Community Access Unlimited Inc
- Assets
- $89.1m
- Revenue
- $96.0m
- Investments
- $0.0
- Employees
- 1,154
- Location
- Elizabeth, NJ
- Founding
- 10/1981
- Data as of
- 12/2022
- EIN
- 22-2318586
Organization Overview
Community Access Unlimited Inc is located in Elizabeth, NJ. The organization was established in 1981. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Community Access Unlimited Inc employed 1,154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Access Unlimited Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Community Access Unlimited Inc generated $96.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $87.0m during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE WITH DISABILITIES AND AT-RISK YOUTH ACHIEVE INDEPENDENCE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - CAU PROVIDES COMMUNITY-BASED HOUSING AND SUPPORT SERVICES THROUGHOUT UNION COUNTY, NJ FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
OTHER PROGRAMS AND SERVICES
EMPLOYMENT - WE BELIEVE THAT ALL PEOPLE CAN LEAD PRODUCTIVE, FULFILLING LIVES AS CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. COMPREHENSIVE EMPLOYMENT SERVICES AT CAU ASSIST INDIVIDUALS WITH DISABILITIES WITH AN ARRAY OF EMPLOYMENT NEEDS, FROM PREVOCATIONAL TRAINING TO SUPPORTED EMPLOYMENT. IN ADDITION TO THE BROAD ARRAY OF EMPLOYMENT SERVICES WE PROVIDE TO PEOPLE WITH DISABILITIES AND YOU-AT-RISK, CAU ALSO WOKS WITH SCHOOLS TO CONNECT YOUTH WITH VITAL SERVICES TO ENHANCE EMPLOYMENT OPPORTUNITIES IN ADULT LIFE, AND PROVIDES SUPPORT TO EMPLOYERS WHO ARE BUILDING AN INCLUSIVE WORKFORCE WITH OPPORTUNITIES FOR PEOPLE WIHT DISABILITIES.
COMMUNITY SUPPORT: COMMUNITY ACCESS UNLIMITED (CAU) BELIEVES THAT WITH THE RIGHT SUPPORT, ALL PEOPLE CAN LEAD INDEPENDENT, PRODUCTIVE LIVES IN THE COMMUNITY.OUR SERVICES ARE DESIGNED TO HELP PEOPLE WITH SPECIAL NEEDS THROUGHOUT NEW JERSEY MAXIMIZE THEIR POTENTIAL. OUR MEMBERS WORK WITH DEDICATED STAFF AND ADMINISTRATION TO BUILD A SUPPORT SERVICE PLAN THAT MEETS THEIR PERSONALIZED NEED. WE'RE CONFIDENT YOU WILL FIND EVERYTHING YOU NEED AT CAU, INCLUDING REFERRALS AND LINKAGES TO THE APPROPRIATE RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Levy President | OfficerTrustee | 2 | $0 |
Karen Ensle Sec/tres/pres. Elec | OfficerTrustee | 2 | $0 |
Tendai Ndoro Sec/tres Elec | OfficerTrustee | 2 | $0 |
Epstein Becker Green Trustee | Trustee | 2 | $0 |
Adelaide Daskam Trustee | Trustee | 2 | $0 |
Myrta Rosa Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Meeker Sharkey Associates Llc Insurance Broker | 12/30/22 | $287,570 |
Ndp Services Llc Janitorial Services | 12/30/22 | $229,922 |
Rj Development Marketing Services | 12/30/22 | $211,194 |
Lawrence M Wright Technology Consulting | 12/30/22 | $139,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,500 |
| Membership dues | $0 |
| Fundraising events | $83,090 |
| Related organizations | $0 |
| Government grants | $14,110,093 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,090,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,286,316 |
| Total Program Service Revenue | $60,630,843 |
| Investment income | $784,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $252,469 |
| Net Income from Fundraising Events | $7,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,961,803 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,431,902 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $552,018 |
| Compensation of current officers, directors, key employees. | $552,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,169,962 |
| Pension plan accruals and contributions | $1,304,688 |
| Other employee benefits | $15,050,940 |
| Payroll taxes | $3,081,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $670,602 |
| Fees for services: Accounting | $55,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $90,540 |
| Fees for services: Other | $787,784 |
| Advertising and promotion | $57,705 |
| Office expenses | $240,961 |
| Information technology | $393,321 |
| Royalties | $0 |
| Occupancy | $3,621,075 |
| Travel | $327,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $8,649,558 |
| Depreciation, depletion, and amortization | $499,754 |
| Insurance | $861,186 |
| All other expenses | $0 |
| Total functional expenses | $86,963,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,045,040 |
| Savings and temporary cash investments | $39,788,485 |
| Pledges and grants receivable | $894,819 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $296,976 |
| Net Land, buildings, and equipment | $1,418,563 |
| Investments—publicly traded securities | $31,091,550 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,600,420 |
| Total assets | $89,135,853 |
| Accounts payable and accrued expenses | $7,153,992 |
| Grants payable | $1,203,567 |
| Deferred revenue | $137,341 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,204,671 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $389,326 |
| Total liabilities | $10,088,897 |
| Net assets without donor restrictions | $79,041,956 |
| Net assets with donor restrictions | $5,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $89,135,853 |