2025-11-04T13:51:29+00:00 2024-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-01-01 237448487 Community Mainstreaming Associates Inc COMM 5166830710 1025 Old Country Rd 325 Westbury NY 11590 Minglan Cai CFO 5166830710 2025-11-04 true Aaron Shapiro P01333816 2128127000 2025-11-04 2024 2025-03-06 01:10:19Z Eileen Egan 1025 Old Country Rd 325 Westbury NY 11590 24901877 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 12 662 14 0 324246 426984 19258503 23940899 30234 145032 16707 8279 19629690 24521194 0 0 0 0 13352248 16262019 0 0 0 5444565 6470275 18796813 22732294 832877 1788900 13898604 16463313 8126851 8797270 5771753 7666043 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 20680704 23940899 DURING 2024, 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. 20680704 true true false 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 false false true true false false false true 104 0 662 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 false true true true true true true true true false 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 305148 0 33784 Minglan Cai Chief Financial officer 40.0 1.0 X 190864 0 44970 Heather Aylward Chief Program officer-Residential Program 40.0 X 167113 0 6399 Jennifer Phillips Chief Program officer-Community Program 40.0 X 150976 0 42868 Colleen Slattery Dir of fundraising & Communication 40.0 X 123083 0 33078 Denise Walsh Sr. Dir of compliance 40.0 X 133881 0 11740 Eric Weigel Facilities Manager 40.0 X 111189 0 982 Patricia Keitt Direct Support Professional 79.4 X 103156 0 11521 Yolanda Milford Direct Support Professional 76.7 X 101693 0 11553 1387103 0 196895 9 false true false CARSAN SERVICES INC 15 FROST LANE HEWLETT NY 11557 CLEANING 0 422324 4660 426984 Opwdd Program Revenue 623000 22651693 22651693 Client Fees 623000 1289206 1289206 0 0 0 0 23940899 114464 114464 0 0 411251 380683 30568 0 30568 30568 0 Miscellaneous 900099 8279 8279 0 0 0 0 8279 24521194 23940899 0 153311 942122 474674 467448 0 12423971 11739368 684603 221196 221196 0 0 1634081 1532955 101126 0 1040649 955566 85083 0 71656 71656 66850 66850 755338 715727 39611 0 63681 63681 317290 240072 77218 343267 222503 120764 930265 793018 137247 110437 62157 48280 16021 16021 390102 390102 279025 258057 20968 SELF-DIRECTION STIPENDS 1952166 1952166 HOUSEHOLD SUPPLIES AND FOOD 399973 398806 1167 VEHICLE EXPENSE 383196 374301 8895 Other 283745 226752 56993 107263 107263 0 0 22732294 20680704 2051590 0 1735868 2596343 784219 823678 2272688 3941246 0 0 0 0 85047 136684 14177253 7499877 6775832 6677376 0 0 2244950 2287986 13898604 16463313 1446401 1964785 28291 62444 344000 254000 0 0 5770214 5592116 537945 923925 8126851 8797270 5771753 7666043 5771753 7666043 13898604 16463313 X 1788900 -7458 112848 X false true true false X 500273 1353837 2119379 324246 426984 4724719 11327716 13599187 16436875 19258503 23940899 84563180 0 0 0 11827989 14953024 18556254 19582749 24367883 89287899 0 0 44320 0 0 44320 0 0 0 0 0 0 0 0 44320 0 0 44320 89243579 1043 9932 114464 125439 0 0 0 1043 9932 114464 125439 0 0 0 0 16707 8279 24986 11827989 14953024 18557297 19609388 24490626 89438324 0.99782 0.99904 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 16707.0, COLUMN E - 8279.0, COLUMN F - 24986.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2008176 2008176 3515734 1922626 1593108 7700039 4682208 3017831 478098 445530 32568 475206 449513 25693 6677376 Other Assets Swap Receivable 740584 Deposits 46468 Right of Use Assets 1500934 2287986 Federal Income Taxes Due to Funding Sources 860832 Other Liabilities 63093 923925 25678108 -7458 1164372 1156914 24521194 0 0 24521194 23012588 280294 280294 22732294 0 0 22732294 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Removal of Foundation - 1086184 Gain on Swap Agreement - 112848 Intercompany Elimination - -34660 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Removal of Foundation - 314954 Intercompany Elimination - -34660 X X X X X X false false false false false false false false false Eileen Egan Executive Director 259935 0 40000 0 5213 0 27378 0 6406 0 338932 0 0 0 Minglan Cai Chief Financial officer 162946 0 27150 0 768 0 9858 0 35112 0 235834 0 0 0 Heather Aylward Chief Program officer-Residential Program 143750 0 23150 0 213 0 6040 0 359 0 173512 0 0 0 Jennifer Phillips Chief Program officer-Community Program 122743 0 28150 0 83 0 7854 0 35014 0 193844 0 0 0 Colleen Slattery Dir of fundraising & Communication 116721 0 5850 0 512 0 0 0 33078 0 156161 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 HR director is collaborating with a compensation consultant to analyze compensation benchmarks for other executive positions to determine competitive pay structures. 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 Gain/Loss on Swap Agreement - 112848; Total - 112848; 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 false false false false false false false false false false false true true false false false false