2024-11-14T09:07:10-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 222984798 CREATIVE PROPERTY MANAGEMENT INC % ANGELA OLDEN CFO CREA 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 8693088 false X n/a X 1990 NJ TO HOLD PROPERTY TO GENERATE INCOME TO SUPPORT COMMUNITY ACCESS UNLIMITED,INC. A NEW JERSEY NONPROFIT CORPORATION. 8 8 0 8 0 0 8634965 0 6320521 6406336 1203750 395454 0 311321 16159236 7113111 0 0 0 0 87519 87813 0 0 0 5703816 5379862 5791335 5467675 10367901 1645436 57657007 56242649 16354950 12483587 41302057 43759062 TO HOLD PROPERTY TO GENERATE INCOME TO SUPPORT COMMUNITY ACCESS UNLIMITED, INC. A NEW JERSEY NONPROFIT CORPORATION. false false PROGRAM TO PROVIDE COMMUNITY ACCESS TO PERSONS WITH HANDICAPS AND THEIR FAMILIES THROUGH EFFECTIVE, SYSTEMATIC, COMPREHENSIVE SUPPORT SERVICES INCLUDING LOW INCOME HOUSING. CREATIVE PROPERTY MANAGEMENT, INC. manages 251 units consisting of Condos and Group Homes. false false false false false false false false false true false false false true true false true 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 12 0 true 0 false false false false false false false false X 8 8 false true false false false false false true true false false true true true true true true false false false X ANGELA OLDEN CFO 9083543040 80 WEST GRAND STREET ELIZABETH NJ 07202 X Bernadette Griswold Executive Director 2.0 38.0 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 Karen Ensle President 2.0 2.0 X X 0 0 0 Tendai Ndoro Secretary/Treasurer 2.0 2.0 X X 0 0 0 Craig Coughlin Trustee as of 11/2023 2.0 2.0 X 0 0 0 Marc Levy TRUSTEE 2.0 2.0 X 0 0 0 Maxine Neuhauser TRUSTEE 2.0 2.0 X 0 0 0 Harold Poltrock TRUSTEE 2.0 2.0 X 0 0 0 Susan Sedwin TRUSTEE as of 1/2023 2.0 2.0 X 0 0 0 Steve Shee TRUSTEE AS OF 11/2023 2.0 2.0 X 0 0 0 0 1160092 62278 0 true true false Coli Construction 1 Lethbridge Plaza Suite 23 MAHWAH NJ 07430 Construction Service 2360447 Custom Construction MDH Inc 9 Powerhom Road FLEMINGTON NJ 08822 Construction Service 273750 DuraProof Construction LLC 23 Riverview Avenue RUTHERFORD NJ 07010 Construction Service 117200 OTIS Elevator Company One Carrier Place FARMINGTON CT 06302 Elevator Maintenance 110477 4 0 RESIDENTIAL RENTALS 531110 4920507 4920507 COMMERCIAL RENTALS 531110 1456803 1456803 PARKING LOT RENTALS 531110 29026 29026 6406336 269241 0 269241 0 0 0 0 0 1259815 446375 1517620 62357 -257805 384018 126213 126213 0 0 0 0 0 0 0 0 0 PROPERTY RESERVE ADJUSTMENT 531110 72474 72474 INSURANCE PROCEEDS 531110 42505 42505 LAUNDRY INCOME 531110 11877 11877 184465 177255 7210 311321 7113111 6710447 0 402664 0 0 0 0 0 0 87813 0 0 0 603400 36499 276279 0 0 20886 49394 0 6857 0 0 2020294 0 0 0 0 0 1967847 350462 NJ DCA DORES FEES/PERMIT 35849 MISCELLANEOUS EXPENSES 12095 5467675 188218 85333 5056631 2272241 0 0 0 0 0 0 0 0 0 182145 0 0 0 0 68589292 22125226 44759249 46464066 5945389 6608015 426423 426423 0 0 0 0 1281097 204426 57657007 56242649 591506 820121 0 0 1082428 975076 0 0 0 0 0 0 9961200 5713105 0 0 4719816 4975285 16354950 12483587 X 41302057 43759062 0 0 41302057 43759062 57657007 56242649 1645436 811569 X X false true X false false 10675593 10675593 51538486 20424913 31113573 3068187 1700313 1367874 3307026 3307026 46464066 0 DUE TO RELATED PARTY 4374296 TENANT SECURITY DEPOSITS 600989 4975285 X SCHEDULE D, PART X, LINE 2: Under ASC 740, Income Taxes, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The Agency does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Agency has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Agency has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2023, there were no income tax-related interest or penalties recorded or included in the statement of activities and changes in net assets. 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 I, LINE 3: CREATIVE PROPERTY MANAGEMENT, INC. DOES NOT COMPENSATE THE ORGANIZATION'S Executive Director, BERNADETTE GRISWOLD. COMMUNITY ACCESS UNLIMITED INC. ("CAU"), a related 501(c)(3) organization 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 COMMUNITY ACCESS UNLIMITED, INC. ("cau"), A related 501(c)(3) organization of the reporting organization. FORM 990, PART VI, SECTION A, LINE 3: The organization ("CPM") delegate control to related organization: COMMUNITY ACCESS UNLIMITED, INC. ("CAU"). CAU provides both management and bookkeeping services to CPM. The fee paid to CAU during 2023 is $603,400 for management fees and $226,275 for bookkeeping fees. FORM 990, PART VI, SECTION B, LINE 11B: BOARD HAS AUTHORIZED EXECUTIVE DIRECTOR TO REVIEW AND TRANSMIT 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. FORM 990, PART VI, SECTION B, LINE 15: CREATIVE PROPERTY MANAGEMENT, INC. 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. FORM 990, PART XII, LINE 2C: The organization does not have an audit committee. The Board has designated EXECUTIVE DIRECTOR as the liaison for all audit matters. COMMUNITY ACCESS UNLIMITED INC 80 WEST GRAND STREET ELIZABETH NJ 07202 222318586 SERVICES NJ 501(C)(3) 7 NA false NONPROFIT EMPLOYEE BENEFITS TRUST 80 WEST GRAND STREET ELIZABETH NJ 07202 223640294 ee Benefits NJ 501(c)(9) N/A CAU false false false false true false false false false false true false false true true true false false false false