ACCESS-SUPPORTS FOR LIVING FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ACCESS-SUPPORTS FOR LIVING FOUNDATION INC (EIN 20-5404423)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-13
IRS object ID
202222569349300217
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-13T08:38:03-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY CTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205404423EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCESS SUPPORTS FOR LIVING FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlACCEBusinessNameControlTxt
Phone8456924454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 FORTUNE ROAD WESTAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10941ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD J COLAVITOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8456924454PhoneNum
Signature2022-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRONALDPersonFirstNm
Person LastCOLAVITOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIEL F AMMIRATOPreparerPersonNm
PTINP01346991PTIN
Phone5184644080PhoneNum
Preparation2022-08-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD J COLAVITOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 FORTUNE ROAD WESTAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10941ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,218,970GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF ACCESS: SUPPORTS FOR LIVING INC.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$276,436PYContributionsGrantsAmt
CY Contributions Grants$1,127,643CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$34,573PYInvestmentIncomeAmt
CY Investment Income$71,622CYInvestmentIncomeAmt
PY Other Revenue-$10,594PYOtherRevenueAmt
CY Other Revenue-$282,962CYOtherRevenueAmt
PY Total Revenue$300,415PYTotalRevenueAmt
CY Total Revenue$916,303CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$219,773CYTotalFundraisingExpenseAmt
PY Other Expenses$145,162PYOtherExpensesAmt
CY Other Expenses$268,398CYOtherExpensesAmt
PY Total Expenses$145,162PYTotalExpensesAmt
CY Total Expenses$268,398CYTotalExpensesAmt
PY Revenues Less Expenses$155,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$647,905CYRevenuesLessExpensesAmt
Total Assets BOY$2,826,367TotalAssetsBOYAmt
Total Assets EOY$3,666,192TotalAssetsEOYAmt
Total Liabilities BOY$19,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,705TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,807,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,664,487NetAssetsOrFundBalancesEOYAmt
MissionTO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF ACCESS: SUPPORTS FOR LIVING, INC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE FOUNDATION CONDUCTS CHARITABLES ACTIVITIES FOR ACCESS: SUPPORTS FOR LIVING, INC.Desc
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAUDE ROSADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8456924454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 FORTUNE ROAD WESTAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10941ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
NICHOLAS S PREDDICE
CHAIRPERSON1.50Yes (X)Yes (X)$0$0$0
DONNA APPLEGATE
VICE-CHAIR1.50Yes (X)Yes (X)$0$0$0
JERMAINE PAUL
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
PAM KELLY-DAY
TREASURER1.00Yes (X)Yes (X)$0$0$0
TODD A KELSON ESQ
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$02.00
CHRIS AVERY
DIRECTOR1.00Yes (X)$0$0$0
MICHELE BABCOCK
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL BERAN
DIRECTOR1.00Yes (X)$0$0$0
MELISSA COBUZZI
DIRECTOR1.00Yes (X)$0$0$0
LAURA CONTE
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY DIPILLA
DIRECTOR0.00Yes (X)$0$0$0
JONATHAN ENGEL
DIRECTOR0.00Yes (X)$0$0$0
JASON GIORDANO
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN MALERBA
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN RICCIO
DIRECTOR1.00Yes (X)$0$0$0
RONALD COVALITO
PRESIDENT & CHIEF EXECUTIV1.00Yes (X)$0$342,174$33,35740.00
MAUDE ROSADO
CHIEF FINANCIAL OFFICER1.00Yes (X)$0$229,495$24,66840.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$571,669TotReportableCompRltdOrgAmt
Total Other Compensation$58,025TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$347,286FundraisingAmt
All Other Contributions$780,357AllOtherContributionsAmt
Noncash Contributions$86,753NoncashContributionsAmt
Total Contributions$1,127,643TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,622TotalRevenueColumnAmt
Exclusion$71,622ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,705FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$347,286ContriRptFundraisingEventAmt
Fundraising Direct Expenses$302,667FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$282,962TotalRevenueColumnAmt
Exclusion-$282,962ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$916,303TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$211,340ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$179,580TotalAmt
Management And General$16,175ManagementAndGeneralAmt
Fundraising$163,405FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$925TotalAmt
Management And General$925ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,092TotalAmt
Management And General$5,092ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,780TotalAmt
Management And General$10,780ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,430TotalAmt
Fundraising$43,430FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,066TotalAmt
Fundraising$1,066FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,131TotalAmt
Management And General$7,759ManagementAndGeneralAmt
Fundraising$7,372FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$5,894TotalAmt
Management And General$1,394ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$268,398TotalAmt
Program Services$0ProgramServicesAmt
Management And General$48,625ManagementAndGeneralAmt
Fundraising$219,773FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$230,802BOYAmt
EOY$159,848EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$593,612BOYAmt
EOY$593,996EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$250,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$935BOYAmt
EOY$935EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,561,812BOYAmt
EOY$1,746,425EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$431,087BOYAmt
EOY$484,328EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,119BOYAmt
EOY$430,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,826,367BOYAmt
EOY$3,666,192EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,351BOYAmt
EOY$1,705EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,351BOYAmt
EOY$1,705EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,130,819BOYAmt
EOY$2,720,430EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$676,197BOYAmt
EOY$944,057EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,807,016BOYAmt
EOY$3,664,487EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,826,367BOYAmt
EOY$3,666,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$647,905ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$159,474NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$45,000DonatedServicesAndUseFcltsAmt
Investment Expense$5,092InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,436CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,643CurrentTaxYearAmt
Total$2,667,400TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,436CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,643CurrentTaxYearAmt
Total$2,667,400TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$108,322SubstantialContributorsTotAmt
Public Support Total170$2,559,078PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,573CurrentTaxYearMinus1YearAmt
Current Tax Year$71,622CurrentTaxYearAmt
Total$193,900TotalAmt
FieldValueIRS element (for citing)
Total Support$2,861,300TotalSupportAmt
Public Support CY1700.89440PublicSupportCY170Pct
Public Support PY1700.85600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$252,497BeginningYearBalanceAmt
Investment Earnings Or Losses$17,860InvestmentEarningsOrLossesAmt
End Year Balance$270,357EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$244,673BeginningYearBalanceAmt
Investment Earnings Or Losses$7,824InvestmentEarningsOrLossesAmt
End Year Balance$252,497EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$233,119BeginningYearBalanceAmt
Investment Earnings Or Losses$11,554InvestmentEarningsOrLossesAmt
End Year Balance$244,673EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$231,667BeginningYearBalanceAmt
Investment Earnings Or Losses$1,452InvestmentEarningsOrLossesAmt
End Year Balance$233,119EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$210,723BeginningYearBalanceAmt
Investment Earnings Or Losses$24,353InvestmentEarningsOrLossesAmt
Other Expenditures$3,409OtherExpendituresAmt
End Year Balance$231,667EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.77943PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22057TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescNAVDesc
Book Value$484,328BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$484,328TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM ACCESS: SUPPORTS FOR LIVING INC.Desc
Book Value$430,660BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$430,660TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,120,777TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$159,474NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$45,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$204,474RevenueNotReportedAmt
Revenue Subtotal$916,303RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$916,303TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$263,306TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$263,306ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,092InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,092ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$268,398TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$152,433GrossReceiptsEvent1Amt
Charitable Contri Event1$141,503CharitableContriEvent1Amt
Gross Revenue Event1$10,930GrossRevenueEvent1Amt
Cash Prizes Event1$425CashPrizesEvent1Amt
Rent Facility Costs Event1$16,400RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$58,698OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$114,165GrossReceiptsEvent2Amt
Charitable Contri Event2$105,390CharitableContriEvent2Amt
Gross Revenue Event2$8,775GrossRevenueEvent2Amt
Non Cash Prizes Event2$427NonCashPrizesEvent2Amt
Rent Facility Costs Event2$26,670RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$30,586OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$100,393GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$100,393CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$129,689OthDirectExpnssOtherEventsAmt
Gross Receipts Total$366,991GrossReceiptsTotalAmt
Charitable Contributions Tot$347,286CharitableContributionsTotAmt
Gross Revenue Total Events$19,705GrossRevenueTotalEventsAmt
Cash Prizes Total Events$425CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$427NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$43,070RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$218,973OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$262,895DirectExpenseSummaryEventsAmt
Net Income Summary-$243,190NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RONALD COVALITO
PRESIDENT & CHIEF EXECUTIV$0$295,872$0$16,800$0$29,502$0$31,100$0$2,257$0$375,531$0$0
MAUDE ROSADO
CHIEF FINANCIAL OFFICER$0$199,450$0$12,000$0$18,045$0$23,424$0$1,244$0$254,163$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTHE FOLLOWING INDIVIDUALS PARTICIPATE IN 457B AND 457F PLANS. IN 2020, THESE AMOUNTS WERE INCLUDED AS TAXABLE WAGES IN THEIR W2S ARE AND ARE REPORTED IN SCHEDULE J, PART II COLUMN (B) (III): RONALD COLAVITO: 19,500 MAUDE ROSADO: 14,066ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLEGOLANDDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$51,072NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ACCESS: SUPPORTS FOR LIVING INC. PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION AND CHARGES A MANAGEMENT FEE FOR THE SERVICES PROVIDED.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS REVIEWED BY EXECUTIVE MANAGEMENT AND THE FINANCE, AUDIT, AND EXECUTIVE COMMITTEES OF THE BOARD PRIOR TO SUBMISSION. A COPY OF THE FULL 990 WAS PROVIDED TO EACH BOARD MEMBER AT THE BOARD MEETING PRIOR TO FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST POLICIES ARE GIVEN OUT TO ALL BOARD MEMBERS AND OFFICERS. THEY ARE REQUESTED TO RETURN IT ONLY IF THEY HAVE CONFLICT TO NOTE OR IT ANYTHING HAS CHANGED SINCE THE PRIOR YEAR. THE ORGANIZATION WILL FOLLOW UP WITH SOMEONE WHO HAS HAD A PRIOR CONFLICT AND DOES NOT RETURN THE FORM AS TO WHETHER THE CONFLICT STILL EXISTS OR NOT. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE CEO AND OFFICERS COMPENSATION IS PAID THROUGH A RELATED COMPANY, ACCESS: SUPPORTS FOR LIVING INC. DETERMINATION OF THE COMPENSATION IS BASED ON INDEPENDENT COMPARATIVE ANALYSIS OF COMPENSATION LEVELS FOR OTHER CEOS AND OFFICERS IN ORGANIZATIONS OF SIMILAR SIZE. THIS IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT THROUGH COMPENSATION SURVEY AND STUDY. THE INFORMATION IS THEN REVIEWED BY A COMPENSATION COMMITTEE AND IS THEN APPROVED BY THE FULL BOARD OF THE RELATED ENTITY PAYING THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MAYBURGH LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 MAYBROOK ROADAddressLine1Txt
CityHAMPTONBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10916ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPROPERTY HOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
End Of Year Assets$226,491EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCESS SUPPORTS FOR LIVING INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ACCESS SUPPORTS FOR LIVING INC
15 FORTUNE ROAD WESTMIDDLETOWNNY10941141471097REHABILITATIONNY501(C)(3)LINE 10N/A0
ENVISION COORDINATED SUPPORTS INC
15 FORTUNE ROAD WESTMIDDLETOWNNY10941061207341INDIVIDUALIZED SUPPORT SERVICESNY501(C)(3)LINE 10N/A0
THE GUIDANCE CENTER OF WESTCHESTER INC
256 WASHINGTON STREETMT VERNONNY10553131839684REHABILITATIONNY501(C)(3)LINE 10N/A0
MEANINGFUL NEW YORK
81 WILLOUGHBY STREET 5TH FLOORBROOKLYNNY11201471554380TO SUPPORT INDIVIDUALS WITH DISABILITIES IN DEVELOPING THEIR SKILLSNY501(C)(3)LINE 10N/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
OAK RIDGE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC
C/O ACCESS SUPPORTS FOR LIVING INCMIDDLETOWNNY10941462197263HOUSING ACCOMODATIONSNYNOC0
GOLDEN RIDGE HOUSING DEVELOPMENT FUND COMPANY INC
C/O ACCESS SUPPORTS FOR LIVING INCMIDDLETOWNNY10941463554730HOUSING ACCOMODATIONSNYNOC0
SUNRISE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC
C/O ACCESS SUPPORTS FOR LIVING INCMIDDLETOWNNY10941454078613HOUSING ACCOMODATIONSNYNOC0
TEMPLE HILL I HOUSING DEVELOPMENT FUND COMPANY INC
C/O ACCESS SUPPORTS FOR LIVING INCMIDDLETOWNNY10941462704664HOUSING ACCOMODATIONSNYNOC0
THII-BVI HOUSING DEVELOPMENT FUND COMPANY INC
C/O ACCESS SUPPORTS FOR LIVING INCMIDDLETOWNNY10941813008138HOUSING ACCOMODATIONSNYNOC0
BELLA VISTA II HOUSING DEVELOPMENT FUND COMPANY INC
C/O ACCESS SUPPORTS FOR LIVING INCMIDDLETOWNNY10941822296147HOUSING ACCOMODATIONSNYNOC0
GOLDEN RIDGE II HOUSING DEVELOPMENT FUND COMPANY INC
C/O ACCESS SUPPORTS FOR LIVING INCMIDDLETOWNNY10941831271811HOUSING ACCOMODATIONSNYNOC0
ISABELLA HOUSING DEVELOPMENT FUND CORPORATION
C/O ACCESS SUPPORTS FOR LIVING INCMIDDLETOWNNY10941831284678HOUSING ACCOMODATIONSNYNOC0
DEERFIELD COMMONS HOUSING DEVELOPMENT FUND CORP
C/O ACCESS SUPPORTS FOR LIVING INCMIDDLETOWNNY10941843617170HOUSING ACCOMODATIONSNYNOC0
GOLDEN RIDGE IV HOUSING DEVELOPMENT FUND CORP
C/O ACCESS SUPPORTS FOR LIVING INCMIDDLETOWNNY10941842426899HOUSING ACCOMODATIONSNYNOC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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