ACCESS SUPPORTS FOR LIVING INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS SUPPORTS FOR LIVING INC (EIN 14-1471097)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-12
- IRS object ID
- 202102859349301000
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-12T08:13:04-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141471097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS SUPPORTS FOR LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 8456924454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 FORTUNE ROAD WEST | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10941 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD J COLAVITO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8456737077 | PhoneNum |
| Signature | 2021-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RONALD | PersonFirstNm |
| Person Last | COLAVITO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARIEL F AMMIRATO | PreparerPersonNm |
| PTIN | P01346991 | PTIN |
| Phone | 5184644080 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD J COLAVITO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 FORTUNE ROAD WEST | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10941 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,024,620 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCESSSUPPORTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ACCESS: SUPPORTS FOR LIVING INC. PROVIDES VARIOUS SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS IN ORANGE, ULSTER, SULLIVAN, DUTCHESS, COLUMBIA AND GREENE COUNTIES, NEW YORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1895 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $421,944 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $411,294 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $953,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,322,785 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,177,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $952,610 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,053,121 | PYOtherRevenueAmt |
| CY Other Revenue | $850,658 | CYOtherRevenueAmt |
| PY Total Revenue | $91,281,798 | PYTotalRevenueAmt |
| CY Total Revenue | $93,183,468 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,452,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,345,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,650 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,569,941 | PYOtherExpensesAmt |
| CY Other Expenses | $21,931,638 | CYOtherExpensesAmt |
| PY Total Expenses | $88,022,590 | PYTotalExpensesAmt |
| CY Total Expenses | $89,277,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,259,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,906,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,120,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,768,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,410,501 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,854,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,709,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,914,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACCESS: SUPPORTS FOR LIVING INC. PROVIDES INDUSTRIAL AND REHABILITATION SERVICES, RESIDENTIAL SERVICES, COUNSELING CENTERS AND CRISIS SERVICES, COMMUNITY SERVICES, AND INTENSIVE CLINICAL SERVICES TO PERSONS WITH EMOTIONAL, DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES IN ORANGE, ULSTER, SULLIVAN, DUTCHESS, COLUMBIA, AND GREENE COUNTIES. PRINCIPAL SUPPORT IS RECEIVED FROM MEDICAID AND NEW YORK STATE CONTRACTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,700,558 | ExpenseAmt |
| Revenue | $35,331,370 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - TO PROVIDE ESSENTIAL CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, SERIOUS MENTAL ILLNESS, AND PHYSICAL DISABILITIES (24 HOUR ROOM AND BOARD, SOCIAL SERVICES) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,924,985 | ExpenseAmt |
| Revenue | $21,920,907 | RevenueAmt |
| Desc | EMPLOYMENT AND INDUSTRIAL SERVICES - TO PROVIDE REHABILITATION SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESSES AND PHYSICAL DISABILITIES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,892,619 | ExpenseAmt |
| Revenue | $14,378,932 | RevenueAmt |
| Desc | COUNSELING AND CRISIS SERVICES - OUTPATIENT COUNSELING CENTERS AND CRISIS SERVICES TO PERSONS WITH EMOTIONAL, DEVELOPMENTAL, AND OR PHYSICAL DISABILITIES IN ORANGE, ULSTER, AND DUTCHESS COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,455,140 | ExpenseAmt |
| Revenue | $20,286,351 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,455,140 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $20,286,351 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $79,973,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 277 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1895 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUDE ROSADO CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8456924454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 FORTUNE ROAD WEST | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10941 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS J BUCHANAN | |||||||||
| CHAIRPERSON | 1.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH O'HALLORAN | |||||||||
| VICE CHAIRPERSON | 1.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON GIORDANO | |||||||||
| SECRETARY | 1.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE BALSAMELLO | |||||||||
| TREASURER | 1.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD A KELSON | |||||||||
| IMMEDIATE PAST CHAIR | 1.50 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BASSEY | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN ALLEN CIONE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK DESIERVO | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY DOWLING | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN GATSIK | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GUATTERY | |||||||||
| DIRECTOR | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| GLEN HELLER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL B HULSE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD F LEKIS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM LOUGHRAN | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH MARTUCCI | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MONROE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL SANZA | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD E SMITH | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY ANDERSON-WINCHELL | |||||||||
| PRESIDENT - TERM 2020 | 40.00 | 1.00 | Yes (X) | $79,983 | $0 | $3,199 | |||
| RONALD J COLAVITO | |||||||||
| PRESIDENT AND CEO | 40.00 | 1.00 | Yes (X) | $335,449 | $0 | $34,243 | |||
| MAUDE ROSADO | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $222,055 | $0 | $38,077 | |||
| YVETTE FIGUEROA | |||||||||
| EXECUTIVE | 40.00 | $159,932 | $0 | $32,583 | Yes (X) | ||||
| KATARIINA HOASS | |||||||||
| EXECUTIVE | 40.00 | $190,986 | $0 | $49,619 | Yes (X) | ||||
| LORI LENTINI | |||||||||
| EXECUTIVE | 40.00 | $172,989 | $0 | $36,061 | Yes (X) | ||||
| NAIM KORCA | |||||||||
| EXECUTIVE | 40.00 | $199,084 | $0 | $45,347 | Yes (X) | ||||
| ANTIONETTE ELIZONDO | |||||||||
| VP OF INDUSTRIAL OPERATION | 40.00 | $159,736 | $0 | $15,960 | Yes (X) | ||||
| ANGELA WOODS | |||||||||
| VP OF TRANSFORMATION | 40.00 | $207,036 | $0 | $20,740 | Yes (X) | ||||
| OLANREWAJU SOMORIN | |||||||||
| MEDICAL DIRECTOR | 40.00 | $342,679 | $0 | $27,419 | Yes (X) | ||||
| BENJAMIN MARGOLIS | |||||||||
| PSYCHIATRIST | 40.00 | $308,666 | $0 | $39,007 | Yes (X) | ||||
| BENJAMIN CHUKWUOCHA | |||||||||
| PSYCHIATRIST | 40.00 | $293,232 | $0 | $0 | Yes (X) | ||||
| MRIDULA KAMTHAN | |||||||||
| MEDICAL DIRECTOR | 40.00 | $227,466 | $0 | $8,718 | Yes (X) | ||||
| JULIUS LAGUERRE | |||||||||
| PSYCHIATRIST | 40.00 | $203,764 | $0 | $1,315 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,103,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,288 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VERIZON WIRELESS SERVICES LLC | |||||
| 1095 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | IT | $355,759 |
| CRUSH & VARMA LAW GROUP PC | |||||
| 15 MATTHEWS ST SUITE 301 | GOSHEN | NY | 10924 | LEGAL | $340,570 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | |||||
| 400 ATLANTIC ST | STAMFORD | CT | 06901 | IT | $230,156 |
| DIAMOND LANDSCAPING & PROPERTY MAINT LLC | |||||
| 1 CONNOLLY WAY | NEWBURGH | NY | 12550 | LANDSCAPING | $216,309 |
| CDW GOVERNMENT LLC | |||||
| 230 N MILWAUKEE AVENUE | VERNON HILLS | IL | 60061 | IT | $181,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $34,250 | AllOtherContributionsAmt |
| Total Contributions | $34,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FROM SERVICES | 624100 | $76,677,204 | $76,677,204 |
| SUBCONTRACT AND INDUSTRIAL OPERAT | 624100 | $15,457,070 | $15,457,070 |
| AFFORDABLE HOUSING GRANT | 624100 | $43,266 | $43,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,177,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,020 | TotalRevenueColumnAmt |
| Exclusion | $121,020 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,581,172 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,841,152 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$259,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$259,980 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEE | 541610 | $556,152 | $154,885 | $401,267 |
| INVESTMENT IN SUBSIDIARIES | 900099 | $537,975 | $259,859 | $278,116 |
| MISCELLANEOUS INCOME | 900099 | $16,511 | $7,200 | $9,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,110,638 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,183,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,917,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $421,944 | UnrelatedBusinessRevenueAmt |
| Exclusion | $809,714 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,896 | TotalAmt |
| Program Services | $517,097 | ProgramServicesAmt |
| Management And General | $1,402,799 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,105,598 | TotalAmt |
| Program Services | $48,747,265 | ProgramServicesAmt |
| Management And General | $3,321,304 | ManagementAndGeneralAmt |
| Fundraising | $37,029 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,785,344 | TotalAmt |
| Program Services | $6,205,618 | ProgramServicesAmt |
| Management And General | $575,049 | ManagementAndGeneralAmt |
| Fundraising | $4,677 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,534,554 | TotalAmt |
| Program Services | $5,993,743 | ProgramServicesAmt |
| Management And General | $536,433 | ManagementAndGeneralAmt |
| Fundraising | $4,378 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,097 | TotalAmt |
| Program Services | $28,097 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,706 | TotalAmt |
| Program Services | $48,623 | ProgramServicesAmt |
| Management And General | $294,083 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,312 | TotalAmt |
| Program Services | $33,469 | ProgramServicesAmt |
| Management And General | $95,843 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,452,745 | TotalAmt |
| Program Services | $2,772,089 | ProgramServicesAmt |
| Management And General | $680,090 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978,095 | TotalAmt |
| Program Services | $1,141,822 | ProgramServicesAmt |
| Management And General | $836,273 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,348,955 | TotalAmt |
| Program Services | $8,039,450 | ProgramServicesAmt |
| Management And General | $309,505 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,608 | TotalAmt |
| Program Services | $917,619 | ProgramServicesAmt |
| Management And General | $53,989 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,294 | TotalAmt |
| Program Services | $193,583 | ProgramServicesAmt |
| Management And General | $151,711 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,975 | TotalAmt |
| Program Services | $338,492 | ProgramServicesAmt |
| Management And General | $24,483 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494 | TotalAmt |
| Program Services | $108 | ProgramServicesAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,160 | TotalAmt |
| Program Services | $1,920,235 | ProgramServicesAmt |
| Management And General | $186,925 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,955 | TotalAmt |
| Program Services | $904,699 | ProgramServicesAmt |
| Management And General | $691,256 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNRELATED BUSINESS INCO | $79,112 | $79,112 | |
| PROGRAM PARTICIPANT ASS | $1,362,496 | $10,001 | $1,352,495 |
| NISH NYSID COMMISSIONS/ | $550,475 | $550,475 | |
| PROGRAM PARTICIPANT'S M | $195,159 | $6,836 | $188,323 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,277,030 | TotalAmt |
| Program Services | $79,973,302 | ProgramServicesAmt |
| Management And General | $9,257,078 | ManagementAndGeneralAmt |
| Fundraising | $46,650 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,383,906 | BOYAmt |
| EOY | $20,656,827 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,011 | BOYAmt |
| EOY | $412,598 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,200 | BOYAmt |
| EOY | $637,259 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,417,792 | BOYAmt |
| EOY | $13,720,950 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,320 | BOYAmt |
| EOY | $1,614,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,083 | BOYAmt |
| EOY | $1,262,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,467,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,607,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,188,961 | BOYAmt |
| EOY | $16,859,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,810 | BOYAmt |
| EOY | $4,083,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,238,052 | BOYAmt |
| EOY | $12,520,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,120,135 | BOYAmt |
| EOY | $71,768,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,310,029 | BOYAmt |
| EOY | $10,532,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,446 | BOYAmt |
| EOY | $2,281,287 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,375 | BOYAmt |
| EOY | $223,450 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,366,777 | BOYAmt |
| EOY | $7,410,470 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,874 | BOYAmt |
| EOY | $5,406,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,410,501 | BOYAmt |
| EOY | $25,854,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,463,333 | BOYAmt |
| EOY | $42,469,929 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,301 | BOYAmt |
| EOY | $3,444,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,709,634 | BOYAmt |
| EOY | $45,914,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,120,135 | BOYAmt |
| EOY | $71,768,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,906,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $298,132 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $953,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,250 | CurrentTaxYearAmt |
| Total | $1,367,934 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,481,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,561,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,227,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,268,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,177,540 | CurrentTaxYearAmt |
| Total | $425,716,542 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,569,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,703,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,377,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,221,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,211,790 | CurrentTaxYearAmt |
| Total | $427,084,476 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $427,084,476 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,020 | CurrentTaxYearAmt |
| Total | $567,101 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,885 | CurrentTaxYearAmt |
| Total | $633,189 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,905 | CurrentTaxYearAmt |
| Total | $1,200,290 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $955,753 | CurrentTaxYearAmt |
| Total | $1,092,404 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,754,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,997,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,661,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,520,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,443,448 | CurrentTaxYearAmt |
| Total | $429,377,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $539,249 | BeginningYearBalanceAmt |
| End Year Balance | $539,249 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $539,249 | BeginningYearBalanceAmt |
| End Year Balance | $539,249 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,723 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $328,526 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $539,249 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,723 | BeginningYearBalanceAmt |
| End Year Balance | $210,723 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,723 | BeginningYearBalanceAmt |
| End Year Balance | $210,723 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,716,281 | OtherCostOrOtherBasisAmt |
| Book Value | $2,716,281 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,917,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,558,844 | DepreciationAmt |
| Book Value | $11,358,574 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,308 | DepreciationAmt |
| Book Value | $16,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,633,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,214,640 | DepreciationAmt |
| Book Value | $1,418,457 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,880,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,531,096 | DepreciationAmt |
| Book Value | $1,349,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,859,420 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $407,856 |
| INVESTMENTS HELD FOR RETIREMENT PLAN | $2,997,567 |
| DUE FROM RELATED ORGANIZATIONS | $177,653 |
| EQUITY INTEREST IN ACCESS: SUPPORTS FOR LIVING FOUNDATION INC. | $2,807,016 |
| CONSUMER FUNDS | $223,450 |
| LOAN RECEIVABLE FROM THREE CITIES MANAGEMENT LLC | $503,938 |
| EQUITY INTEREST IN THREE CITIES MANAGEMENT LLC | $274,396 |
| LOAN RECEIVABLE FROM THII-BVI LIMITED PARTNERSHIP | $4,588,075 |
| GOODWILL | $80,000 |
| ASSET HELD FOR SALE | $460,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,520,838 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $5,392,306 |
| DUE TO RELATED ORGANIZATIONS | $13,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,406,107 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS CUSTODIAL CASH ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING CHANGE IN EQUITY INTEREST GAIN ON INVESTMENT IN THREE CITIES MANAGEMENT |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING |
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ACCESS: SUPPORTS FOR LIVING INC. BENEFICIAL INTEREST IN THE ACCESS: SUPPORTS FOR LIVING FOUNDATION, INC. PERMANENTLY RESTRICTED ENDOWMENT. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,072,753 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD J COLAVITO | ||||||||||||||
| PRESIDENT AND CEO | $291,893 | $0 | $13,000 | $0 | $30,556 | $0 | $30,900 | $0 | $3,343 | $0 | $369,692 | $0 | $0 | $0 |
| MAUDE ROSADO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $195,208 | $0 | $9,400 | $0 | $17,447 | $0 | $22,267 | $0 | $15,810 | $0 | $260,132 | $0 | $0 | $0 |
| YVETTE FIGUEROA | ||||||||||||||
| EXECUTIVE | $139,496 | $0 | $7,000 | $0 | $13,436 | $0 | $16,065 | $0 | $16,518 | $0 | $192,515 | $0 | $0 | $0 |
| KATARIINA HOASS | ||||||||||||||
| EXECUTIVE | $167,163 | $0 | $9,400 | $0 | $14,423 | $0 | $19,822 | $0 | $29,797 | $0 | $240,605 | $0 | $0 | $0 |
| LORI LENTINI | ||||||||||||||
| EXECUTIVE | $152,811 | $0 | $6,000 | $0 | $14,178 | $0 | $16,901 | $0 | $19,160 | $0 | $209,050 | $0 | $0 | $0 |
| NAIM KORCA | ||||||||||||||
| EXECUTIVE | $175,041 | $0 | $9,400 | $0 | $14,643 | $0 | $20,561 | $0 | $24,786 | $0 | $244,431 | $0 | $0 | $0 |
| ANTIONETTE ELIZONDO | ||||||||||||||
| VP OF INDUSTRIAL OPERATION | $142,638 | $0 | $6,000 | $0 | $11,098 | $0 | $15,960 | $0 | $0 | $0 | $175,696 | $0 | $0 | $0 |
| ANGELA WOODS | ||||||||||||||
| VP OF TRANSFORMATION | $182,825 | $0 | $9,400 | $0 | $14,811 | $0 | $20,539 | $0 | $201 | $0 | $227,776 | $0 | $0 | $0 |
| OLANREWAJU SOMORIN | ||||||||||||||
| MEDICAL DIRECTOR | $340,583 | $0 | $975 | $0 | $1,121 | $0 | $11,400 | $0 | $16,019 | $0 | $370,098 | $0 | $0 | $0 |
| BENJAMIN MARGOLIS | ||||||||||||||
| PSYCHIATRIST | $307,073 | $0 | $550 | $0 | $1,043 | $0 | $11,400 | $0 | $27,607 | $0 | $347,673 | $0 | $0 | $0 |
| BENJAMIN CHUKWUOCHA | ||||||||||||||
| PSYCHIATRIST | $293,232 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $293,232 | $0 | $0 | $0 |
| MRIDULA KAMTHAN | ||||||||||||||
| MEDICAL DIRECTOR | $225,721 | $0 | $0 | $0 | $1,745 | $0 | $8,718 | $0 | $0 | $0 | $236,184 | $0 | $0 | $0 |
| JULIUS LAGUERRE | ||||||||||||||
| PSYCHIATRIST | $202,659 | $0 | $975 | $0 | $130 | $0 | $892 | $0 | $423 | $0 | $205,079 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | RONALD COLAVITO $19,500 YVETTE FIGUEROA $10,045 KATARIINA HOAAS $12,374 LORI LENTINI $11,222 MAUDE ROSADO $13,930 AGNELA WOODS $12,812 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | ANNUAL CONFLICT OF INTEREST POLICIES ARE GIVEN OUT TO ALL BOARD MEMBERS AND OFFICERS. THEY ARE REQUESTED TO RETURN IT ONLY IF THEY HAVE A CONFLICT TO NOTE OR IF 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 INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A SPECIAL EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD WHICH DETERMINES THE SALARY OF ALL OFFICERS AND KEY EMPLOYEES. THE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE EMPLOYEES AND ALSO USES COMPENSATION SURVEYS AND STUDIES TO DETERMINE THE COMPENSATION. THIS PROCESS WAS LAST DONE IN 2017 TO SET COMPENSATION FOR 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYBURGH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 MAYBROOK ROAD | AddressLine1Txt |
| City | HAMPTONBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROPERTY HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $226,491 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS SUPPORTS FOR LIVING INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS SUPPORTS FOR LIVING FOUNDATION | |||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 205404423 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | 0 |
| ENVISION COORDINATED SUPPORTS INC | |||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 061207341 | INDIVIDUALIZED SUPPORT SERVICES | NY | 501(C)(3) | LINE 10 | 0 |
| ACCESS SUPPORTS FOR LIVING INC EMPLOYEE BENEFITS TRUST | |||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 456271549 | VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION | NY | 501(C)(9) | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SUNRISE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 454078613 | HOUSING ACCOMMODATIONS | NY | YES | C | 1.00000 | 0 |
| OAK RIDGE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 462197263 | HOUSING ACCOMMODATIONS | NY | YES | C | 1.00000 | 0 |
| GOLDEN RIDGE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 463554730 | HOUSING ACCOMMODATIONS | NY | YES | C | 1.00000 | 0 |
| TEMPLE HILL I HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 462704664 | HOUSING ACCOMMODATIONS | NY | YES | C | 1.00000 | 0 |
| THII-BVI HOUSING DEVELOPMENT FUND COMPANY | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 813008138 | HOUSING ACCOMMODATIONS | NY | YES | C | 1.00000 | 0 |
| BELLA VISTA II HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 822296147 | HOUSING ACCOMMODATIONS | NY | YES | C | 1.00000 | 0 |
| GOLDEN RIDGE II HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 831271811 | HOUSING ACCOMMODATIONS | NY | YES | C | 1.00000 | 0 |
| ISABELLA HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 831284678 | HOUSING ACCOMMODATIONS | NY | YES | C | 1.00000 | 0 |
| DEERFIELD COMMONS HOUSING DEVELOPMENT FUND CORP | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 843617170 | HOUSING ACCOMMODATIONS | NY | YES | C | 1.00000 | 0 |
| GOLDEN RIDGE IV HOUSING DEVELOPMENT FUND CORP | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 842426899 | HOUSING ACCOMMODATIONS | NY | YES | C | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THII-BVI LIMITED PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $4,158,333 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments