2025-10-22T09:32:24+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 222984798 CREATIVE PROPERTY MANAGEMENT INC CREA 9083543040 80 WEST GRAND STREET ELIZABETH NJ 07202 BERNADETTE GRISWOLD EXECUTIVE DIRECTOR 9083543040 2025-10-22 true TARA COOKE P01281186 2128858000 2025-10-22 2024 2025-03-06 01:10:19Z BERNADETTE GRISWOLD 80 WEST GRAND STREET ELIZABETH NJ 07202 8458683 false X N/A X 1990 NJ TO HOLD PROPERTY TO GENERATE INCOME TO SUPPORT COMMUNITY ACCESS UNLIMITED, INC. A NEW JERSEY NONPROFIT CORPORATION. 7 7 0 7 0 0 271542 6406336 6322480 395454 1640156 311321 155477 7113111 8389655 0 0 0 0 87813 0 0 0 0 5379862 5490868 5467675 5490868 1645436 2898787 56242649 62119511 12483587 15054164 43759062 47065347 TO HOLD PROPERTY TO GENERATE INCOME TO SUPPORT COMMUNITY ACCESS UNLIMITED, INC. A NEW JERSEY NONPROFIT CORPORATION. false false CREATIVE PROPERTY MANAGEMENT HOLDS THE TITLE TO THE PROPERTY UTILIZED BY ITS PARENT COMMUNITY ACCESS UNLIMITED TO DELIVER SERVICES TO PEOPLE WITH DISABILITIES, HOUSING INSECURITIES AND AT-RISK YOUTH. CREATIVE PROPERTY MANAGEMENT IS RESPONSIBLE FOR MANAGING, LEASING, BUYING AND SELLING, MAINTAINING AND IMPROVING THE PROPERTY. 0 false true 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 true false false false false true false false false false true 16 0 true 0 false false false false false false false false X 7 7 false true false false false false false true true false false false true true true true true true false false false false X ANGELA OLDEN CFO 9083543040 80 WEST GRAND STREET ELIZABETH NJ 07202 CRAIG COUGHLIN JR PRESIDENT 2.0 2.0 X X 0 0 0 TENDAI NDORO PHD SECRETARY/TREASURER 2.0 2.0 X 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 MYRNA MILAN TRUSTEE (AS OF 02/2024) 2.0 2.0 X 0 0 0 STEVE SHEE TRUSTEE 2.0 2.0 X 0 0 0 SUSAN G SEDWIN SPHR TRUSTEE 2.0 2.0 X 0 0 0 ANGELA OLDEN CFO (AS OF 07/2024) 2.0 38.0 X 0 141596 12921 BERNADETTE GRISWOLD EXECUTIVE DIRECTOR 2.0 38.0 X 0 531673 78245 DEVIN CHAPMAN CFO (THRU 03/2024) 2.0 38.0 X 0 81513 9408 MILDRED AURIGEMA FORMER ASSOCIATE EXECUTIVE DIRECTOR - FINANCE 0.0 0.0 X 0 395363 3346 0 1150145 103920 0 true true false COLI CONSTRUCTION INC 1 LETHBRIDGE PLAZA SUITE 23 MAHWAH NJ 07430 CONSTRUCTION SERVICE 4281950 POTTER ARCHITECTS 410 COLONIAL AVENUE UNION NJ 07083 ARCHITECT 1064406 2 271542 271542 271542 RESIDENTIAL RENTALS 531110 4888029 4888029 0 0 COMMERCIAL RENTALS 531110 1403179 1403179 0 0 PARKING LOT RENTALS 531110 31272 31272 0 0 0 0 0 0 6322480 352095 0 0 352095 0 0 1357089 69028 0 1288061 1288061 0 0 1288061 0 AMORTIZED LP BUY OUT DEFERRED CREDIT 531110 108907 108907 0 0 REAL ESTATE TAX ASSESSMENT 531110 19629 19629 0 0 LAUNDRY INCOME 531110 13908 13908 0 0 13033 13033 0 0 155477 8389655 6477957 0 1640156 0 744304 42437 324602 25481 15020 10761 2062977 1856392 351128 FILING FEES 23084 MISCELLANEOUS EXPENSES 21435 LICENSE FEES 13247 0 5490868 85333 222164 2272241 4048676 0 0 0 0 182145 90805 73301768 23472180 46464066 49829588 6608015 7701419 426423 0 204426 226859 56242649 62119511 820121 613790 975076 867724 0 0 5713105 7023016 4975285 6549634 12483587 15054164 X 43759062 47065347 0 0 43759062 47065347 56242649 62119511 2898787 407498 0 X false true true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10907535 10907535 51236540 21626754 29609786 3146981 1845426 1301555 8010712 0 8010712 49829588 Federal Income Taxes DUE TO RELATED PARTY 5971533 TENANT DEPOSITS PAYABLE 578101 6549634 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION 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, 2024, THERE WERE NO INCOME TAX-RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. false true false MILDRED AURIGEMA FORMER ASSOCIATE EXECUTIVE DIRECTOR - FINANCE 0 236070 0 0 0 159293 0 3346 0 0 0 398709 0 0 BERNADETTE GRISWOLD EXECUTIVE DIRECTOR 0 491433 0 32179 0 8061 0 39763 0 38482 0 609918 0 0 ANGELA OLDEN CFO (AS OF 07/2024) 0 141346 0 250 0 0 0 0 0 12921 0 154517 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation CREATIVE PROPERTY MANAGEMENT, INC. DOES NOT COMPENSATE THE ORGANIZATION'S LEADERSHIP. COMMUNITY ACCESS UNLIMITED INC. ("CAU"), A RELATED 501(C)(3) ORGANIZATION OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO LEADERSHIP. THE BOARD REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS. THE EXECUTIVE DIRECTOR ENSURES THAT THE LEADERSHIP COMPENSATION IS REVIEWED AND IN LINE WITH THE APPROPRIATE MARKET. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan FORMER ASSOCIATE EXECUTIVE DIRECTOR, MILDRED AURIGEMA, WAS PAID $159,293 FROM HER SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2024 BY COMMUNITY ACCESS UNLIMITED, INC. ("CAU"), A RELATED 501(C)(3) ORGANIZATION OF THE REPORTING ORGANIZATION. 1 271542 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Other - LAND - THE FILING ORGANIZATION IS REPORTING THE ESTIMATED FAIR MARKET VAULE USING THE ASSESSED LAND AND EQUALIZED VALUATION. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL CREATIVE PROPERTY MANAGEMENT, INC. DOES NOT COMPENSATE THE ORGANIZATION'S LEADERSHIP. COMMUNITY ACCESS UNLIMITED INC. ("CAU"), A RELATED 501(C)(3) ORGANIZATION OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO LEADERSHIP. THE BOARD REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS. THE EXECUTIVE DIRECTOR ENSURES THAT THE LEADERSHIP COMPENSATION IS REVIEWED AND IN LINE WITH THE APPROPRIATE MARKET. Form 990, Part VI, Line 3 Delegation of management duties THE ORGANIZATION ("CPM") DELEGATES CONTROL TO RELATED ORGANIZATION: COMMUNITY ACCESS UNLIMITED, INC ("CAU"). CAU PROVIDES BOTH MANAGEMENT AND BOOKKEEPING SERVICES TO CPM. THE FEE PAID TO CAU DURING 2024 WAS $598,600 FOR MANAGEMENT FEES AND $224,475 FOR BOOKKEEPING FEES. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. BOARD HAS AUTHORIZED EXECUTIVE DIRECTOR TO REVIEW AND APPROVE FILING OF 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, Line 12c Conflict of interest policy BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ALL OTHER REVENUE - Total Revenue: 13033, Related or Exempt Function Revenue: 13033, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; 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) CAU false false false false true false false false false false true false false true true true false false false false