Civic Intelligence

Community Access Unlimited Inc.

990 • Fiscal year 2020 • EIN 22-2318586

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

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

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$546,207

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$74,345,421

Up $13,629,679 (+22%) from 2019

Net Assets

Up

$60,242,297

Up $11,136,153 (+23%) from 2019

Liabilities

Up

$14,103,124

Up $2,493,526 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$78,327,546

Up $10,945,641 (+16%) from 2019

Expenses

Up

$67,886,807

Up $8,361,947 (+14%) from 2019

Net Income

Up

$10,440,739

Up $2,583,694 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$74,345,421
Liabilities$14,103,124
Net Assets$60,242,297
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$78,327,546
Expenses$67,886,807
Net Income$10,440,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$81,766,483
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$29,446,342$31,823,747▲ $2,377,405
Investments in Publicly Traded Securities$14,452,106$15,396,145▲ $944,039
Cash and Non-Interest-Bearing Accounts$3,531,713$13,519,177▲ $9,987,464
Pledges and Grants Receivable$1,806,508$2,300,565▲ $494,057
Land, Buildings, and Equipment, Net$728,354$909,876▲ $181,522
Prepaid Expenses and Deferred Charges$73,327$109,353▲ $36,026
Total Assets$60,715,742$74,345,421▲ $13,629,679
Other Assets Total$10,677,392$10,286,558▼ $390,834
Liabilities
Accounts Payable and Accrued Expenses$9,002,722$11,242,033▲ $2,239,311
Grants Payable$1,183,102$1,425,503▲ $242,401
Mortgage Notes Payable Secured by Investment Property$933,421$933,421→ $0
Other Liabilities$460,466$462,485▲ $2,019
Deferred Revenue$29,887$39,682▲ $9,795
Total Liabilities$11,609,598$14,103,124▲ $2,493,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,029,144$60,195,729▲ $11,166,585
Net Assets With Donor Restrictions$77,000$46,568▼ $30,432
Total Net Assets Fund Balance$49,106,144$60,242,297▲ $11,136,153
Total Liabilities and Net Assets / Fund Balance$60,715,742$74,345,421▲ $13,629,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$909,876$4,254,300$5,164,176
Other Assets Org$3,820,428--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernadette GriswoldEx. DirectorFT$440,098$106,109$546,207
Sidney BlanchardAssociated Ex. DirectorFT$375,486$40,232$415,718
Millie AurigemmaDirector of AccountingFT$214,400$80,730$295,130
Robyn WrightManaging Hr DirectorFT$173,521$92,827$266,348
Rolando ZorillaManaging Asst Ex DirectorFT$147,798$82,996$230,794
Mike EstabrooksHr DirectorFT$110,536$21,566$132,102
George MurrayDirector Sds Fiscal MngtFT$114,486$9,679$124,165
Myrta RosaVoting to 12/21/20-$3,628-$3,628
Adelaide DaskamVoting to 12/21/20-$1,912-$1,912

Board Members and Trustees

NameTitle
Harold PoltrockPresident
Audrey VaseyTrustee
Kathy WienerTrustee
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$141,375
Harold J Poltrock PCLegal Services80 WEST GRAND STREET, Elizabeth, NJ 07202$107,155
Revenue and Support

Revenue Composition

Contributions and Grants
$15,900,960
Program Service Revenue
$61,757,372
Investment Income
$620,458
Other Revenue
$48,756
All Other Contributions
$425,387
Change in Net Assets
$10,440,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,218,096
Grants and Similar Amounts Paid$10,890,492
Other Expenses$9,778,219
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,614,859$1,609,218-$32,224,077
Grants to Domestic Individuals$10,881,492--$10,881,492
Other Employee Benefits$8,345,845$658,824-$9,004,669
Payroll Taxes$2,966,311$235,267-$3,201,578
Occupancy$1,287,744$1,491,268-$2,779,012
Current Officers, Directors, Trustees, and Key Employees$509,616$1,137,297-$1,646,913
Pension Plan Contributions$1,015,365$125,494-$1,140,859
Insurance$456,993$120,867-$577,860
Fees for Services Other$254,428$101,880-$356,308
Depreciation Depletion$272,441--$272,441
Information Technology$4,830$259,402-$264,232
Fees for Services Legal$94,223$138,587-$232,810
Travel$202,053$1,267-$203,320
Office Expenses$27,868$74,268-$102,136
Other Expenses$92,693$4,112-$96,805
Fees for Service Investment Mgmnt Fees$92,725--$92,725
Advertising$34,512$52,189-$86,701
Fees for Services Accounting-$50,000-$50,000
Grants to Domestic Orgs$9,000--$9,000
Total Functional Expenses$61,488,541$6,398,266$0$67,886,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Access InstituteElizabeth, NJ3Program Services$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,127
Fundraising Direct Expenses$15,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,993$11,993$6,761$5,232
Dinner Dance$3,485$3,485$2,095$1,390
Total Events$64,127$64,127$15,371$48,756
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$107,155
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$462,485
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
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Griswold
Formed
1977
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
8
Employees
1,151
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 2020.”

Raw XML AppendixShowing 400 of 773 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/PersonNm11TENDAI NDORO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13AUDREY VASEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN ASPELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MAXINE NEUHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC LEVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0517856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2284746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3244782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4202443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATED EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING ASST EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR SDS FISCAL MNGT
IRS990/Form990PartVIISectionAGrp/TitleTxt6HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING TO 12/21/20
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING TO 12/21/20
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEC/TRES/PRES. ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt11SEC/TRES ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015371
IRS990/FundraisingGrossIncomeAmt064127
IRS990/GainOrLossGrp/SecuritiesAmt0120609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015466073
IRS990/GrantAmt01643473
IRS990/GrantsPayableGrp/BOYAmt01183102
IRS990/GrantsPayableGrp/EOYAmt01425503
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010881492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010881492
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03544175
IRS990/GrossReceiptsAmt081766483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0259402
IRS990/InformationTechnologyGrp/ProgramServicesAmt04830
IRS990/InformationTechnologyGrp/TotalAmt0264232
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120867
IRS990/InsuranceGrp/ProgramServicesAmt0456993
IRS990/InsuranceGrp/TotalAmt0577860
IRS990/InvestmentIncomeGrp/ExclusionAmt0499849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014452106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015396145
IRS990/IRPDocumentCnt0146
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04254300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0728354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909876
IRS990/LandBldgEquipCostOrOtherBssAmt05164176
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03423566
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/NetAssetsOrFundBalancesBOYAmt049106144
IRS990/NetAssetsOrFundBalancesEOYAmt060242297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0695414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049029144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060195729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01491268
IRS990/OccupancyGrp/ProgramServicesAmt01287744
IRS990/OccupancyGrp/TotalAmt02779012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074268
IRS990/OfficeExpensesGrp/ProgramServicesAmt027868
IRS990/OfficeExpensesGrp/TotalAmt0102136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010677392
IRS990/OtherAssetsTotalGrp/EOYAmt010286558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0658824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08345845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09004669
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24112
IRS990/OtherExpensesGrp/ProgramServicesAmt03809619
IRS990/OtherExpensesGrp/ProgramServicesAmt1515924
IRS990/OtherExpensesGrp/ProgramServicesAmt292693
IRS990/OtherExpensesGrp/TotalAmt03896492
IRS990/OtherExpensesGrp/TotalAmt1767377
IRS990/OtherExpensesGrp/TotalAmt296805
IRS990/OtherLiabilitiesGrp/BOYAmt0460466
IRS990/OtherLiabilitiesGrp/EOYAmt0462485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01609218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030614859
IRS990/OtherSalariesAndWagesGrp/TotalAmt032224077
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0235267
IRS990/PayrollTaxesGrp/ProgramServicesAmt02966311
IRS990/PayrollTaxesGrp/TotalAmt03201578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01015365
IRS990/PensionPlanContributionsGrp/TotalAmt01140859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01806508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02300565
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109353
IRS990/PrincipalOfficerNm0BERNADETTE GRISWOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059767751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11989621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059767751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11989621
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/ExpenseAmt08750506
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08013129
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/ExpenseAmt03441936
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0658333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09890
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05346469
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0575557
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010304501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016234407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012376999
IRS990/PYInvestmentIncomeAmt0962936
IRS990/PYOtherExpensesAmt06510939
IRS990/PYOtherRevenueAmt058093
IRS990/PYProgramServiceRevenueAmt050126469
IRS990/PYRevenuesLessExpensesAmt07857045
IRS990/PYSalariesCompEmpBnftPaidAmt040636922
IRS990/PYTotalExpensesAmt059524860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067381905
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010440739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,345,421
Liabilities
$14,103,124
Net assets
$60,242,297
Revenue
$78,327,546
Expenses
$67,886,807
Net income
$10,440,739
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