2023-08-21T07:50:45-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 150532247 ACCESSCNY INC ACCE 3154557591 1603 COURT STREET SYRACUSE NY 13208 KIMBERLY SADOWSKI TREASURER 3154557591 2023-08-15 1 KIMBERLY SADOWSKI 999009999 0 BETTINA LIPPHARDT P00956232 5853811000 2023-08-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL JOSLYN 1603 COURT STREET SYRACUSE NY 13208 52133491 0 X WWW.ACCESSCNY.ORG X 1948 NY ACCESSCNY OFFERS PERSONCENTERED SERVICES THAT EMPOWER INDIVIDUALS OF ALL AGES AND ABILITIES TO REACH THEIR FULL POTENTIAL AS PART OF OUR SHARED COMMUNITY. SERVICES ARE PROVIDED WITH DEDICATION, COMPASSION, INNOVATION, AND COMMITMENT. THE AGENCY SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES, ACQUIRED BRAIN INJURIES (ABI) AND MENTAL HEALTH ISSUES. 23 23 1639 23 0 0 6522782 403160 42713516 51557212 411934 14404 158899 132044 49807131 52106820 0 0 0 0 35006386 39949443 0 0 236313 11409203 12069252 46415589 52018695 3391542 88125 27740848 28456123 10595419 11308614 17145429 17147509 X ACCESSCNY OFFERS PERSONCENTERED SERVICES THAT EMPOWER INDIVIDUALS OF ALL AGES AND ABILITIES TO REACH THEIR FULL POTENTIAL AS PART OF OUR SHARED COMMUNITY. SERVICES ARE PROVIDED WITH DEDICATION, COMPASSION, INNOVATION, AND COMMITMENT. THE AGENCY SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES, ACQUIRED BRAIN INJURIES (ABI) AND MENTAL HEALTH ISSUES. 0 0 26255316 11775309 COMMUNITY SERVICES PROVIDES A FULL RANGE OF SUPPORT TO PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES,INCLUDING RESIDENTIAL, DAY, EMPLOYMENT, COORDINATION SERVICES AND AGENCY WITH CHOICE. ACCESSCNY OFFERS AN INNOVATIVE YOUNG ADULT PROGRAM FOR PEOPLE WITH DISABILITIES LEAVING HOME FOR THE FIRST TIME AS WELL AS IN-HOME SERVICES FOR CHILDREN WITH AUTISM. 12787385 14671122 CONSUMER-DIRECTED PERSONAL SERVICES IS A FACILITATED CONSUMER-DIRECTED HOME BASED PERSONAL ASSISTANCE PROGRAM. ACCESSCNY IS THE FISCAL INTERMEDIARY AND EMPLOYER OF RECORD. PEOPLE WITH DISABILITIES SUPERVISE THEIR OWN PERSONAL ASSISTANTS. SERVICES CAN BE PROVIDED IN THE LANGUAGE OF THE PARTICIPANT'S CHOICE. 4226070 2414061 MENTAL HEALTH RESIDENTIAL PROVIDES OMH CERTIFIED HOUSING IN COMMUNITY RESIDENCE AND APARTMENT SETTINGS. 3244888 21966607 COMPREHENSIVE CLINICAL SERVICES SERVES PEOPLE OF ALL AGES AND WITH A WIDE RANGE OF DISABILITIES. THE DIAGNOSTIC & TREATMENT CENTER IS LICENSED BY NYS, DOH TO PROVIDE OUTPATIENT THERAPY. ARTICLE 16 IS LICENSED BY OPWDD TO PROVIDE OUTPATIENT THERAPY. EDUCATION SERVICES PROVIDES SPECIAL EDUCATION SERVICES TO CHILDREN AGED BIRTH TO FIVE. SERVICES ARE PROVIDED IN AN INTEGRATED SETTING AND INCLUDE PT, OT AND SPEECH THERAPY. OTHER OMH SERVICES 3244888 21966607 46513659 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 218 0 1 1639 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SAMANTHA MULDOON CFO 3154557591 1603 COURT STREET SYRACUSE NY 13208 MICHAEL WIRTHEIM DIRECTOR 1.00 X 0 0 0 GREGORY ROGERS PRESIDENT 4.00 X X 0 0 0 LINDSAY MCCLUNG 1ST VICE PRESIDENT 2.00 X X 0 0 0 ELAINE WALTER SECRETARY 2.00 X X 0 0 0 KIMBERLY SADOWSKI TREASURER 2.00 X X 0 0 0 KEITH ALFORD DIRECTOR 1.00 X 0 0 0 VIRGINIA FELLEMAN DIRECTOR 1.00 X 0 0 0 MARGARET TURK DIRECTOR 1.00 X X 0 0 0 JOHN GAAL 2ND VICE PRESIDENT 2.00 X 0 0 0 MARTIN CLARK DIRECTOR 1.00 X 0 0 0 AMY LOUNSBERY DIRECTOR 1.00 X 0 0 0 MARVIN REED DIRECTOR 1.00 X 0 0 0 RICKY RYDER DIRECTOR 1.00 X 0 0 0 DEBRA FENOCCHI DIRECTOR 1.00 X 0 0 0 JULIA FRAWLEY DIRECTOR 1.00 X 0 0 0 L J FREITAG DIRECTOR 1.00 X 0 0 0 ROBERT GOODFELLOW JR DIRECTOR 1.00 X 0 0 0 STEVE PEARLMAN DIRECTOR 1.00 X 0 0 0 BOBBIERRE HEARD DIRECTOR 1.00 X 0 0 0 PAULA POSSENTI-PEREZ DIRECTOR 1.00 X 0 0 0 NICOLAS DIAZ DIRECTOR 1.00 X 0 0 0 KAREN HOVEY DIRECTOR 1.00 X 0 0 0 TYSHA MARTIN DIRECTOR 1.00 X 0 0 0 MIKE WOLFSON CFO 40.00 X 134699 0 35413 PAUL JOSLYN EXECUTIVE DIRECTOR/CEO 40.00 X 132688 0 79902 SUSAN SCHULTZ COO 40.00 X 126640 0 10108 RANDY LEE KELLAR ASSOC. EXEC. DIRECTOR HUMA 40.00 X 125271 0 22464 SAMANTHA MULDOON DIRECTOR OF FINANCE 40.00 X 105657 0 3170 624955 0 151057 5 0 1 0 GENAPOLE INC 8223 MOLSON WAY LIVERPOOL NY 13090 IT NETWORK SUPPORT 267604 ADP INC 445 ELECTRONICS PKWY SYRACUSE NY 13088 PAYROLL SUPPORT 239474 UNITED ACCESS 2211 ERIE BLVD E SYRACUSE NY 13224 EQUIPMENT 134219 GRASSHOPPER LANDSCAPING 6411 ISLAND ROAD CICERO NY 13039 GROUNDS KEEPING SERVICE 118018 4 1325 50044 351791 403160 MEDICAID FEES 624100 41841813 41841813 OTHER GOVERNMENT SUPPORT 624100 5850122 5850122 CLIENT FEES 624100 3865277 3865277 51557212 8307 8307 10774 4677 6097 6097 6097 16143 50044 21994 -5851 -5851 MISCELLANEOUS REVENUE 900099 137895 137895 137895 52106820 51695107 0 8553 382702 382702 32382891 29943808 2291236 147847 311292 207923 100836 2533 3342055 2884554 445837 11664 3530503 3292831 226200 11472 79495 79495 46500 46500 60000 60000 528293 217781 310512 730517 345105 366790 18622 2432368 2254192 174760 3416 657990 603219 54427 344 239331 169657 69674 468731 370938 96239 1554 298216 104852 193102 262 SUPPLIES 5539404 5316929 184066 38409 PROVISION FOR DOUBTFUL 652504 652504 OTHER 219925 73310 146615 0 TELEPHONE AND POSTAGE 115978 76056 39732 190 52018695 46513659 5268723 236313 12860229 10262650 188428 213956 480381 985593 5039886 6518880 208932 189740 16083193 8361961 7860597 7721232 859891 769982 100000 100000 142504 1694090 27740848 28456123 3737490 3396789 401110 348677 3932697 3963566 2524122 3599582 10595419 11308614 X 17105929 17108009 39500 39500 17145429 17147509 27740848 28456123 88125 -86045 0 X X 0 1 X 1 0 X 358961 383759 417457 6522782 403160 8086119 358961 383759 417457 6522782 403160 8086119 8086119 3920 20783 19506 152172 8307 204688 8290807 129971048 0.97530 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 640 0 1 60000 60640 0 PART II-B, LINE 1: LINE 1A VOLUNTEERS ATTEND RALLIES/EVENTS AT THE STATE AND LOCAL LEVELS. LINE 1G MEETINGS WITH STATE LEGISLATIVE REPRESENTATIVES TO DISCUSS MATTERS THAT IMPACT ACCESSCNY'S PROGRAMS AND SERVICES. LINE 1I ACCESSCNY CONTRACTED WITH AN ORGANIZATION TO REPRESENT THEM WITH VARIOUS STATE AND LOCAL REPRESENTATIVES, WITH REGARD TO LEGISLATIVE MATTERS, THAT MAY IMPACT THE PROGRAMS AND SERVICES THAT THEY PROVIDE. 83590 -13062 70528 72309 11281 83590 64661 7648 72309 55382 9279 64661 58699 -3317 55382 0.69490 0.30510 0 0 872275 872275 10579030 4910005 5669025 2394043 1611196 782847 2086137 1792857 293280 151708 47903 103805 7721232 CLIENT FUNDS 101516 RIGHT OF USE ASSETS 1592574 1694090 DUE TO FUNDING SOURCES 1920053 CLIENT FUNDS 101516 LEASE LIABILITY 1578013 3599582 52042769 -86045 21994 -64051 52106820 0 52106820 52040689 21994 21994 52018695 0 52018695 PART V, LINE 4: THE ENDOWMENT FUND GENERATES EARNINGS THAT ASSIST ACCESSCNY IN FULFILLING ITS MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENTS 21,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENTS 21,994. GOLF CLASSIC 46186 33013 13173 194 1400 13173 1050 ACCESSTODAY 20001 17031 2970 2970 3207 66187 50044 16143 194 1400 16143 4257 21994 -5851 X X 0 0 0 0 0 0 0 0 0 PAUL JOSLYN EXECUTIVE DIRECTOR/CEO 132688 0 0 0 0 0 61406 0 18496 0 212590 0 0 0 MIKE WOLFSON CFO 134699 0 0 0 0 0 23830 0 11583 0 170112 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983QFC8 2005-05-26 4381144 CONSTRUCT & EQUIP NEW FACILITY 0 0 1 A 4523205 287770 328594 3915841 2006 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING AND A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE IS PART OF OUR ANNUAL MEETING. CONFLICT OF INTEREST QUESTIONS CAN BE RAISED BY MEMBERS AT ANY TIME. THE CONFLICT WOULD BE ADDRESSED AND RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 SURVEY DATA AND GUIDESTAR REPORTS ARE USED FOR COMPARABILITY PURPOSES. SALARY CHANGES ARE DOCUMENTED IN PERSONNEL RECORDS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.