Community Alternatives Unlimited
- Assets
- $7.1m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 157
- Location
- Chicago, IL
- Founding
- 02/1981
- Data as of
- 06/2024
- EIN
- 36-3059568
Organization Overview
Community Alternatives Unlimited is located in Chicago, IL. The organization was established in 1981. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2024, Community Alternatives Unlimited employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Alternatives Unlimited 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 06/2024, Community Alternatives Unlimited generated $13.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $13.6m during the year ending 06/2024. While expenses have increased by 3.7% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CASE MANAGEMENT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAU COMPLETED OVER 170,000 SERVICE HOURS FOR OVER 5,000 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE INDIVIDUAL SERVICE AND SUPPORT ADVOCACY PROGRAM AT NO COST TO THESE INDIVIDUALS. 100% OF THESE INDIVIDUALS RECEIVED MEDICAID AND/OR MEDICARE AND SOCIAL SECURITY.
BBO AND OTHER PROGRAMS.
OVER 5,000 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT RECEIVED OUR INDIVIDUAL SERVICE COORDINATION AT NO COST TO THE INDIVIDUAL. APPROXIMATELY 60% OF THOSE CAU SERVE IN THIS PROGRAM RECEIVED MEDICAID AND/OR MEDICARE AND SOCIAL SECURITY. PRE-ADMISSION SCREENING WAS COMPLETED FOR OVER 500 INDIVIDUALS.
CAU FACILITATES CASE MANAGEMENT SERVICES TO LOW AND HIGH-RISK PREGNANT INDIVIDUALS, POSTPARTUM INDIVIDUALS, AND HIGH RISK INFANT AND CHILDREN WITH OVER 1200 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Bublitz Board President | OfficerTrustee | 1 | $0 |
Lois Haubold Secretary/treasurer | OfficerTrustee | 1 | $0 |
William Benton Director | Trustee | 1 | $0 |
Jerry Gleicher Director | Trustee | 1 | $0 |
Tim Koch Director | Trustee | 1 | $0 |
William Mass Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,266,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,208 |
| Noncash contributions included in lines 1a–1f | $1,988 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,301,825 |
| Total Program Service Revenue | $49,631 |
| Investment income | $140,590 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,492,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $454,808 |
| Compensation of current officers, directors, key employees. | $40,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,951,936 |
| Pension plan accruals and contributions | $500,146 |
| Other employee benefits | $1,422,059 |
| Payroll taxes | $678,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,018 |
| Fees for services: Accounting | $20,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $167,943 |
| Advertising and promotion | $0 |
| Office expenses | $498,443 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $449,611 |
| Travel | $247,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,671 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,154 |
| Insurance | $15,641 |
| All other expenses | $2,189 |
| Total functional expenses | $13,622,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,047,787 |
| Savings and temporary cash investments | $3,643,397 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,763,976 |
| 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 | $260,048 |
| Net Land, buildings, and equipment | $39,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $304,690 |
| Total assets | $7,058,980 |
| Accounts payable and accrued expenses | $1,444,379 |
| Grants payable | $0 |
| Deferred revenue | $9,690 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $307,112 |
| Total liabilities | $1,761,181 |
| Net assets without donor restrictions | $5,265,662 |
| Net assets with donor restrictions | $32,137 |
| 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 | $7,058,980 |