2025-11-14T14:23:47-06:00 2024-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-01-01 222657737 CUMACECHO INC CUMA 9737425518 223 ELLISON ST POB 2721 PATERSON NJ 07505 LAURA PURDY COO 9737425518 2025-11-14 1 0 MARQUS WHITE P00053187 9734726250 2025-11-13 2024 2025-03-06 01:10:19Z JESSICA PADILLA GONZALEZ 223 ELLISON ST POB 2721 PATERSON NJ 07505 8315362 0 X WWW.CUMAC.ORG X 1985 NJ THE ORGANIZATION'S MISSION IS TO FIGHT HUNGER AND ITS ROOT CAUSES THROUGH A HOLISTIC, TRAUMA-INFORMED APPROACH THAT PROVIDES GROCERIES AND BASIC NECESSITIES TO FAMILIES AND INDIVIDUALS IN NEED. 11 11 38 1127 0 0 8048974 8251918 7000 37486 23159 21380 91453 4578 8170586 8315362 0 5118246 0 0 1797471 1927121 0 0 341868 6735419 1413409 8532890 8458776 -362304 -143414 2740648 2690690 907542 630926 1833106 2059764 CUMAC'S MISSION IS TO FIGHT HUNGER AND ITS ROOT CAUSES THROUGH A HOLISTIC, TRAUMA-INFORMED APPROACH THAT PROVIDES GROCERIES AND BASIC NECESSITIES TO FAMILIES AND INDIVIDUALS IN NEED. 0 0 7318698 5118246 FOOD PROGRAMS - CUMAC OFFERS A CHOICE MARKETPLACE WHERE CLIENTS CAN CHOOSE THE FOOD THEY NEED TO MAKE HEALTHY MEALS FOR THEIR FAMILIES. THE MARKETPLACE OFFERS GROCERIES TO OVER 72,000 PEOPLE ANNUALLY. CUMAC ALSO OFFERS A MOBILE PANTRY AS WELL AS HOME DELIVERY. CUMAC'S WAREHOUSE MOVES, STORES AND SORTS ALL OF CUMAC'S FOOD DONATIONS FOR DISTRIBUTION TO DEFINED PARTNERS AND AREAS OF NEED THROUGHOUT PASSAIC COUNTY, NEW JERSEY. IN 2024, CUMAC MOVED OVER 3,000,000 POUNDS OF FOOD. 381279 COMMUNITY ENGAGEMENT - WRAP AROUND SERVICES INCLUDING BENEFITS ENROLLMENT ASSISTANCE IS PROVIDED TO MARKETPLACE GUESTS AS WELL AS OTHER INDIVIDUALS WHO RESIDE IN PASSAIC COUNTY. 98396 37486 HOUSING - PLACE OF PROMISE - PERMANENT SUPPORTIVE HOUSING PROGRAM THAT SERVICE CHRONICALLY HOMELESS INDIVIDUALS. EACH COMMUNITY MEMBER RECEIVES SUPPORT AS THEY SET AND MEET PERSONAL GOALS AND CONNECT TO RESOURCES THAT WILL HELP THEM TO BECOME MORE SELF-SUFFICIENT AND LIVE HEALTHY AND PRODUCTIVE LIVES. ECO - TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN WHO EXPERIENCED DOMESTIC VIOLENCE. 7798373 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X LAURA PURDY COO 9737425518 223 ELLISON ST POB 2721 PATERSON NJ 07505 JULIE HOLLAND PRESIDENT 1.00 X X 0 0 0 STEPHANIE SCHWARTZ VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL CAMPBELL SECRETARY 1.00 X X 0 0 0 AARON FURTADO TREASURER 1.00 X X 0 0 0 KRISTIN STUEK TRUSTEE 1.00 X 0 0 0 GENE BILZ TRUSTEE 1.00 X 11209 0 0 REV DAVID EDWARDS TRUSTEE 1.00 X 0 0 0 REV JEFF MARKAY TRUSTEE 1.00 X 0 0 0 REV IRAIDA RUIZ DE PORRAS TRUSTEE 1.00 X 0 0 0 KEVIN THWALA TRUSTEE 1.00 X 0 0 0 KATHY ALTOBELLO TRUSTEE 1.00 X 0 0 0 JULIET JONES TRUSTEE (THROUGH 6/24) 1.00 X 0 0 0 JESSICA PADILLA GONZALEZ CEO 40.00 X 135000 0 0 ANDREA RAMALHO CDO 40.00 X 107171 0 35596 LAURA PURDY COO 40.00 X 98854 0 18848 352234 0 54444 2 0 0 0 0 1874930 6376988 5171983 8251918 RENTAL INCOME 531110 29936 29936 ECO PROGRAM INCOME 900099 7550 7550 37486 21380 21380 MISCELLANEOUS INCOME 900099 4578 4578 4578 8315362 37486 0 25958 5118246 5118246 408516 93548 124951 190017 1175804 1060456 40288 75060 186579 174058 11896 625 156222 117167 15622 23433 47000 47000 15000 15000 42825 42825 25897 19422 2589 3886 114104 85577 11411 17116 56641 56641 127002 127002 27772 23827 3945 FOOD PROGRAMS EXPENSES 700428 700428 HOUSING EXPENSES 162769 162769 COMMUNITY ENGAGEMENT EX 56919 56919 FUNDRAISING EXPENSES 31268 31268 5784 2313 3008 463 8458776 7798373 318535 341868 2054111 1260124 118275 288809 830381 17333 54965 111304 15510 9741 1662249 1321591 301703 340658 8217 20207 2740648 2690690 132343 140285 765655 490641 9544 0 907542 630926 X 1606357 1688974 226749 370790 1833106 2059764 2740648 2690690 -143414 370072 0 X 0 1 X 1 0 X 5042335 5548994 6168467 8048974 8251918 33060688 143494 164306 144550 94368 37486 584204 5185829 5713300 6313017 8143342 8289404 33644892 42155 27614 28786 23190 18349 140094 21824 27227 13725 62776 63979 54841 42511 23190 18349 202870 33442022 480 2064 7457 23159 21380 54540 480 2064 7457 23159 21380 54540 2352 19522 8259 4085 4578 38796 5188661 5734886 6328733 8170586 8315362 33738228 0.99120 0.99670 0.00160 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,352. 2021 AMOUNT: $ 6,252. 2022 AMOUNT: $ 4,871. 2023 AMOUNT: $ 4,085. 2024 AMOUNT: $ 4,578. INSURANCE PROCEEDS - 2021 AMOUNT: $ 13,270. 2022 AMOUNT: $ 3,388. PART III, LINE 1 PRIOR YEAR AMOUNTS FOR 2020, 2021, 2022 AND 2023 HAVE BEEN CORRECTED TO THE AMOUNTS REPORTED ON FORM 990, PART VIII, LINE 1H FOR THE CORRESPONDING YEARS. PART III, LINE 7A THE RETURN HAD BEEN REVISED ON COLUMN (A) - COLOUMN (D) TO REFLECT THE CONTRIBUTIONS FROM THE DISQUALIFED PERSONS IN THE PAST YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 1 15000 15000 0 PART II-B, LINE 1: THE ORGANIZATION PAID A GOVERNMENT RELATIONS GROUP TO WORK ON OUR BEHALF TO SECURE A DIRECT APPROPRIATION TO OUR ORGANIZATION IN STATE FISCAL YEAR 2025. 411500 411500 0 676493 503263 173230 574256 406828 167428 340658 X 8315362 0 8315362 0 8315362 8458776 0 8458776 0 8458776 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, UNCERTAINTY FOR INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. 0 FOOD PROGRAM 72000 5118246 FMV FOOD X 16 5171983 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED BY ALL MEMBERS OF THE BOARD AT A REGULAR MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL INDEPENDENT REVIEWS AND APPROVALS ARE SIGNED BY THE AUTHORIZING INDIVIDUAL AND ARE MAINTAINED IN THE INDIVIDUAL'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.