Community Access Unlimited Inc
- Assets
- $87.1m
- Revenue
- $84.1m
- Investments
- $0.0
- Employees
- 1,079
- Location
- Elizabeth, NJ
- Founding
- 10/1981
- Data as of
- 12/2021
- 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 12/2021, Community Access Unlimited Inc employed 1,079 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 12/2021, Community Access Unlimited Inc generated $84.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $70.5m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 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
2021
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
COMMUNITY 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.
COMMUNITY 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.
COMMUNITY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernadette Griswold Ex. Director | Officer | 38 | $524,102 |
Millie Aurigemma Assoc Ex Director - Finance | 40 | $261,894 | |
Robyn Wright Assoc Ex Director - Hr | 40 | $239,176 | |
Rolando Zorilla Managing Asst Ex Director | 40 | $172,455 | |
Boris Kaplunovskiy Mis Coordinator | 40 | $138,155 | |
George Murray Dir Sds Fiscal Mngt | 40 | $121,134 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alvarez&marsal Disputes &Investigationl Professional Services | 12/30/21 | $802,475 |
Epsteinbecker&green Pc Legal Services | 12/30/21 | $690,893 |
Wright Consultancy It/web Maintenance | 12/30/21 | $136,500 |
Harold J Poltrock Pc Legal Services | 12/30/21 | $124,670 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,480,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,627,478 |
| Total Program Service Revenue | $66,838,463 |
| Investment income | $616,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,988,277 |
| Net Income from Fundraising Events | $54,444 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,125,198 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,575,115 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $554,545 |
| Compensation of current officers, directors, key employees. | $554,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,549,519 |
| Pension plan accruals and contributions | $995,926 |
| Other employee benefits | $10,607,721 |
| Payroll taxes | $3,046,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $922,959 |
| Fees for services: Accounting | $50,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $43,790 |
| Fees for services: Other | $1,354,552 |
| Advertising and promotion | $46,892 |
| Office expenses | $322,906 |
| Information technology | $938,487 |
| Royalties | $0 |
| Occupancy | $1,638,443 |
| Travel | $254,739 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $319,744 |
| Insurance | $695,202 |
| All other expenses | $0 |
| Total functional expenses | $70,471,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,573,019 |
| Savings and temporary cash investments | $50,475,123 |
| Pledges and grants receivable | $504,790 |
| 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 | $121,287 |
| Net Land, buildings, and equipment | $1,309,604 |
| Investments—publicly traded securities | $16,373,589 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,696,985 |
| Total assets | $87,054,397 |
| Accounts payable and accrued expenses | $11,382,366 |
| Grants payable | $1,637,676 |
| Deferred revenue | $33,396 |
| 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 | $933,421 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $454,467 |
| Total liabilities | $14,441,326 |
| Net assets without donor restrictions | $72,560,610 |
| Net assets with donor restrictions | $52,461 |
| 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 | $87,054,397 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Community Access Unlimited Inc has recieved totaling $102,447.
| Awarding Organization | Amount |
|---|---|
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $57,527 |
Pruden Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $13,500 |
E J Grassmann Trust Warren, NJ PURPOSE: CAPITAL FUND SUPPORT | $12,500 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: PURCHASE OF EQUIPMENT. | $10,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,053 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFT | $1,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Melmark Inc Berwyn, PA | $140,011,030 | $123,679,876 |
Passavant Memorial Homes Pittsburgh, PA | $39,485,382 | $81,360,787 |
Community Access Unlimited Inc Elizabeth, NJ | $87,054,397 | $84,125,198 |
Ohel Childrens Home And Family Services Inc Brooklyn, NY | $94,326,143 | $69,032,759 |
Hamaspik Of Kings County Inc Brooklyn, NY | $37,989,736 | $75,293,470 |
Youth Consultation Service Inc Newark, NJ | $29,814,818 | $70,806,430 |
Saint Dominics Family Services Blauvelt, NY | $41,600,945 | $57,635,291 |
Lifes Worc Inc Garden City, NY | $50,233,566 | $61,555,690 |
Independent Living Association Inc Brooklyn, NY | $34,343,844 | $58,796,469 |
Nysarc Inc Hawthorne, NY | $46,101,635 | $53,348,412 |
Invision Customized Services Wexford, PA | $21,957,854 | $49,156,313 |
New Hope Community Inc Loch Sheldrake, NY | $56,719,806 | $50,703,594 |