2023-10-24T15:37:07-07:00 2023-06-30 990EZ 2022-07-01 454439833 COMMUNITY ACCESS NAPERVILLE INC COMM 6303521928 641 Sunset Dr Naperville IL 60540 Vivienne Venderley Secretary 6303521928 2023-10-23 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X www.communityaccessnaperville.org X X 170717 X 70845 90800 0 634 0 0 0 1454 6686 7385 755 0 0 0 298 163332 0 0 131883 0 3600 1229 21810 158522 4810 31867 -2877 33800 X 18867 23677 0 0 48000 38400 66867 62077 35000 28277 31867 33800 charitable The Community Access Naperville (CAN) program empowers people with developmental disabilities to contribute to and enjoy their community. Our small program currently serves 20 clients. Our largest expense is for personnel, including wages, taxes, payroll fees, background checks and workers comp. 0 131883 Transportation: Our groups access the community every day by volunteering for other non-profits, going to restaurants, and enjoying recreational outings. CAN's 15-passenger van is used for destinations that are not within walking distance or accessible by public transportation. Our transportation expenses include loan payments, gas, van maintenance, and bus and train fares. 0 8796 Liability and auto insurance 0 7141 Activities and Crafts 0 2183 150003 Sherry Healey President 5 2300 0 0 Vivienne Venderley Secretary 10 0 0 0 Jeanette Edwards Treasurer 3 0 0 0 Jama Wall Vice President 2 0 0 0 Jennifer Fairlamb Vice President 2 0 0 0 Vanessa Maduzia Program Director 15 22410 0 0 0 0 0 0 0 0 0 1 28277 0 0 0 0 0 0 0 IL Vivienne Venderley 641 Sunset Dr Naperville IL 60540 6303521928 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34181 49643 45398 40198 70845 240265 0 0 0 0 0 0 0 0 0 0 34181 49643 45398 40198 70845 240265 15000 225265 0 133 87 144 634 998 0 0 0 0 0 0 49220 48825 41519 73892 91853 305309 546572 305309 0.41214 0.39039 X Schedule A, Part II, Line 10 Income from participant tuition (participants pay fees to attend our vocational and recreational program) and consulting fees, $90,800. Net income from fundraising events, $755. Credit card rewards, $298. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Sherry Healey Board member finance van X 7000 5655 0 1 1 Vivienne Venderley Board member finance van X 7000 5656 0 1 1 Jeanette Edwards Board member finance van X 7000 5655 0 1 1 Jama Wall Board member finance van X 7000 5656 0 1 1 Jennifer Fairlamb Board member finance van X 7000 5655 0 1 1 28277 Form 990-EZ, Part I, Line 8 Other Revenue: Citibank Visa Costco credit card rewards, $298 Form 990-EZ, Part I, Line 16 Description;Amount^Loan payments for 2022 Ford Transit 15 passenger van;7362|Liability and Auto Insurance;7141|Activities and Crafts;2182|Transportation expenses;1435|Miscellaneous expenses;3690^Total;21810^ Form 990-EZ, Part I, Line 20 Depreciated value of 2022 Ford Transit van is $38,400. Remaining loan amount due is $28, 277. Net ownership is $10,123. Net ownership of the van on July 1 2022 was $13,000. The change in net ownership is -$2,877. Form 990-EZ, Part II, Line 24 2022 Ford Transit 15 passenger van, $38,400 Form 990-EZ, Part II, Line 26 Remainder of five 5-year loans. Each remaining principal amount due is $5,655.40, totaling $28,277.