Civic Intelligence

Community Access Unlimited Inc.

990 • Fiscal year 2016 • EIN 22-2318586

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.CAUNJ.ORG

View Organization Page

80 West Grand StreetElizabeth, NJ 07202

(908) 354-3040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.73x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$837,661

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

96th percentile

47%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

9.1%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$66,999,448

Up $21,513,216 (+47%) from 2015

Net Assets

Up

$20,688,676

Up $2,955,651 (+17%) from 2015

Liabilities

Up

$46,310,772

Up $18,557,565 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$63,439,031

Up $5,301,620 (+9.1%) from 2015

Expenses

Up

$60,720,452

Up $4,969,250 (+8.9%) from 2015

Net Income

Up

$2,718,579

Up $332,370 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $21,626,316Liabilities 2010: $14,675,264Net Assets 2010: $6,951,0522010Assets 2011: $28,130,664Liabilities 2011: $19,832,892Net Assets 2011: $8,297,7722011Assets 2012: $26,976,251Liabilities 2012: $17,080,844Net Assets 2012: $9,895,4072012Assets 2013: $36,786,277Liabilities 2013: $24,644,747Net Assets 2013: $12,141,5302013Assets 2014: $39,670,440Liabilities 2014: $24,102,453Net Assets 2014: $15,567,9872014Assets 2015: $45,486,232Liabilities 2015: $27,753,207Net Assets 2015: $17,733,0252015Assets 2016: $66,999,448Liabilities 2016: $46,310,772Net Assets 2016: $20,688,6762016Assets 2017: $57,456,312Liabilities 2017: $24,722,846Net Assets 2017: $32,733,4662017Assets 2018: $51,622,471Liabilities 2018: $11,152,404Net Assets 2018: $40,470,0672018Assets 2019: $60,715,742Liabilities 2019: $11,609,598Net Assets 2019: $49,106,1442019Assets 2020: $74,345,421Liabilities 2020: $14,103,124Net Assets 2020: $60,242,2972020Assets 2021: $87,054,397Liabilities 2021: $14,441,326Net Assets 2021: $72,613,0712021Assets 2022: $89,135,853Liabilities 2022: $10,088,897Net Assets 2022: $79,046,9562022Assets 2023: $91,711,906Liabilities 2023: $9,871,288Net Assets 2023: $81,840,6182023Assets 2024: $90,213,242Liabilities 2024: $10,002,886Net Assets 2024: $80,210,3562024

Highlighted filing

2016

Assets$66,999,448
Liabilities$46,310,772
Net Assets$20,688,676
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $25,432,5472010Expenses 2011: $29,250,4062011Expenses 2012: $38,352,4142012Revenue 2013: $48,569,766Expenses 2013: $46,222,516Net Income 2013: $2,347,2502013Revenue 2014: $54,674,019Expenses 2014: $51,293,899Net Income 2014: $3,380,1202014Revenue 2015: $58,137,411Expenses 2015: $55,751,202Net Income 2015: $2,386,2092015Revenue 2016: $63,439,031Expenses 2016: $60,720,452Net Income 2016: $2,718,5792016Revenue 2017: $64,496,442Expenses 2017: $58,009,007Net Income 2017: $6,487,4352017Revenue 2018: $65,361,705Expenses 2018: $56,899,281Net Income 2018: $8,462,4242018Revenue 2019: $67,381,905Expenses 2019: $59,524,860Net Income 2019: $7,857,0452019Revenue 2020: $78,327,546Expenses 2020: $67,886,807Net Income 2020: $10,440,7392020Revenue 2021: $84,125,198Expenses 2021: $70,471,942Net Income 2021: $13,653,2562021Revenue 2022: $95,961,803Expenses 2022: $86,963,089Net Income 2022: $8,998,7142022Revenue 2023: $81,760,456Expenses 2023: $81,484,869Net Income 2023: $275,5872023Revenue 2024: $88,918,179Expenses 2024: $92,118,426Net Income 2024: -$3,200,2472024

Highlighted filing

2016

Revenue$63,439,031
Expenses$60,720,452
Net Income$2,718,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$65,325,392
Mission and Program Overview

Mission

To provide community access through comprehensive support services for people with disabilities, youth aging-out of foster care, and those w/affordable housing needs,giving them the opportunity to live independently in the community.

Helping people with disabilities and at-rosk youth achieve independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,427,666$42,696,275▲ $19,268,609
Investments in Publicly Traded Securities$7,486,699$8,015,683▲ $528,984
Cash and Non-Interest-Bearing Accounts$4,724,687$6,893,522▲ $2,168,835
Land, Buildings, and Equipment, Net$843,066$848,247▲ $5,181
Pledges and Grants Receivable$750,204$827,629▲ $77,425
Prepaid Expenses and Deferred Charges$235,848$128,974▼ $106,874
Total Assets$45,486,232$66,999,448▲ $21,513,216
Other Assets Total$8,018,062$7,589,118▼ $428,944
Liabilities
Accounts Payable and Accrued Expenses$23,552,330$41,210,265▲ $17,657,935
Other Liabilities$1,581,232$1,788,833▲ $207,601
Grants Payable$999,483$1,674,456▲ $674,973
Mortgage Notes Payable Secured by Investment Property$1,612,752$1,612,752→ $0
Deferred Revenue$7,410$24,466▲ $17,056
Total Liabilities$27,753,207$46,310,772▲ $18,557,565
Net Assets / Fund Balance
Unrestricted Net Assets$15,567,985$19,371,992▲ $3,804,007
Temporarily Rstr Net Assets$2,165,040$1,316,684▼ $848,356
Total Net Assets Fund Balance$17,733,025$20,688,676▲ $2,955,651
Total Liabilities and Net Assets / Fund Balance$45,486,232$66,999,448▲ $21,513,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$848,247$3,587,122$4,435,369
Other Assets Org$2,882,354--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney BlanchardExecutive DirectorFT$244,094$578,567$822,661
Mercedes WitowskyAssociate Ex DirectorFT$185,040$15,007$200,047
Bernadette GriswoldAssociate Ex DirectorFT$155,216$32,455$187,671
Millie AurigemmaDirector of AccountingFT$140,610$24,007$164,617
Robyn WrightManaging Hr DirectorFT$109,553$26,842$136,395
Mike EstabrooksHr DirectorFT$111,358$17,842$129,200
George MurrayManager of Self-determinatFT$117,894$8,008$125,902

Board Members and Trustees

NameTitle
Harold PoltrockPresident
Karen EnsleSec/treasurer, President Elec
Adelaide DaskamTrustee
Audrey VaseyTrustee
Kathy WeinerTrustee
Kevin AspellTrustee
Marc LevyTrustee
Martin PoltrockTrustee
Maxine NeuhauserTrustee
Myrta RosaTrustee
Robert GriffinTrustee
Shawanna HicksTrustee
Tendai NdoroSec/treasurer Elec

Highest Paid Contractors

ContractorServicesLocationCompensation
Inglesinowyciskala&taylorLegal Services600 PARSIPPANY RD 204, Parsippany, NJ 07054$335,024
Wright Consultancy LLCIt Consulting Services9 FAIRBURN CLOSEURMSTON, Manchester, NH 01944$152,400
Avf Consulting Co JitasaAccounting Software Support1220A E JOPPA RD 240, Towson, MD 21286$132,699
Revenue and Support

Revenue Composition

Contributions and Grants
$46,718,780
Program Service Revenue
$16,095,759
Investment Income
$383,648
Other Revenue
$240,844
All Other Contributions
$123,035
Change in Net Assets
$2,718,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,789,019
Grants and Similar Amounts Paid$12,258,902
Other Expenses$8,672,531
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,086,504$1,953,874-$28,040,378
Grants to Domestic Individuals$12,246,902--$12,246,902
Other Employee Benefits$7,399,676$566,358-$7,966,034
Payroll Taxes$2,559,220$203,349-$2,762,569
Occupancy$1,184,818$414,232-$1,599,050
Office Expenses$49,246$1,253,501-$1,302,747
Travel$787,541$39,329-$826,870
Pension Plan Contributions$623,226$64,455-$687,681
Fees for Services Other$311,912$375,225-$687,137
Fees for Services Legal-$492,473-$492,473
Depreciation Depletion$385,854--$385,854
Current Officers, Directors, Trustees, and Key Employees$65,815$266,542-$332,357
Insurance$261,026$41,522-$302,548
Other Expenses$286,879$3,932-$290,811
Information Technology-$197,872-$197,872
Advertising$33,880$33,552-$67,432
Fees for Services Accounting-$41,000-$41,000
Grants to Domestic Orgs$12,000--$12,000
Total Functional Expenses$54,588,055$6,132,397$0$60,720,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Access InstituteElizabeth, NJ3Program Services$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,739
Fundraising Direct Expenses$54,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$85,020$85,020-$85,020
Golf Outing$75,400$75,400-$75,400
Total Events$295,739$295,739$54,895$240,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLegal SvcNo$52,019
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$1,330,380
Security Deposit Payable$458,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two trustees, harold poltrock and martin poltrock are brothers.”

Form 990, Part VI, Section B, Line 11B

“The board has authorized the executive director to review and execute the form 990”

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

“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 18

“Organization complied with a-133 audit requirements”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Access Unlimited Inc
EIN
22-2318586
Phone
9083543040
Address
80 WEST GRAND STREET, ELIZABETH, NJ 07202

Signing Officer

Name
Sidney Blanchard
Title
Ex. Director
Phone
9083543040
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Blanchard
Formed
1977
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
8
Employees
1,473
Volunteers
8

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Founded in 1979 and headquartered in new jersey, our mission is to provide effective, comprehensive networks of supports for people with disabilities, youth aging out of foster care and people with disabilities with affordable housing needs, providing them the opportunity to live independently and to lead normal, productive lives as citizens in the community. Cau's staff of 1,100 community organizers, nurses, social workers and specialized support staff serve 6,000 members yearly throughout new jersey. Cau offers at-home services plus a wide range of barrier-free community-based housing. Members' disabilities range from slight to severe physical impairments, cerebral palsy, down syndrome, emotional and mental health issues, intellectual disabilities, neurologcal disorders and sensory impairments.”

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“P 359 86 5”

Form X, Line 2

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016.”

Raw XML AppendixShowing 400 of 758 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926842
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD POLTROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY VASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ENSLE
IRS990/Form990PartVIISectionAGrp/PersonNm5TENDAI NDORO
IRS990/Form990PartVIISectionAGrp/PersonNm6ADELAIDE DASKAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN POLTROCK
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN ASPELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWANNA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRTA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm11MAXINE NEUHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm13SIDNEY BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14BERNADETTE GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15MERCEDES WITOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE ESTABROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm17MILLIE AURIGEMMA
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBYN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13804819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15185040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREASURER, PRESIDENT ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREASURER ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER OF SELF-DETERMINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054895
IRS990/FundraisingGrossIncomeAmt0295739
IRS990/GainOrLossGrp/SecuritiesAmt0158867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt046585745
IRS990/GrantAmt02859321
IRS990/GrantsPayableGrp/BOYAmt0999483
IRS990/GrantsPayableGrp/EOYAmt01674456
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012246902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012246902
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01990333
IRS990/GrossReceiptsAmt065325392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0197872
IRS990/InformationTechnologyGrp/TotalAmt0197872
IRS990/InsuranceGrp/ManagementAndGeneralAmt041522
IRS990/InsuranceGrp/ProgramServicesAmt0261026
IRS990/InsuranceGrp/TotalAmt0302548
IRS990/InvestmentIncomeGrp/ExclusionAmt0224781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07486699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08015683
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03587122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848247
IRS990/LandBldgEquipCostOrOtherBssAmt04435369
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01831466
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY ACCESS THROUGH COMPREHENSIVE SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES, YOUTH AGING-OUT OF FOSTER CARE, AND THOSE W/AFFORDABLE HOUSING NEEDS,GIVING THEM THE OPPORTUNITY TO LIVE INDEPENDENTLY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01612752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01612752
IRS990/NetAssetsOrFundBalancesBOYAmt017733025
IRS990/NetAssetsOrFundBalancesEOYAmt020688676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0240844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0240844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0414232
IRS990/OccupancyGrp/ProgramServicesAmt01184818
IRS990/OccupancyGrp/TotalAmt01599050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01253501
IRS990/OfficeExpensesGrp/ProgramServicesAmt049246
IRS990/OfficeExpensesGrp/TotalAmt01302747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08018062
IRS990/OtherAssetsTotalGrp/EOYAmt07589118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0566358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07399676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07966034
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23932
IRS990/OtherExpensesGrp/ProgramServicesAmt01526569
IRS990/OtherExpensesGrp/ProgramServicesAmt1766987
IRS990/OtherExpensesGrp/ProgramServicesAmt2286879
IRS990/OtherExpensesGrp/TotalAmt01671547
IRS990/OtherExpensesGrp/TotalAmt1807190
IRS990/OtherExpensesGrp/TotalAmt2290811
IRS990/OtherLiabilitiesGrp/BOYAmt01581232
IRS990/OtherLiabilitiesGrp/EOYAmt01788833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01953874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026086504
IRS990/OtherSalariesAndWagesGrp/TotalAmt028040378
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203349
IRS990/PayrollTaxesGrp/ProgramServicesAmt02559220
IRS990/PayrollTaxesGrp/TotalAmt02762569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0623226
IRS990/PensionPlanContributionsGrp/TotalAmt0687681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0827629
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128974
IRS990/PrincipalOfficerNm0SIDNEY BLANCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015220685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1875074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015220685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875074
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACCESS UNLIMITED PROVIDES ROUTINE NON-MEDICAL ASSISTANCE TO ADULTS WITH DISABILITIES WHO ARE EMPLOYED, INVOLVED IN COMMUNITY VOLUNTEER WORK OR ATTENDING SCHOOL.PERSONAL ASSISTANTS HELP WITH TASKS SUCH AS LIGHT HOUSEKEEPING, BATHING, DRESSING, PREPARING MEALS, SHOPPING, DRIVING OR USING PUBLIC TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09169681
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08437919
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACCESS PROVIDES A STRUCTURED SUPPORT ENVIRONMENT FOR YOUTH AGED 13-21, INCLUDING PROGRESSIVE HOUSING-GROUP HOME, SUPERVISED TRANSITIONAL LIVING, SEMI-INDEPENDENT LIVING AND SUPPORTED INDEPENDENT LIVING-LIFE SKILLS TRAINING, INCLUDING BUDGETING, HOME SKILLS, CAREER PLANNING AND JOB PLACEMENT; ADVOCACY AND LEADERSHIP DEVELOPMENT; DRUG AND ALCOHOL AWARENESS; AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03364745
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0671751
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ACCESS SUPPORTS INCLUDE SUPERVISED APARTMENT LIVING,EMERGENCY SUPERVISED HOUSING, AND IN-HOME SUPPORTS. AN INITIAL INTAKE INCLUDES HEALTH,EDUCATION AND SKILLS ASSESSMENTS,LIVING PREFERENCES,AND COMMUNITY AND SOCIAL SUPPORT INVENTORIES. WE TAKE THE RESULTS AND CRAFT INDIVIDUALIZED SUPPORT PLANS. WE FOLLOW UP WITH INDIVIDUALIZED TRAINING AND SUPPORTS INCLUDING BUDGETING,MONEY MANAGEMENT,FOOD SHOPPING,MENU PREPARATION,COOKING,HOUSEHOLD MAINTENANCE,PERSONAL GROOMING AND TRAVEL TRAINING. WE ALSO PROVIDE OPPORTUNITIES FOR SOCIALIZATION AND RELAXATION THROUGH OUR RECREATION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09173537
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0289911
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016002666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045497481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012798261
IRS990/PYInvestmentIncomeAmt0334450
IRS990/PYOtherExpensesAmt06835825
IRS990/PYOtherRevenueAmt0183446
IRS990/PYProgramServiceRevenueAmt012122034
IRS990/PYRevenuesLessExpensesAmt02386209
IRS990/PYSalariesCompEmpBnftPaidAmt036117116

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,999,448
Liabilities
$46,310,772
Net assets
$20,688,676
Revenue
$63,439,031
Expenses
$60,720,452
Net income
$2,718,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.2$10.0$80.2$88.9$92.1$3.20
2023Detailed filing. Detailed filing data is available for this year.$91.7$9.87$81.8$81.8$81.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$89.1$10.1$79.0$96.0$87.0$9.00
2021Detailed filing. Detailed filing data is available for this year.$87.1$14.4$72.6$84.1$70.5$13.7
2020Detailed filing. Detailed filing data is available for this year.$74.3$14.1$60.2$78.3$67.9$10.4
2019Detailed filing. Detailed filing data is available for this year.$60.7$11.6$49.1$67.4$59.5$7.86
2018Detailed filing. Detailed filing data is available for this year.$51.6$11.2$40.5$65.4$56.9$8.46
2017Detailed filing. Detailed filing data is available for this year.$57.5$24.7$32.7$64.5$58.0$6.49
2016Detailed filing. Detailed filing data is available for this year.$67.0$46.3$20.7$63.4$60.7$2.72
2015Detailed filing. Detailed filing data is available for this year.$45.5$27.8$17.7$58.1$55.8$2.39
2014Detailed filing. Detailed filing data is available for this year.$39.7$24.1$15.6$54.7$51.3$3.38
2013Detailed filing. Detailed filing data is available for this year.$36.8$24.6$12.1$48.6$46.2$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$17.1$9.90$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$19.8$8.30$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.7$6.95$25.4