Civic Intelligence

Community Access Unlimited Inc.

990 • Fiscal year 2019 • EIN 22-2318586

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.17x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$475,675

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$60,715,742

Up $9,093,271 (+18%) from 2018

Net Assets

Up

$49,106,144

Up $8,636,077 (+21%) from 2018

Liabilities

Up

$11,609,598

Up $457,194 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$67,381,905

Up $2,020,200 (+3.1%) from 2018

Expenses

Up

$59,524,860

Up $2,625,579 (+4.6%) from 2018

Net Income

Down

$7,857,045

Down $605,379 (-7.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$60,715,742
Liabilities$11,609,598
Net Assets$49,106,144
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$67,381,905
Expenses$59,524,860
Net Income$7,857,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$70,547,026
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-risk youth achieve independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,116,054$29,446,342▼ $1,669,712
Investments in Publicly Traded Securities$7,316,653$14,452,106▲ $7,135,453
Cash and Non-Interest-Bearing Accounts$2,462,128$3,531,713▲ $1,069,585
Pledges and Grants Receivable$443,953$1,806,508▲ $1,362,555
Land, Buildings, and Equipment, Net$489,906$728,354▲ $238,448
Prepaid Expenses and Deferred Charges$52,506$73,327▲ $20,821
Total Assets$51,622,471$60,715,742▲ $9,093,271
Other Assets Total$9,741,271$10,677,392▲ $936,121
Liabilities
Accounts Payable and Accrued Expenses$7,895,664$9,002,722▲ $1,107,058
Grants Payable$1,810,383$1,183,102▼ $627,281
Mortgage Notes Payable Secured by Investment Property$933,421$933,421→ $0
Other Liabilities$460,466$460,466→ $0
Deferred Revenue$52,470$29,887▼ $22,583
Total Liabilities$11,152,404$11,609,598▲ $457,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,476,857$49,029,144▲ $9,552,287
Net Assets With Donor Restrictions$993,210$77,000▼ $916,210
Total Net Assets Fund Balance$40,470,067$49,106,144▲ $8,636,077
Total Liabilities and Net Assets / Fund Balance$51,622,471$60,715,742▲ $9,093,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$728,354$4,221,962$4,950,316
Other Assets Org$5,639,814--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney BlanchardEx. Director to 01/2019FT$389,907$85,768$475,675
Bernadette GriswoldEx. Director Fr 02/2019FT$371,395$48,839$420,234
Millie AurigemmaDirector of AccountingFT$178,094$25,049$203,143
Robyn WrightManaging Hr DirectorFT$136,852$28,459$165,311
Rolando ZorillaManaging Assist Ex.directorFT$116,907$37,264$154,171
George MurrayMng of Self-determinatFT$113,827$18,049$131,876
Mike EstabrooksHr DirectorFT$103,316$21,459$124,775
Shawanna HicksTrustee-$35,110$9,631$44,741
Myrta RosaTrustee-$4,975-$4,975
Adelaide DaskamTrustee-$2,893-$2,893

Board Members and Trustees

NameTitle
Harold PoltrockPresident
Audrey VaseyTrustee
Kathy WeinerTrustee
Kevin AspellTrustee
Marc LevyTrustee
Maxine NeuhauserTrustee
Robert GriffinTrustee
Tendai NdoroSec/tres Elec
Karen EnsleSec/tres/pres. Elec

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright ConsultancyIt/web Maintenance15 CRESTWOOD TRAIL, Sparta, NJ 07871$130,000
Harold J Poltrock PCLegal Services80 WEST GRAND STREET, Elizabeth, NJ 07202$116,708
Revenue and Support

Revenue Composition

Contributions and Grants
$16,234,407
Program Service Revenue
$50,126,469
Investment Income
$962,936
Other Revenue
$58,093
All Other Contributions
$243,163
Change in Net Assets
$7,857,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,636,922
Grants and Similar Amounts Paid$12,376,999
Other Expenses$6,510,939
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,529,283$2,304,143-$27,833,426
Grants to Domestic Individuals$11,484,999--$11,484,999
Other Employee Benefits$7,342,144$764,358-$8,106,502
Payroll Taxes$2,738,012$271,144-$3,009,156
Occupancy$779,605$463,020-$1,242,625
Current Officers, Directors, Trustees, and Key Employees$131,682$816,837-$948,519
Grants to Domestic Orgs$892,000--$892,000
Pension Plan Contributions$655,840$83,479-$739,319
Information Technology$96,076$605,424-$701,500
Insurance$300,755$113,428-$414,183
Fees for Services Other$252,331$125,128-$377,459
Travel$351,756$9,702-$361,458
Office Expenses$18,137$321,370-$339,507
Depreciation Depletion$300,432--$300,432
Other Expenses$257,800$10,510-$268,310
Fees for Services Legal$122,019$141,210-$263,229
Advertising$38,423$27,692-$66,115
Fees for Services Accounting-$50,000-$50,000
Total Functional Expenses$53,076,886$6,447,974$0$59,524,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Access InstituteElizabeth, NJ3Program Services$892,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,142
Fundraising Direct Expenses$125,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,370$47,370-$47,370
Dinner Dance$46,459$46,459-$46,459
Total Events$183,142$183,142$125,049$58,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is a Firm PartnerLegal SvcNo$116,776
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$460,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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 uniform guidance 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
Bernadette Griswold
Title
Ex. Director
Phone
9083543040
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Griswold
Formed
1977
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
8
Employees
1,291
Volunteers
8

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

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:

“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 2019.”

Raw XML AppendixShowing 400 of 765 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07895664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09002722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING PEOPLE WITH DISABILITIES AND AT-RISK YOUTH ACHIEVE INDEPENDENCE IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027692
IRS990/AdvertisingGrp/ProgramServicesAmt038423
IRS990/AdvertisingGrp/TotalAmt066115
IRS990/AllOtherContributionsAmt0243163
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09083543040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 WEST GRAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02462128
IRS990/CashNonInterestBearingGrp/EOYAmt03531713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0816837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0948519
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0130000
IRS990/ContractorCompensationGrp/CompensationAmt1116708
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015 CRESTWOOD TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt180 WEST GRAND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPARTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ELIZABETH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007871
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WRIGHT CONSULTANCY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HAROLD J POLTROCK PC
IRS990/ContractorCompensationGrp/ServicesDesc0IT/WEB MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016234407
IRS990/CYGrantsAndSimilarPaidAmt012376999
IRS990/CYInvestmentIncomeAmt0962936
IRS990/CYOtherExpensesAmt06510939
IRS990/CYOtherRevenueAmt058093
IRS990/CYProgramServiceRevenueAmt050126469
IRS990/CYRevenuesLessExpensesAmt07857045
IRS990/CYSalariesCompEmpBnftPaidAmt040636922
IRS990/CYTotalExpensesAmt059524860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067381905
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052470
IRS990/DeferredRevenueGrp/EOYAmt029887
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0300432
IRS990/DepreciationDepletionGrp/TotalAmt0300432
IRS990/Desc0COMMUNITY ACCESS PROVIDES SUPPORT AND GIVES A VOICE TO ADULTS AND YOUTH WHO TRADITIONALLY HAVE HAD LITTLE SUPPORT AND NO VOICE IN SOCIETY.WE HELP PEOPLE WITH HOUSING,LIFE SKILLS TRAINING ,VOCATIONAL SKILLS AND EMPLOYMENT,HEALTH MAINTENANCE,MONEY MANAGEMENT,SOCIALIZATION,EDUCATION,CRISIS INTERVENTION,CIVIC ACTIVITIES AND COMMUNITY INTEGRATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0993210
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01291
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036873155
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt09000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesAccountingGrp/TotalAmt050000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0141210
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0122019
IRS990/FeesForServicesLegalGrp/TotalAmt0263229
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0125128
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0252331
IRS990/FeesForServicesOtherGrp/TotalAmt0377459
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835210
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD POLTROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN ENSLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TENDAI NDORO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4AUDREY VASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm6ADELAIDE DASKAM
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN ASPELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWANNA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9MYRTA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm10MAXINE NEUHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm12SIDNEY BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13BERNADETTE GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE ESTABROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm15MILLIE AURIGEMMA
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBYN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18ROLANDO ZORILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt835110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12454216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13392024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15178094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118961
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TRES/PRES. ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TRES ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX. DIRECTOR TO 01/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX. DIRECTOR FR 02/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt16MNG OF SELF-DETERMINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING ASSIST EX.DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0125049
IRS990/FundraisingGrossIncomeAmt0183142
IRS990/GainOrLossGrp/SecuritiesAmt0405302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015982244
IRS990/GrantAmt01761852
IRS990/GrantsPayableGrp/BOYAmt01810383
IRS990/GrantsPayableGrp/EOYAmt01183102
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011484999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011484999
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0892000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0892000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03445374
IRS990/GrossReceiptsAmt070547026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0605424
IRS990/InformationTechnologyGrp/ProgramServicesAmt096076
IRS990/InformationTechnologyGrp/TotalAmt0701500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113428
IRS990/InsuranceGrp/ProgramServicesAmt0300755
IRS990/InsuranceGrp/TotalAmt0414183
IRS990/InvestmentIncomeGrp/ExclusionAmt0557634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0557634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07316653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014452106
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04221962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728354
IRS990/LandBldgEquipCostOrOtherBssAmt04950316
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03040072
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt0933421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0933421
IRS990/NetAssetsOrFundBalancesBOYAmt040470067
IRS990/NetAssetsOrFundBalancesEOYAmt049106144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0405302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0405302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0779032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039476857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049029144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0463020
IRS990/OccupancyGrp/ProgramServicesAmt0779605
IRS990/OccupancyGrp/TotalAmt01242625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321370
IRS990/OfficeExpensesGrp/ProgramServicesAmt018137
IRS990/OfficeExpensesGrp/TotalAmt0339507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09741271
IRS990/OtherAssetsTotalGrp/EOYAmt010677392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0764358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07342144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08106502
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210510
IRS990/OtherExpensesGrp/ProgramServicesAmt01517279
IRS990/OtherExpensesGrp/ProgramServicesAmt1268313
IRS990/OtherExpensesGrp/ProgramServicesAmt2257800
IRS990/OtherExpensesGrp/TotalAmt01830625
IRS990/OtherExpensesGrp/TotalAmt1295496
IRS990/OtherExpensesGrp/TotalAmt2268310
IRS990/OtherLiabilitiesGrp/BOYAmt0460466
IRS990/OtherLiabilitiesGrp/EOYAmt0460466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02304143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025529283
IRS990/OtherSalariesAndWagesGrp/TotalAmt027833426
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0271144
IRS990/PayrollTaxesGrp/ProgramServicesAmt02738012
IRS990/PayrollTaxesGrp/TotalAmt03009156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0655840
IRS990/PensionPlanContributionsGrp/TotalAmt0739319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01806508
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073327
IRS990/PrincipalOfficerNm0BERNADETTE GRISWOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050126469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050126469
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/ExpenseAmt09546364
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08782393
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/ExpenseAmt03371210
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0608075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043037
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03286157
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01224679
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05576337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027308840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011919682
IRS990/PYInvestmentIncomeAmt0589934
IRS990/PYOtherExpensesAmt07075679
IRS990/PYOtherRevenueAmt0139436
IRS990/PYProgramServiceRevenueAmt037323495
IRS990/PYRevenuesLessExpensesAmt08462424
IRS990/PYSalariesCompEmpBnftPaidAmt037903920
IRS990/PYTotalExpensesAmt056899281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065361705
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07857045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,715,742
Liabilities
$11,609,598
Net assets
$49,106,144
Revenue
$67,381,905
Expenses
$59,524,860
Net income
$7,857,045
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