2022-10-12T10:24:54-07:00 2022-06-30 990EZ 2021-07-01 454439833 COMMUNITY ACCESS NAPERVILLE INC COMM 6303521928 641 Sunset Dr Naperville IL 60540 Vivienne Venderley Secretary 6303521928 2022-10-12 1 11 0 AAL2 2021 2022-09-23 18:48:47Z X www.communityaccessnaperville.org X X 114988 X 40198 72765 0 144 0 0 0 1539 115 754 900 0 0 0 227 114234 0 0 102400 0 3600 685 33924 140609 -26375 45242 13000 31867 X 45242 18867 0 0 0 48000 45242 66867 0 35000 45242 31867 charitable The Community Access Naperville (CAN) program empowers people with developmental disabilities to contribute to and enjoy their community. Our small program serves 19 clients at this time. Our largest expense is for personnel. 0 102400 Transportation: Our groups access the community every day by volunteering for other non-profits, going to restaurants, and enjoying recreational outings. They use a 15-passenger van for destinations that are not within walking distance. Van rentals totaled $9,484 and down payment for new van was $12,952. 0 22436 Insurance: liability, worker's comp, and van insurance 0 7098 Activities and Crafts $2,488.75 plus Miscellaneous $1,901.57 0 4390 136324 Sherry Healey President 5 0 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 22432 0 0 0 0 0 0 0 0 0 1 35000 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 29003 34181 49643 45398 40198 198423 0 0 0 0 0 0 0 0 0 0 0 0 29003 34181 49643 45398 40198 198423 20161 178262 0 0 133 87 144 364 0 0 0 0 0 0 44380 49220 48825 41519 73892 257836 456623 257836 0.39039 0.39694 X Schedule A, Part II, Line 10 Schedule A, Part II, Line 10, Other Income: Income from participant tuition (participants pay fees to attend our vocational and recreational program) and consulting fees: $72,765. Net income from fundraiser events: $900. Credit card rewards: $227 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Sherry Healey Board member finance van X 7000 7000 0 1 1 Vivienne Venderley Board member finance van X 7000 7000 0 1 1 Jeanette Edwards Board member finance van X 7000 7000 0 1 1 Jama Wall Board member finance van X 7000 7000 0 1 1 Jennifer Fairlamb Board member finance van X 7000 7000 0 1 1 35000 Form 990-EZ, Part I, Line 8 Citibank Visa Costco credit card rewards, $227.48 Form 990-EZ, Part I, Line 16 A new 15-passenger Ford Transit van was purchased May 25, 2022. CAN's down payment: $12,952.30. Transportation (van rentals 7/1/2021 thru 5/25/22 + gas): $9,483.78. Insurance: $7,098. Activities & Crafts: $2,488.75. Misc.: $1,901.57 Form 990-EZ, Part I, Line 20 CAN owns a 2022 15-passenger van, valued at $48,000. CAN owes $35,000 in loans towards van, so CAN's net ownership is $13,000. Form 990-EZ, Part II, Line 24 2022 15-passenger Ford Transit van, $48,000 Form 990-EZ, Part II, Line 26 Five 5-year loans, $7,000 each, totaling $35,000