2025-12-11T15:12:39-06:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1707 N RANDALL ROAD STE 200 ELGIN IL 60123 990 2024-07-01 363059568 COMMUNITY ALTERNATIVES UNLIMITED COMM 7738674000 8765 WEST HIGGINS ROAD 300 CHICAGO IL 60631 JOANELL VOIGT PRESIDENT/CEO 7738674000 2025-11-25 1 1 STEPHANIE LEW P01080011 8478888600 2024 2025-03-06 01:10:19Z JOANELL VOIGT 8765 W HIGGINS ROAD STE 300 CHICAGO IL 60631 15049006 0 X WWW.CAU.ORG X 1980 IL CASE MANAGEMENT SERVICES 7 7 153 25 0 0 13301825 14448112 49631 47534 140590 150163 0 0 13492046 14645809 0 0 0 0 12007112 12863232 0 0 0 1615176 1714573 13622288 14577805 -130242 68004 7058980 7081630 1761181 1696485 5297799 5385145 X TO PROVIDE SERVICES FOR PEOPLE WHO ARE COPING WITH BOTH THE SHORT- AND LONG-TERM EFFECTS OF ANY DISABLING CONDITION AND SUPPORTING ECONOMICALLY CHALLENGED FAMILIES TO IMPROVE HEALTH AND WELLNESS DURING PREGNANCY AND BIRTH. 0 0 8547341 CAU COMPLETED OVER 174,000 SERVICE HOURS FOR OVER 5,100 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. 3616774 OVER 6,000 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 350 INDIVIDUALS. 675228 CAU FACILITATES CASE MANAGEMENT SERVICES TO LOW AND HIGH-RISK PREGNANT INDIVIDUALS, POSTPARTUM INDIVIDUALS, AND HIGH RISK INFANT AND CHILDREN WITH OVER 1400 CLIENTS SERVED. 444009 47534 BBO AND OTHER PROGRAMS. 444009 47534 13283352 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 153 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X JOAN BROOKS 7738674133 8765 W HIGGIINS ROAD STE 300 CHICAGO IL 60631 GREG BUBLITZ BOARD PRESIDENT 1.00 0.00 X X 0 0 0 LOIS HAUBOLD SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 WILLIAM BENTON DIRECTOR 1.00 0.00 X 0 0 0 BARBARA KOZDRON DIRECTOR (FROM 7/1/24) 1.00 0.00 X 0 0 0 TIM KOCH DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM MASS DIRECTOR 1.00 0.00 X 0 0 0 SOPHIA WESOLOWSKY DIRECTOR 1.00 0.00 X 0 0 0 JOANELL VOIGT PRESIDENT/CEO 40.00 0.00 X 190496 0 98424 JOAN BROOKS CFO 40.00 0.00 X 145002 0 12859 MARY ANDREWS EXECUTIVE VP 40.00 0.00 X 147449 0 26956 JUAN APONTE DIRECTOR OF PROGRAM 40.00 0.00 X 129265 0 25248 ANGELA CHURNEY CASE MANAGER 80.00 0.00 X 128951 0 19793 ROBBIE FRANKLIN DIRECTOR OF HUMAN RESOURCE 40.00 0.00 X 113277 0 31840 RAVINDER JOSHI DIRECTOR OF PROGRAM 40.00 0.00 X 134888 0 26616 989328 0 241736 28 0 1 0 0 14353941 94171 3342 14448112 PROFESSIONAL EDUCATION 624100 47534 47534 47534 150163 150163 403197 403197 0 14645809 47534 0 150163 468023 468023 9630351 9137494 492857 538196 503453 34743 1492479 1416506 75973 734183 671741 62442 6847 6847 37453 37453 162087 157719 4368 563185 511327 51858 428244 405547 22697 320715 311876 8839 6014 6014 84999 80760 4239 15694 15694 STAFF TRAINING AND DEVE 81523 76246 5277 REFERENCE MATERIAL 4196 1053 3143 3616 3616 14577805 13283352 1294453 0 1047787 928532 3643397 3812295 1763976 1926100 260048 260201 1303100 1276301 39082 26799 304690 127703 7058980 7081630 1444379 1553052 9690 11566 307112 131867 1761181 1696485 X 5265662 5352680 32137 32465 5297799 5385145 7058980 7081630 68004 19342 0 X 0 1 X 1 0 X 12666704 11069208 13006211 13301825 14448112 64492060 12666704 11069208 13006211 13301825 14448112 64492060 64492060 4403 40661 140590 150163 335817 64827877 194296 0.99480 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1303100 1276301 26799 26799 OBLIGATIONS UNDER OPERATING LEASES 79845 OBLIGATIONS UNDER FINANCE LEASES 52022 131867 X 14664795 19342 19342 14645453 356 356 14645809 14577449 0 14577449 356 356 14577805 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME. THE AGENCY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS EVALUATED ITS TAX POSITION TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY THE TAX YEARS ENDED JUNE 30, 2021, 2022, AND 2023 ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE AGENCY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE AGENCY BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE AGENCY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: BANK FEES 356. PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK FEES 356. X X X 0 0 0 0 0 0 0 0 0 JOANELL VOIGT PRESIDENT/CEO 190496 0 0 0 0 0 17938 0 80486 0 288920 0 0 0 MARY ANDREWS EXECUTIVE VP 147449 0 0 0 0 0 13199 0 13757 0 174405 0 0 0 RAVINDER JOSHI DIRECTOR OF PROGRAM 134888 0 0 0 0 0 12859 0 13757 0 161504 0 0 0 JOAN BROOKS CFO 145002 0 0 0 0 0 12859 0 0 0 157861 0 0 0 JUAN APONTE DIRECTOR OF PROGRAM 129265 0 0 0 0 0 11636 0 13612 0 154513 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND THE EXECUTIVE MEMBERS OF THE MANAGEMENT TEAM FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE BOARD LEVEL ENSURING ALL BOARD MEMBERS ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A NON-PROFIT SALARY SURVEY AND COMPARABLE ORGANIZATIONS' 990S ARE USED TO DETERMINE COMPENSATION THAT IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.