2025-09-11T10:39:40-07:00 2022-12-31 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2022-01-01 222657737 CUMACECHO INC CUMA 9737425518 223 ELLISON STREET PO BOX 2721 PATERSON NJ 07505 LAURA PURDY COO 2025-08-04 true true ROBERT J VALAS P01464497 9734063955 X 2022 2025-03-06 01:10:19Z X MARK DINGLASAN 6234697 false X www.cumac.org X 1985 NJ THE ORGANIZATIONS MISSION IS TO FIGHT HUNGER AND ITS ROOT CAUSES THROUGH A HOLISTIC, TRAUMA-INFORMED APPROACH THAT PROVIDES GROCERIES AND BASIC NECESSITIES TO FAMILIES AND INDIVIDUALS IN NEED. 13 13 45 1000 0 5362383 6077699 33793 15150 2064 6907 292035 134941 5690275 6234697 0 0 1295802 1575722 0 143121 3332408 4902804 4628210 6478526 1062065 -243829 2483597 3230232 182457 1190869 2301140 2039363 THE ORGANIZATIONS MISSION IS TO FIGHT HUNGER AND ITS ROOT CAUSES THROUGH A HOLISTIC, TRAUMA-INFORMED APPROACH THAT PROVIDES GROCERIES AND BASIC NECESSITIES TO FAMILIES AND INDIVIDUALS IN NEED. false false 5509498 FOOD PROCUREMENT AND DISTRIBUTIONCUMAC offers a choice marketplace where clients can choose the food they need to make healthy meals for their families. The marketplace offers monthly groceries to over 26,000 familes annually. Client choice means that our families can make meals that fit their preferences and culture. The CUMAC Food Depot is a warehouse that stores, moves, and sorts all of CUMACs food donations, rescue and gleaning food, and food bank allocations for distribution to defined partners and areas of need throughout northern New Jersey. 359056 COMMUNITY ENGAGEMENT AND OUTREACHCUMAC provides free benefits enrollment assistance and outreach services for our marketplace guests and residents of Passaic County. 118647 HOUSING PROCUREMENT Place of Promise is a permanent supportive housing program that serves chronically homeless individuals. Each community member receives support as they set and meet personal goals and connect to resources that will help them to become more self-sufficient and live healthy and productive lives. 5987201 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 10 0 true 45 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X ORGANIZATION 9737425518 223 ELLISON STREET PO BOX 2721 PATERSON NJ 07509 MARK DINGLASAN EXECUTIVE DIRECTOR 40.00 0.00 96437 0 0 GENE BILZ Trustee 2.00 0.00 X 5716 0 0 KEVIN THWALA Trustee 1.00 0.00 X 0 0 0 JULIET JONES Trustee 1.00 0.00 X 0 0 0 AARON FURTADO Trustee 1.00 0.00 X 0 0 0 ARATI KREIBICH Trustee 1.00 0.00 X 0 0 0 WAYNE PLUMSTEAD Secretary 1.00 0.00 X X 0 0 0 DAVID EDWARDS Trustee 1.00 0.00 X 0 0 0 JULIE HOLLAND President 1.00 0.00 X X 0 0 0 STEPHANIE SCHWARTZ Trustee 1.00 0.00 X 0 0 0 MONICA COUNCIL MILES Trustee 1.00 0.00 X 0 0 0 ZOILA JENNINGS Trustee 1.00 0.00 X 0 0 0 MICHAEL CAMPBELL Trustee 1.00 0.00 X 0 0 0 KRISTIN STUEK Trustee 1.00 0.00 X 0 0 0 102153 0 true false false 0 1092474 4985225 3842063 6077699 ECO PROGRAM INCOME 900099 15150 15150 15150 7457 7457 0 0 0 -550 -550 -550 -550 0 0 0 INSURANCE PROCEEDS 900099 3388 3388 OTHER INCOME 900099 4871 4871 RENTAL INCOME 532000 126682 126682 134941 6234697 156998 0 0 0 0 96437 24109 9644 62684 0 1190544 1022078 139388 29078 0 158458 128811 18349 11298 130283 105907 15087 9289 0 0 0 0 0 0 139929 139929 16988 16988 31465 25578 3644 2243 0 0 72000 72000 0 0 0 2741 2229 317 195 0 122468 122468 28824 20061 8763 DONATED FOOD 4194611 4194611 FOOD PANTRY AND DRIVE 107744 107744 REPAIRS AND MAINTENANCE 55797 55797 UTILITIES 52197 42431 6044 3722 78040 63377 7039 7624 6478526 5987201 348204 143121 1321465 2132437 0 639310 552257 0 0 0 0 180039 178516 7955 21621 1422043 1087457 324350 334586 0 0 0 0 10478 10815 2483597 3230232 119066 65124 1088563 63391 37182 182457 1190869 X 2250505 1974313 50635 65050 2301140 2039363 2483597 3230232 X -243829 -17948 X false true X true false X 4259875 4392854 5048421 5381591 6077699 25160440 217685 221585 143494 164306 141832 888902 0 0 0 4477560 4614439 5191915 5545897 6219531 26049342 0 10224 36462 21824 27481 14660 110651 10224 36462 21824 27481 14660 110651 25938691 0 0 0 0 4477560 4614439 5191915 5545897 6219531 26049342 0.99580 0.99440 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411500 306499 105001 622716 459748 162968 387827 321210 66617 334586 X 6234697 6234697 6234697 6478526 6478526 6478526 Part X : FIN48 Footnote THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. X false false X false false false false false false false false false MARK DINGLASAN EXECUTIVE DIRECTOR 96437 96437 Part I, Line 1a: Relevant information in regards to selections on 1a. Former officer received housing allowance of $15,000 and reimbursable expenses of $1,500. Compensation agreed upon at the date of hire and approved by the Board Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses 3842063 false false false Form 990, Part VI, Section B, Line 11b The 990 Form is reviewed by all members of the Board at a regular meeting of the Board. Form 990, Part VI, Section B, Line 12c THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. Form 990, Part VI, Section B, Line 15b All independent reviews and approvals are signed by the authorizing individual and are maintained in the individual's Personnel File. Form 990, Part VI, Section C, Line 18 DOCUMENTS ARE MADE AVAILABLE ON GUIDESTAR.COM Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 BAD DEBT = -$17950 Form 990, Part XI, Line 9 TRIVIAL ROUNDING DIFFERENCES = $2