2024-11-13T14:59:28+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 237448487 Community Mainstreaming Associates Inc COMM 5166830710 1025 Old Country Rd 325 Westbury NY 11590 Minglan Cai CFO 5166830710 2024-11-13 true true Aaron Shapiro P01333816 2128127000 2024-11-13 2023 2024-10-15 13:58:12Z Eileen Egan 1025 Old Country Rd 325 Westbury NY 11590 20874388 false X WWW.COMMUNITYMAINSTREAMING.ORG X 1974 NY TO PROVIDE FLEXIBLE AND INNOVATIVE SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 12 12 506 12 0 0 2119379 324246 16436875 19258503 22395 30234 0 16707 18578649 19629690 0 0 0 0 13617975 13352248 0 0 0 4842537 5444565 18460512 18796813 118137 832877 12369374 13898604 7373747 8126851 4995627 5771753 CMA strives to maximize each person's potential to lead a fulfilling, purposeful life in the community by offering a full range of work, social, educational, and recreational opportunities. false false 17095905 19258503 DURING 2023, CMA PROVIDED A RANGE OF RESIDENTIAL SERVICES TO ADULT MEN AND WOMEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES RANGE FROM SUPPORTIVE LIVING SERVICES TO 24 HOURS PER DAY SUPERVISED RESIDENTIAL SERVICES, PROVIDING SUPPORTS TO ENABLE THE MEN AND WOMEN TO REALIZE THEIR FULL POTENTIAL AND BE PART OF THE COMMUNITY. CMA PROVIDES A VARIETY OF DAY SERVICES INCLUDING DAY HABILITATION, COMMUNITY HABILITATION, SUPPORTED EMPLOYMENT AND SELF DIRECTED SERVICES. 17095905 true true false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 97 0 506 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X Minglan Cai 5166830710 1025 Old Country Road 325 Westbury NY 11590 X David M Donnelly Secretary 1.0 X X 0 0 0 Jeffrey Fachler Vice President 1.0 1.0 X X 0 0 0 Maria Massei-Rosato President 1.0 X X 0 0 0 Robert Peare Treasurer 1.0 X X 0 0 0 Daniel Brenner Member 1.0 X 0 0 0 Joe Dimaggio Member 1.0 X 0 0 0 Johnathan Lerner Member 1.0 X 0 0 0 Michelle Urban Member 1.0 X 0 0 0 Nancy Comer Member 1.0 X 0 0 0 Paul Woldar Member 1.0 X 0 0 0 Siobhain Miniarovich Member 1.0 X 0 0 0 Tamica Thomas Member 1.0 X 0 0 0 Eileen Egan Executive Director 40.0 1.0 X 280510 0 14301 Minglan Cai Chief Financial Officer 40.0 1.0 X 158779 0 41370 Heather Aylward Chief Program officer Residential Program 40.0 X 155073 0 1349 Jennifer Phillips Chief Program officer - Community program 40.0 X 131502 0 35090 Denise Walsh Sr. Dir. of Training and Compliance 40.0 X 138622 0 18092 Eric Weigel Facilities Manager 40.0 X 108496 0 5511 Jacqueline Caballero Registered Nurse 40.0 X 104331 0 13954 John Lee Nursing Coordinator 40.0 X 109647 0 27565 Patrick St Fleur Direct Support Professional 40.0 X 110271 0 81 1297231 0 157313 10 false true false CARSAN SERVICES INC 15 FROST LANE HEWLETT NY 11557 CLEANING 134425 1 321633 2613 324246 Opwdd Program Revenue 623000 17952885 17952885 Client Fees 623000 1305618 1305618 0 0 0 0 19258503 9932 9932 0 0 1265000 1244698 20302 0 20302 20302 Miscellaneous 900099 16707 16707 0 0 0 0 16707 19629690 19258503 0 46941 817974 408987 408987 10229037 9619006 610031 194334 187588 6746 1255275 1170967 84308 855628 779499 76129 32504 32504 9710 9710 576752 540401 36351 0 49894 49894 357500 263877 93623 272238 183365 88873 915004 792055 122949 85069 58172 26897 21960 21960 380217 378119 2098 236548 225122 11426 SELF-DIRECTION STIPENDS 1418681 1418681 HOUSEHOLD SUPPLIES AND FOOD 391444 391444 VEHICLE EXPENSE 312631 304436 8195 MEDICAL SUPPLIES 102816 102816 281597 249410 32187 0 18796813 17095905 1700908 0 1806895 1735868 500970 784219 0 1932492 2272688 0 0 0 0 111500 85047 13885607 7109775 6813183 6775832 0 0 1204334 2244950 12369374 13898604 1721229 1446401 28761 28291 476000 344000 0 0 4719733 5770214 428024 537945 7373747 8126851 X 4995627 5771753 4995627 5771753 12369374 13898604 X 832877 4990 -61741 X false true X true false X 109493 500273 1353837 2119379 324246 4407228 10100182 11327716 13599187 16436875 19258503 70722463 0 0 0 10209675 11827989 14953024 18556254 19582749 75129691 0 0 0 44320 0 44320 0 0 0 0 0 0 0 0 0 44320 0 44320 75085371 1043 9932 10975 0 0 0 0 1043 9932 10975 0 0 0 0 0 16707 16707 10209675 11827989 14953024 18557297 19609388 75157373 0.9990 0.9993 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 16707.0, COLUMN F - 16707.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2008176 2008176 3515734 1829512 1686222 7435893 4412285 3023608 450598 438687 11911 475206 429291 45915 6775832 Other Assets Swap Receivable 627736 Deposits 46050 Right of Use Assets 1571164 2244950 Due to Funding Sources 466161 Other Liabilities 71784 537945 20555617 4990 982678 987668 19567949 61741 61741 19629690 18925230 128417 128417 18796813 0 0 18796813 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Intercompany elimination - 982678 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Loss on Swap Agreement - 61741 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Intercompany elimination - 128417 X X X X X X false false false false false false false false false Eileen Egan Executive Director 241794 0 36000 0 2716 0 14025 0 276 0 294811 0 0 0 Minglan Cai Chief Financial Officer 143779 0 15000 0 0 0 8250 0 33120 0 200149 0 0 0 Heather Aylward Chief Program officer Residential Program 138323 0 16750 0 0 0 1040 0 309 0 156422 0 0 0 Jennifer Phillips Chief Program officer - Community program 113502 0 18000 0 0 0 2331 0 32759 0 166592 0 0 0 Denise Walsh Sr. Dir. of Training and Compliance 123622 0 15000 0 0 0 7115 0 10977 0 156714 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body The draft 990 will be shared with Finance committee before filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY COVERS OFFICERS AS DEFINED IN THE BYLAWS (PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER), DIRECTORS (EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF PROGRAM OFFICERS AND SENIOR DIRECTOR OF DEVELOPMENT). THE POLICY STATEMENT WILL BE MADE AVAILABLE TO EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE WHO IS REGULARLY INVOLVED IN INITIATION, REVIEW OR APPROVAL OF SIGNIFICANT CMA CONTRACTORS OF OTHER COMMITMENTS. SUCH PEOPLE WILL BE ASKED TO SIGN AN ACKNOWLEDGEMENT CONCERNING REPORTING OF POTENTIAL CONFLICTS OF INTEREST. ALL CONFLICTS OF INTEREST ARE IMMEDIATELY REPORTED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official IT IS CMA'S POLICY THAT THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS, AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. THE BOARD OF DIRECTORS FOLLOW THIS PROCEDURE: 1) THE BOARD OF DIRECTORS THROUGH THE PRESIDENT OR HIS/HER DESIGNEE REVIEWS INDUSTRY APPROPRIATE COMPARABLE COMPENSATION INFORMATION ON A REGULAR BASIS. 2) THE BOARD SHALL HIRE FROM TIME TO TIME, CONSULTANTS WHO ARE KNOWLEDGEABLE IN COMPENSATION MATTERS AND WHO HAVE NO FINANCIAL INTEREST IN THE DETERMINATION TO ADVISE THE BOARD OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. 3) THE BOARD OF DIRECTORS MONITORS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE NO LESS THAN ANNUALLY AND PROVIDES WRITTEN DOCUMENTATION OF THE REVIEW TO BE PLACED IN THE PERSONNEL FILE. 4) A WRITTEN RECORD OF THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INCLUDING THE DELIBERATION AND DETERMINATION WILL BE KEPT ON FILE ANNUALLY. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE EXECUTIVE DIRECTOR MONITORS AND EVALUATES THE KEY EMPLOYEES' PERFORMANCE ANNUALLY AND PROVIDES WRITTEN DOCUMENTATION OF THE REVIEW Form 990, Part VI, Line 19 Required documents available to the public The Conflict of Interest Policy is included in the Corporate Compliance Handbook which is posted on the agency website and on the Human Resource System The BOD members have access to the Agency website and this information is included in the training and all staff have access to the HRS, which is also included in the training. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Loss on Swap Agreement - -61741; FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CMA FOUNDATION INC 1025 Old Country Road 325 Westbury NY 11590 113182946 Disab Support DE 501(c)(3) 10 CMA INC true COMMUNITY MAINSTREAMING ENTERPRISES INC 1025 Old Country Road Suite 3 Westbury NY 11590 205282810 Disab Support NY 501(c)(3) 10 CMA INC true false false true false false false false false false false false false false true true false false false false