2025-10-07T15:39:27-07:00 2025-06-30 990 2024-07-01 454439833 COMMUNITY ACCESS NAPERVILLE INC COMM 6303521928 641 Sunset Dr Naperville IL 60540 Vivienne Venderley Secretary 6303521928 2025-10-07 1 2024 2025-03-06 01:10:19Z Community Access Naperville Vivienne Venderley 641 Sunset Dr Naperville IL 60540 238208 0 X www.communityaccessnaperville.org X 2011 IL Mission: To empower people with intellectual and developmental disabilities to contribute to and enjoy their community. We run a vocational and recreational day program for adults with intellectual and developmental disabilities. 5 0 17 20 0 0 92888 108978 95982 118375 1116 1364 518 -563 190504 228154 0 0 0 0 135921 167294 1000 2648 3241 30322 33191 167243 203133 23261 25021 75738 91159 21418 14421 54320 76738 X Community Access Naperville's mission is to empower people with intellectual and developmental disabilities to contribute to and enjoy their community. 0 0 168967 0 0 The Community Access Naperville (CAN) program currently serves 27 clients. Our largest expense is for personnel, including wages, taxes, payroll fees, and background checks. 10600 0 0 Insurance: Liability, auto, and worker's comp 9011 0 0 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. Our transportation expenses include loan payments (including interest), gas, and maintenance. 4586 0 0 Program crafts, activities, and supplies; volunteer and staff appreciation 4586 0 0 193164 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 IL X Vivienne Venderley 6303521928 641 Sunset Dr Naperville IL 60540 Sherry Healey President 5 0 X X 2522 0 0 Vivienne Venderley Secretary 10 0 X X 0 0 0 Jeanette Edwards Treasurer 3 0 X X 0 0 0 Jama Wall Vice President 2 0 X X 0 0 0 Jennifer Fairlamb Vice President 2 0 X X 0 0 0 2522 0 0 0 0 0 0 0 0 0 970 0 17700 90308 0 108978 Participant tuition fees 624120 115790 115790 0 0 Fees for consulting services 624000 2585 2585 0 0 0 0 0 0 118375 1364 1364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9233 970 10054 -821 0 -821 credit card rewards 523900 258 258 0 0 0 0 0 0 258 228154 119997 0 -821 0 0 0 0 0 0 0 0 2522 2522 0 0 0 0 0 0 153325 153325 0 0 0 0 0 0 0 0 0 0 11447 11447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2648 2648 0 0 0 0 1673 1673 0 0 549 0 549 0 1893 0 1750 143 1279 0 829 450 0 0 0 0 3600 0 3600 0 8647 8647 0 0 0 0 0 0 0 0 0 0 364 364 0 0 0 0 0 0 0 0 0 0 10600 10600 0 0 Program Crafts and Activities 3575 3575 0 0 Volunteer and Staff Appreciation 1011 1011 0 0 203133 193164 6728 3241 16381 30038 30557 41921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28800 19200 75738 91159 0 0 0 0 0 0 0 0 0 0 21418 14421 0 0 21418 14421 X 54320 61738 0 15000 54320 76738 75738 91159 X 25021 0 0 0 0 -2603 X 0 0 0 X 45398 40198 70845 92888 108978 358307 0 0 0 0 0 0 0 0 0 0 0 0 45398 40198 70845 92888 108978 358307 30804 327503 87 144 634 1116 1364 3345 0 0 0 0 0 0 41519 73892 91853 96500 117812 421576 783228 0.41815 0.36252 X Schedule A, Part II, Line 10 Income from participant tuition (participants pay fees to attend our vocational and recreational program) and consulting fees, $118,375. Net loss from fundraiser event, -$821. Credit card rewards, $258. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2022 Ford Transit 15-passenger van 19200 19200 Sherry Healey Board Member finance van X 7000 2885 0 1 1 Vivienne Venderley Board Member finance van X 7000 2884 0 1 1 Jeanette Edwards Board Member finance van X 7000 2884 0 1 1 Jama Wall Board Member finance van X 7000 2884 0 1 1 Jennifer Fairlamb Board Member finance van X 7000 2884 0 1 1 14421 Form 990, Part III, Line 4d Program crafts, activities & supplies, $3,575. Volunteer & staff appreciation, $1,011. Form 990, Part VI, Section B, Line 11b The Executive Director and Secretary of the Board review the 990 together before filing. Form 990, Part VI, Section C, Line 19 Annual financial reports can be accessed on Community Access Naperville's website. Form 990, Part XI, Line 9 CAN's remaining loan amount due is $14,421, so CAN's net ownership of the van on 7/1/25 = $4,779. CAN's net ownership of the van on 7/1/24 was $7,382. The change in net ownership = -$2,603