2024-11-14T08:46:43-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 223640294 NONPROFIT EMPLOYEE BENEFITS TRUST C/O COMMUNITY ACCESS UNLIMITED % ANGELA OLDEN NONP 9083543040 80 WEST GRAND STREET ELIZABETH NJ 07202 BERNADETTE GRISWOLD EXECUTIVE DIRECTOR 9083543040 2024-11-13 true true Tara Cooke P01281186 2128858000 2023 2024-10-15 13:58:12Z BERNADETTE GRISWOLD 80 WEST GRAND STREET ELIZABETH NJ 07202 24358196 false X N/A X 1990 NJ TO PROVIDE HEALTH AND DEATH BENEFITS COVERING SUBSTANTIALLY ALL ACTIVE EMPLOYEES OF COMMUNITY ACCESS UNLIMITED, INC. 1 1 0 0 0 0 0 0 14905181 10207361 286541 310013 0 0 15191722 10517374 0 0 11690478 12882090 0 0 0 0 0 375958 437137 12066436 13319227 3125286 -2801853 9913307 10062049 2630514 5449670 7282793 4612379 THE PLAN PROVIDES HEALTH AND DEATH BENEFITS COVERING SUBSTANTIALLY ALL ACTIVE EMPLOYEES OF COMMUNITY ACCESS UNLIMITED, INC. false false 13319227 0 10207361 A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION FOR THE PURPOSE OF RECEIVING CONTRIBUTIONS TO PROVIDE FOR LIFE, SICK, ACCIDENT AND OTHER BENEFITS. 13319227 false false false false false false false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false false false false false false X 1 1 false false false false false false false true true false false true true true true true true false false false X ANGELA OLDEN 9083543040 80 WEST GRAND STREET ELIZABETH NJ 07202 X BERNADETTE GRISWOLD EXECUTIVE DIRECTOR 0.5 39.5 X 0 539536 44358 MILDRED AURIGEMMA ASSOC EXEC. DIR-FIN(THRU 7/23) 2.0 38.0 X 0 325002 15255 SIDNEY BLANCHARD FORMER EXECUTIVE DIRECTOR 0.0 0.0 X 0 266708 0 DEVIN CHAPMAN CFO as of 10/23 2.0 38.0 X 0 28846 2665 BANK OF AMERICA TRUSTEE 0.05 0.0 X 0 0 0 0 1160092 62278 0 true true false 0 0 INSURANCE AND EMPLOYEE BENEFIT FUND 525100 10207361 10207361 10207361 235284 235284 0 0 0 0 0 13915551 13840822 74729 74729 74729 0 0 0 0 0 0 0 0 0 0 10517374 10207361 310013 0 0 0 12882090 0 0 0 0 0 0 331144 30000 29200 0 0 30742 5839 0 0 0 0 0 0 0 0 0 0 0 0 TUITION FEES 7500 PLAN RELATED FEES 2712 13319227 0 0 735360 4309473 0 0 4701432 790879 0 0 0 0 0 0 0 0 30000 0 0 0 4406515 4921697 0 0 0 0 0 0 40000 40000 9913307 10062049 599383 28045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2031131 5421625 2630514 5449670 X 0 0 0 0 7282793 4612379 7282793 4612379 9913307 10062049 X -2801853 351584 -220145 X false true X true false 0 DUE TO SPONSOR 3170349 CLAIMS INCURRED BUT NOT REPORTED 2154139 HEALTH CLAIMS PAYABLE 97137 5421625 X 10868958 351584 351584 10517374 10517374 13539372 220145 220145 13319227 13319227 PART X, LINE 2: THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON AUGUST 18, 2000, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN CLAIMS PAYABLE 220,145. true true false BERNADETTE GRISWOLD EXECUTIVE DIRECTOR 0 306155 0 203491 0 29890 0 12375 0 31983 0 583894 0 0 SIDNEY BLANCHARD FORMER EXECUTIVE DIRECTOR 0 0 0 0 0 266708 0 0 0 0 0 266708 0 266708 MILDRED AURIGEMMA ASSOC EXEC. DIR-FIN(THRU 7/23) 0 156536 0 31300 0 137166 0 8885 0 6370 0 340257 0 0 Schedule J, Part 1, Line 3 Nonprofit employee benefits Trust DOES NOT COMPENSATE THE ORGANIZATION'S EXECUTIVE DIRECTOR, BERNADETTE GRISWOLD. COMMUNITY ACCESS UNLIMITED INC. ("CAU"), a subsidiary OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE EXECUTIVE DIRECTOR. CAU HAS ESTABLISHED HER COMPENSATION USING: PERSONNEL COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS. SCHEDULE J, PART I, LINE 4A: Associate Executive Director-Finance, MILDRED AURIGEMMA, RECEIVED A SEVERANCE PAYMENT OF $114,666 IN 2023 from COMMUNITY ACCESS UNLIMITED INC. ("CAU"), A related 501(c)(3) organization OF THE REPORTING ORGANIZATION. SCHEDULE J, PART I, LINE 4B: FORMER EXECUTIVE DIRECTOR, SIDNEY BLANCHARD, WAS PAID $266,708 FROM HIS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2023 by the organization's parent, COMMUNITY ACCESS UNLIMITED INC. ("CAU"), A 501(c)(3) organization. FORM 990, PART VI, SECTION B, LINE 11B: BOARD HAS AUTHORIZED EXECUTIVE DIRECTOR TO REVIEW AND APPROVE THE FORM 990. A COMPLETE COPY OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST OR AN APPEARANCE OF A CONFLICT EXISTS, THE BOARD MEMBER WOULD NOT BE ABLE TO VOTE ON ANY ACTIONS PERTAINING TO THAT CONTRACT. FORM 990, PART VI, SECTION B, LINES 15A: Nonprofit Employee Benefits Trust does not compensate the organization's EXECUTIVE DIRECTOR, BERNADETTE GRISWOLD. COMMUNITY ACCESS UNLIMITED, INC.("CAU"), AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE EXECUTIVE DIRECTOR. CAU HAS ESTABLISHED HER COMPENSATION USING: PERSONNEL COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. COMMUNITY ACCESS UNLIMITED INC 80 WEST GRAND STREET ELIZABETH NJ 07202 222318586 SERVICES NJ 501(C)(3) 7 N/A false CREATIVE PROPERTY MANAGEMENT 80 WEST GRAND STREET ELIZABETH NJ 07202 222984798 TITLE HLDG. NJ 501(C)(2) N/A CAU false false false false true true false false false false false false false true false false false true false false