2025-11-12T15:22:30+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 223640294 NONPROFIT EMPLOYEE BENEFITS TRUST CO COMMUNITY ACCESS UNLIMITED NONP 9083543040 80 WEST GRAND STREET ELIZABETH NJ 07202 BERNADETTE GRISWOLD EXECUTIVE DIRECTOR 9083543040 2025-11-12 true TARA COOKE P01281186 2128858000 2025-11-12 2024 2025-03-06 01:10:19Z BERNADETTE GRISWOLD 80 WEST GRAND STREET ELIZABETH NJ 07202 26135825 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 10207361 12987384 310013 327708 0 4722 10517374 13319814 0 0 12882090 11953284 0 0 0 0 437137 328943 13319227 12282227 -2801853 1037587 10062049 8133345 5449670 2281236 4612379 5852109 THE PLAN PROVIDES HEALTH AND DEATH BENEFITS COVERING SUBSTANTIALLY ALL ACTIVE EMPLOYEES OF COMMUNITY ACCESS UNLIMITED, INC. false false A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION FOR THE PURPOSE OF RECEIVING CONTRIBUTIONS TO PROVIDE FOR LIFE, SICK, ACCIDENT AND OTHER BENEFITS. 0 false false false false false false false false false false false false false true 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 false false false false true false false 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 false true true true true true true false false false false X ANGELA OLDEN 8482351618 80 WEST GRAND STREET ELIZABETH NJ 07202 BANK OF AMERICA TRUSTEE 0.1 0 X 0 0 0 ANGELA OLDEN CFO (AS OF 07/2024) 2.0 38.0 X 0 141596 12921 BERNADETTE GRISWOLD EXECUTIVE DIRECTOR 0.5 39.5 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 0 0 INSURANCE AND EMPLOYEE BENEFIT FUND 525100 12987384 12987384 0 0 0 0 0 0 12987384 269368 0 0 269368 0 0 12874351 12816011 58340 0 58340 0 0 58340 0 MISCELLANEOUS REVENUE 900099 4722 4722 0 0 0 0 0 0 4722 13319814 12992106 0 327708 11953284 219242 26393 34287 25646 8402 TUITION FEES 11975 PLAN RELATED FEES 2998 0 12282227 4309473 2078974 790879 111533 0 0 0 0 0 0 0 0 4921697 5302183 0 0 0 40000 640655 10062049 8133345 28045 39959 0 0 5421625 2241277 5449670 2281236 X 4612379 5852109 4612379 5852109 10062049 8133345 X 1037587 192145 9998 X false true true false DUE FROM SPONSOR 600655 CLAIM DEPOSIT 40000 640655 Federal Income Taxes CLAIMS INCURRED BUT NOT REPORTED 1661997 HEALTH CLAIMS PAYABLE 425256 PREMIUMS DUE TO INSURERS 154024 DUE TO SPONSOR 2241277 X 13511959 192145 0 192145 13319814 0 0 13319814 12272229 0 0 12272229 9998 9998 12282227 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements CHANGE IN CLAIMS PAYABLE - 9998 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 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. 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. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL 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. APPROVAL IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, 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. 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, Line 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGES IN CLAIMS PAYABLE - 9998; Total - 9998; COMMUNITY ACCESS UNLIMITED INC 80 WEST GRAND STREET ELIZABETH NJ 07202 222318586 SERVICES NJ 501(c)(3) 7 NA false CREATIVE PROPERTY MANAGEMENT 80 WEST GRAND STREET ELIZABETH NJ 07202 222984798 TITLE HOLDING NJ 501(c)(2) CAU false false false false false false false false false false false false true true false false true true false true