferred
    $3,201
    Nontaxable benefits
    $0
    Filer's total
    $166,342

  • FATIMAT ADEKOYA

    EXECUTIVE DIRECTOR

    Total calculated
    $151,280
    From this org
    $136,925
    From related orgs
    $0
    Other
    $14,355
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,425
    Bonus
    $23,500
    Other
    $0
    Deferred
    $4,231
    Nontaxable benefits
    $10,124
    Filer's total
    $151,280

  • ZACHARY L PETRIE

    EXECUTIVE DIRECTOR

    Total calculated
    $150,059
    From this org
    $135,535
    From related orgs
    $0
    Other
    $14,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,535
    Bonus
    $18,000
    Other
    $0
    Deferred
    $4,400
    Nontaxable benefits
    $10,124
    Filer's total
    $150,059

  • TIFFANY BENNETT

    EXECUTIVE DIRECTOR

    Total calculated
    $140,701
    From this org
    $129,396
    From related orgs
    $0
    Other
    $11,305
    Hours/week
    40

  • JENNIFER BACCHUS

    REGISTERED NURSE

    Total calculated
    $132,002
    From this org
    $117,552
    From related orgs
    $0
    Other
    $14,450
    Hours/week
    40

  • FRANKIE MATHENY

    EXECUTIVE DIRECTOR

    Total calculated
    $124,390
    From this org
    $114,266
    From related orgs
    $0
    Other
    $10,124
    Hours/week
    40

  • CAITLIN ONDREJACK

    EXEC ASST TO PRES & CEO, SEC

    Total calculated
    $120,413
    From this org
    $0
    From related orgs
    $106,222
    Other
    $14,191
    Hours/week
    40

  • ERIK ALBERTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LAURA DULLIGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DANA ROPER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CYNTHIA BARNABY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • IAN BOGATY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MADELEINE WILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAWIT GESSESE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7
OFFICERS OF COMMUNITY OPTIONS, INC. & AFFILIATES RECEIVE BONUS COMPENSATION IN ADDITION TO SALARY IF OPERATIONAL OBJECTIVES ARE MET BY THE ORGANIZATION EACH FISCAL YEAR.
SCHEDULE J, PART I, LINE 3
COMPENSATION IS DETERMINED BY PARENT ORGANIZATION, COMMUNITY OPTIONS, INC. COMMUNITY OPTIONS, INC. USES SEVERAL TOOLS TO ESTABLISH COMPENSATION INCLUDING INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION STUDIES. SALARY FOR ORGANIZATION'S CEO/EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202520989349301502

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