2024-11-14T09:19:59-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 222318586 COMMUNITY ACCESS UNLIMITED INC % ANGELA OLDEN CFO COMM 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 100825785 false X WWW.CAUNJ.ORG X 1977 NJ Helping People with Disabilities and At-Risk Youth Achieve Independence in the Community. 8 8 1051 13 0 0 34286316 14679652 60630843 65500598 1037061 1542607 7583 37599 95961803 81760456 11431902 11466616 0 0 58159290 57574408 0 0 0 17371897 12443845 86963089 81484869 8998714 275587 89135853 91711906 10088897 9871288 79046956 81840618 X TO PROVIDE COMMUNITY ACCESS THROUGH COMPREHENSIVE SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES, YOUTH AGING-OUT OF FOSTER CARE, AND THOSE THROUGHOUT UNION COUNTY, NJ FOR PEOPLE WITH INTELLECTUAL AND W/AFFORDABLE HOUSING NEEDS, GIVING THEM THE OPPORTUNITY TO LIVE INDEPENDENTLY IN THE COMMUNITY. false false 50696730 1548079 57008129 Division of Developmental Disabilities- Residential Programs in NJ: CAU provides community-based housing and support services in residential neighborhoods for people with intellectual and developmental disabilities. Housing options reflect the needs and individuality of members, and residential members are encouraged to become involved in their communities. CAU residential staff receive advanced training to support complex medical and behavioral needs. Options include community-based supervised apartments and DDD group homes in NJ, or in-home support for members who live independently in their owned or rented apartment, condominium, or free-standing home. 10059164 9348304 0 Division of Disability Services- Fiscal Intermediary: CAU serves as a fiscal Intermediary for almost 600 clients, managing the hiring of direct care works and the related financial requirements. 904797 217545 22810 New Jersey Department of Children and Families: CAU provided services to at-risk youth. CAU also worked with schools to connect youth with vital services to enhance employment opportunities in adult life. 11449871 352688 8541610 OTHER PROGRAMS AND SERVICES 11449871 352688 8541610 73110562 true true false false false false false false true false true false false true true true false true false false false false false false true false false false true true false false false false false true false false false false false false false true true true false false true 44 0 true 1051 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NJ X ANGELA OLDEN CFO 9083543040 80 WEST GRAND STREET ELIZABETH NJ 07202 X BERNADETTE GRISWOLD executive DIRECTOR 37.5 2.5 X 539536 0 44358 ROBYN WRIGHT ASSOC EXEC. DIRECTOR - HR 40.0 0.0 X 310886 0 36866 Mildred Aurigemma ASSOC EXEC. DIR-FIN(THRU 7/23) 36.0 4.0 X 325002 0 15255 Sidney Blanchard Former executive DIRECTOR 0.0 0.0 X 266708 0 0 Rose Da Silva Controller 40.0 0.0 X 191918 0 19454 BRIAN STRAIN IT Director 40.0 0.0 X 151235 0 17249 Aisha Arroyo ASSOC EX DIR - Residental SVCS 40.0 0.0 X 150599 0 17488 Allison Sanchez Chief Program Officer 40.0 0.0 X 138183 0 0 Rachel Worthington Assoc. Exec. Director 40.0 0.0 X 135263 0 0 DEVIN CHAPMAN CFO AS OF 10/23 36.0 4.0 X 28846 0 2665 Dr Karen M Ensle RD President 2.0 2.0 X X 0 0 0 Tendai Ndoro PHD SECRETARY/TREASURER 2.0 2.0 X X 0 0 0 Craig COUGHLIN JR 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 Esq Trustee 2.0 2.0 X 0 0 0 Harold Poltrock Esq Trustee 2.0 2.0 X 0 0 0 Susan G Sedwin SPHR 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 2238176 0 153335 31 true true false Alvarez Marsal Corp Perfo Improv 600 Madison Avenue 8th Floor NEW YORK NY 10022 Consulting Services 2572037 NDP Services LLC 253 Main Street Suite 275 MATAWAN NJ 07747 Office Cleaning SVCS 540805 Epstein Becker Green PC One Gateway Center 13th Floor NEWARK NJ 07102 Legal Services 301424 Paradigm Marketing Design 20 Phyllis Place RANDOLPH NJ 07869 Consulting Services 289581 Ceridian HCM Inc PO Box 772830 CHICAGO IL 60677 Payroll/HRMS SVCS 229969 9 2500 113737 14472556 90859 14679652 FEE FOR SERVICE 624200 62859608 62859608 OTHER FEE FOR SERVICE REVENUE 624200 2640990 2640990 65500598 1852772 0 1852772 0 0 0 0 0 18688105 18998270 -310165 -310165 -310165 32707 113737 67059 -34352 -34352 0 0 0 0 0 0 OTHER PROGRAM REVENUE 624200 71951 71951 71951 81760456 65572549 0 1508255 0 11466616 11466616 0 0 615405 615405 275475 275475 40664904 37960839 2704065 1465044 1365753 99291 9774748 9067983 706765 4778832 4444971 333861 0 155761 141929 13832 20181 20181 0 0 141125 141125 3249259 2684837 564422 24051 16945 7106 772852 55167 717685 0 0 3698042 1815980 1882062 314870 297953 16917 0 0 0 0 601394 601394 1294349 1165259 129090 PARTICIPANT DIRECTED SERVICES 710860 710860 MATERIALS AND SUPPLIES 380411 380411 EMPLOYEE EXPENSES 362759 247238 115521 OTHER COSTS 717931 686427 31504 81484869 73110562 8374307 0 5045040 10490832 39788485 30801444 894819 1087309 0 0 0 0 0 0 0 0 0 0 296976 2781673 6615902 4652856 1418563 1963046 30963737 33248422 127813 142676 0 0 0 0 10600420 11196504 89135853 91711906 6422678 5812184 1203567 1280998 137341 0 0 0 731314 649482 0 0 1204671 271250 0 0 389326 1857374 10088897 9871288 X 79041956 70911341 5000 10929277 79046956 81840618 89135853 91711906 275587 2518075 X X false true X false true true X 16234407 15900960 14627478 34286316 14679652 95728813 0 0 16234407 15900960 14627478 34286316 14679652 95728813 0 95728813 557634 499849 616536 784592 1852772 4311383 58093 48756 54444 7583 0 168876 0 100209072 304925696 0.95529 0.93430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 6269163 4347304 1921859 346739 305552 41187 1963046 DUE FROM RELATED PARTY 4374296 MEDICAID FEE RECEIVABLE 3876928 BENEFIT PLANS ADMIN RECEIVABLE 1468048 VEBA RECEIVABLE 769451 SECURITY DEPOSITS 411641 MISCELLANEOUS RECEIVABLE 296140 11196504 0 DEFERRED COMPENSATION 1468048 SECURITY DEPOSIT PAYABLE 389326 1857374 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. Golf Outing 118350 91375 26975 30968 3746 Walk-a-thon 19661 17480 2181 150 4655 400 12468 2 8433 4882 3551 414 14258 146444 113737 32707 31532 4655 400 30472 67059 -34352 true Food Program 509 637751 Rent/Utilites 509 1465245 Specific Assistance 106 15316 Participant Directed Services 445 9348304 SCHEDULE I, PART I, LINE 2: The agency monitors their grants in accordance with uniform guidance audit requirements. X X X X X true true false false false false false true false BERNADETTE GRISWOLD executive DIRECTOR 306155 0 203491 0 29890 0 12375 0 31983 0 583894 0 0 0 Mildred Aurigemma ASSOC EXEC. DIR-FIN(THRU 7/23) 156536 0 31300 0 137166 0 8885 0 6370 0 340257 0 0 0 Sidney Blanchard Former executive DIRECTOR 0 0 0 0 266708 0 0 0 0 0 266708 0 266708 0 ROBYN WRIGHT ASSOC EXEC. DIRECTOR - HR 217494 0 71631 0 21761 0 12537 0 24329 0 347752 0 0 0 Rose Da Silva Controller 159228 0 30500 0 2190 0 8534 0 10920 0 211372 0 0 0 BRIAN STRAIN IT Director 145385 0 5850 0 0 0 6329 0 10920 0 168484 0 0 0 Aisha Arroyo ASSOC EX DIR - Residental SVCS 138199 0 12400 0 0 0 6568 0 10920 0 168087 0 0 0 SCHEDULE J, PART I, LINE 4A: Associate Executive Director-Finance, Mildred Aurigemma received a severance payment of $114,666 in 2023. SCHEDULE J, PART I, LINE 4B: FORMER EXECUTIVE DIRECTOR, SIDNEY BLANCHARD, WAS PAID $266,708 FROM HIS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2023. SCHEDULE J, PART I, LINE 7: BONUS ELIGIBILITY IS DISCRETIONARY AND MUST BE APPROVED BY THE EXECUTIVE Director. Bonus eligibility for the Executive Director is based on a negotiated contract which is approved by the Board of Director. All bonuses WERE INCLUDED IN THE INDIVIDUAL'S 2023 W-2. Maxine Neuhauser BOARD MEMBER 275475 LEGAL SERVICES false Form 990, Part III, Line 4d: Other includes a variety of program for people with developmental disabilities including employment services, day habilitation programs, support services, support coordination and community inclusion. 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: COMMUNITY ACCESS UNLIMITED INC.'S PERSONNEL COMMITTEE OF THE BOARD OF DIRECTOR REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS. The BOARD APPROVAL IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19: 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. CREATIVE PROPERTY MANAGEMENT 80 WEST GRAND STREET ELIZABETH NJ 07202 222984798 TITLE HOLDING NJ 501(C)(2) N/A CAU true NONPROFIT EMPLOYEE BENEFITS TRUST 80 WEST GRAND STREET ELIZABETH NJ 07202 223640294 EE BENEFITS NJ 501(C)(9) N/A CAU true false false false true false false false false false false true true false true false false true false false Creative Property Management D 4374296 FMV Creative Property Management K 1892461 FMV Creative Property Management L 829675 FMV Creative Property Management N 87814 FMV Nonprofit employee benefits Trust L 306221 FMV Nonprofit employee benefits Trust Q 782695 FMV Nonprofit employee benefits Trust D 2387654 FMV