2020-02-14T12:49:50-06:00 2019-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-07-01 237399839 COMMUNITY ACCESS INC % CHRISTOPHER LACOVARA COMM 2127801400 17 Battery Place Suite 1326 NEW YORK NY 10004 CHRISTOPHER LACOVARA CFO/GENERAL COUNSEL 2127801400 2020-02-14 true Paul Hammerschmidt P01384178 2128858000 24.98.146.212 26308920200455000014 2020-02-14 P A24F609FCCA88A60844EA56223D8C041BF48CC74 7650403D266B766C333176AE000A8E3E9E2A92DE 2018 2020-09-22 18:59:49Z CAROLYN HEDIGAN 17 Battery Place Ste 1326 NEW YORK NY 10004 30730792 false X www.communityaccess.org X 1974 NY DEDICATED TO CREATING OPPORTUNITIES FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONCERNS TO LIVE LIVES OF THEIR OWN CHOOSING IN THE COMMUNITY. OUR SIGNIFICANT ACTIVITIES (SEE SCH O) 17 17 462 18 0 0 3124707 2295167 24426018 26098512 40000 40000 3726429 2274317 31317154 30707996 0 0 0 0 16366308 16544205 125610 145856 1057607 11449422 13596941 27941340 30287002 3375814 420994 15617733 32319715 6096639 22377627 9521094 9942088 X COMMUNITY ACCESS EXPANDS OPPORTUNITIES FOR PEOPLE LIVING WITH MENTAL HEALTH CONCERNS TO RECOVER FROM TRAUMA AND DISCRIMINATION THROUGH AFFORDABLE HOUSING, TRAINING, ADVOCACY, AND HEALING-FOCUSED SERVICES. WE ARE BUILT ON THE SIMPLE TRUTH THAT PEOPLE ARE EXPERTS IN THEIR OWN LIVES. VALUES: - HUMAN RIGHTS - PEER EXPERTISE - SELF-DETERMINATION - HARM REDUCTION - HEALING AND RECOVERY false false 18116964 0 19208316 HOUSING - COMMUNITY ACCESS WORKS TO ENSURE THAT LOW-INCOME PEOPLE WITH PSYCHIATRIC DISABILITIES AND WORKING FAMILIES CAN HAVE ACCESS TO QUALITY, AFFORDABLE HOUSING AND SUPPORT SERVICES. WE PROVIDE SUPPORTIVE AND TRANSITIONAL HOUSING TO INDIVIDUALS AND FAMILIES AT 21 BUILDINGS AND AT LEASED APARTMENTS IN MANHATTAN, BROOKLYN, AND THE BRONX. OUR TENANTS INCLUDE MANY PEOPLE WITH LIVING WITH MENTAL HEALTH CONCERNS WHO HAVE ALSO EXPERIENCED HOMELESSNESS. MANY OF OUR SITES INCLUDE AFFORDABLE UNITS FOR FAMILIES, A MODEL THAT HAS PROVEN HIGHLY SUCCESSFUL IN PROMOTING COMMUNITY INTEGRATION. IN ADDITION TO PROVIDING HOUSING, WE OFFER A NUMBER OF PROGRAMS TO IMPROVE OUR RESIDENTS QUALITY OF LIFE, INCLUDING PET ACCESS, A PET ADOPTION PROGRAM AND THE URBAN FARMING INITIATIVE, WHICH OFFERS PARTICIPANTS OPPORTUNITIES TO WORK TOGETHER TO PLANT, NURTURE AND HARVEST FOOD, AS WELL AS INCREASING AWARENESS OF NUTRITION AND FOOD JUSTICE ISSUES AFFECTING OUR COMMUNITY. IN TOTAL, WE PROVIDE HOUSING AND RELATED SERVICES TO MORE THAN 2,000 INDIVIDUALS. 861307 0 971093 TRAINING & EDUCATION - IN 1995, COMMUNITY ACCESS LAUNCHED THE HOWIE THE HARP ADVOCACY CENTER (HTH) TO TRAIN AND PLACE INDIVIDUALS WITH A HISTORY OF MENTAL HEALTH CONCERNS, HOMELESSNESS, SUBSTANCE USE, AND INCARCERATION INTO COMPETITIVE EMPLOYMENT IN THE HEALTH AND HUMAN SERVICES SECTOR. MORE THAN 1,200 PEOPLE HAVE GRADUATED FROM THE TRAINING. AN HTH PROGRAM WAS CREATED IN THE NETHERLANDS IN 2012 WITH THE ESTABLISHMENT OF A SITE IN ROTTERDAM AND THREE MORE RECENT PROGRAM SITES. BLUEPRINT SUPPORTED EDUCATION HELPS INDIVIDUALS LIVING WITH MENTAL HEALTH ISSUES TO PURSUE POST-SECONDARY EDUCATION. OUR TRAINING AND EDUCATION PROGRAMS SERVE APPROXIMATELY 400 PEOPLE EACH YEAR. 6061862 0 6897425 OTHER PROGRAMS - TREATMENT AND REHABILITATION SERVICES, ALTERNATIVES TO HOSPITALIZATION, MOBILE SUPPORT TEAMS, SELF-DIRECTED SERVICES, ART, AND PEER BRIDGERS. AT EAST VILLAGE ACCESS (EVA), COMMUNITY ACCESS OFFERS CURRICULUM-BASED, GROUP OPPORTUNITIES FOR ADULTS LIVING WITH MENTAL HEALTH CONCERNS TO BECOME KNOWLEDGEABLE ABOUT RECOVERY, EMPLOYMENT, HOUSING, LIFE SKILLS, AND SOCIAL OPPORTUNITIES. THE PROGRAM FOCUSES ON PERSONAL GROWTH AND, FOR PEOPLE WITHOUT CONNECTIONS TO TREATMENT, PSYCHIATRIC AND HEALTH SERVICES ARE AVAILABLE. OUR CRISIS RESPITE CENTER (CRC) IS NEW YORK CITY'S FIRST PEER-STAFFED ALTERNATIVE TO HOSPITALIZATION PROGRAM FOR INDIVIDUALS EXPERIENCING A PSYCHIATRIC CRISIS. IN OUR CARE COORDINATION PROGRAM, CARE COORDINATORS WORK ON BEHALF OF PARTICIPANTS TO FACILITATE GREATER COMMUNICATION AMONG PRIMARY CARE, PSYCHIATRIC, AND HOUSING PROVIDERS TO IMPROVE A WIDE RANGE OF HEALTH AND WELLNESS OUTCOMES. ASSERTIVE COMMUNITY TREATMENT (ACT) AND INTENSIVE MOBILE TREATMENT (IMT) HELP PEOPLE WITH MENTAL HEALTH CONCERNS IN THE NYC SHELTER SYSTEM OR WHO OTHERWISE LACK HOUSING TO ACCESS PERMANENT HOUSING AND MENTAL HEALTH SERVICES. OUR SELF-DIRECTED CARE (SDC) PROGRAM PROVIDES PEOPLE WITH RESOURCES TO REACH THEIR WELLNESS GOALS, ALONGSIDE SKILLED RESOURCE CONSULTANTS WHO HELP TO DEVELOP RECOVERY ACTION PLANS AND BUDGETS. OUR ART COLLECTIVE USES ART AS A HEALING TOOL FOR HELPING PEOPLE TO FURTHER THEIR SKILLS AS ARTISTS AND LEADERS WITHIN THEIR COMMUNITY. OUR PEER BRIDGER PROGRAM WAS ESTABLISHED IN RESPONSE TO A CLASS ACTION SUIT, AND WORKS WITH RESIDENTS LIVING IN ADULT HOMES WHO ARE CONSIDERING A TRANSITION TO SUPPORTED HOUSING. OUR RANGE OF OTHER PROGRAMS SERVE OVER 2,000 PEOPLE EACH YEAR. 25040133 true true false true false false false false false false true false false true true true false true false false false false false true true false false false false true false false false false false false false false false false false false true true true false false false true 202 0 true 462 true true false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false NY X X CHRISTOPHER LACOVARA 2127801400 17 BATTERY PLACE STE 1326 NEW YORK NY 10004 X STEPHEN CHASE PRESIDENT 3.0 0.0 X X 0 0 0 DAN WURTZEL VICE PRESIDENT 3.0 0.0 X X 0 0 0 RAMESH SHAH TREASURER 3.0 0.0 X X 0 0 0 MARY MASSIMO SECRETARY 3.0 0.0 X X 0 0 0 ELISE CHOWDHRY BOARD MEMBER 3.0 0.0 X 0 0 0 MARTHA DABAGIAN BOARD MEMBER 3.0 0.0 X 0 0 0 MARY DSOUZA BOARD MEMBER 3.0 0.0 X 0 0 0 THEODORE FRANCAVILLA BOARD MEMBER 3.0 0.0 X 0 0 0 LAURA GOULD BOARD MEMBER 3.0 0.0 X 0 0 0 DR CYNTHIA B GREEN BOARD MEMBER 3.0 0.0 X 0 0 0 DIANA LOUARD-MICHEL BOARD MEMBER 3.0 0.0 X 0 0 0 BARBARA MALATESTA BOARD MEMBER 3.0 0.0 X 0 0 0 ADIL NATHANI BOARD MEMBER 3.0 0.0 X 0 0 0 CATHERINE G PATSOS BOARD MEMBER 3.0 0.0 X 0 0 0 DAVID SEGURA BOARD MEMBER 3.0 0.0 X 0 0 0 BRAD SOTO BOARD MEMBER 3.0 0.0 X 0 0 0 ABBOT STILLMAN BOARD MEMBER (thru 5/19) 3.0 0.0 X 0 0 0 JOSE VASQUEZ BOARD MEMBER 3.0 0.0 X 0 0 0 STEVEN COE thru 63019 CHIEF EXECUTIVE OFFICER 40.0 4.5 X 194311 0 12759 Christopher Lacovara DIR OF FINANCE & LEGAL AFFAIRS 40.0 4.5 X 116466 0 19400 CAROLYN HEDIGAN DEPUTY CEO 40.0 1.0 X 161949 0 7127 ALYSIA PASCARIS DEPUTY CEO 40.0 0.0 X 155284 0 1553 Morenike Williams DIRECTOR OF ADMIN. SERVICES 40.0 0.0 X 128799 0 14329 JOHN WILLIAMS DIR. OF DEVELOPMENT OFFICER 40.0 0.0 X 121638 0 7350 JERRY JENNINGS DIRECTOR OF HOUSING 40.0 0.0 X 109741 0 7350 988188 0 69868 11 false true false BTQ LLC 80 BROAD STREET NEW YORK NY 10004 FINANCIAL SERVICES 838320 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT/TAX SERVICES 257829 COMMAND SECURITY CORPORATION 512 HERNDON PARKWAY SUITE A HERNDON VA 20170 STAFF SUPPORT SVCS 220222 Ceridian HCM Inc 3311 East Old Shakopee Road MINNEAPOLIS MN 554251640 HR SOFTWARE 123213 ALEMBIC DEVELOPMENT COMPANY LLC 111 JOHN STREET SUITE 1710 NEW YORK NY 10038 R/E CONSULTANT 115000 6 775806 1519361 25000 2295167 GOVERNMENT FEES/CONTRACTS 624200 17600508 17600508 MEDICARE/MEDICAID 624200 6687611 6687611 CLIENT FEES 624200 1541873 1541873 REAL ESTATE DEVELOPERS FEE 624200 223520 223520 SOCIAL SERVICE RESERVE 624200 45000 45000 26098512 40000 40000 0 0 0 0 0 0 22796 775806 22796 0 0 0 0 0 0 MANAGEMENT FEES 624200 978322 978322 MISCELLANEOUS INCOME 900099 1295995 1295995 2274317 30707996 27076834 0 1335995 0 0 0 0 459115 459115 0 12619345 11484042 814228 321075 127350 117451 6648 3251 2340446 2114682 167224 58540 997949 890605 82690 24654 0 54257 54257 987908 509541 478367 0 145856 145856 0 2040019 1714822 252206 72991 0 270632 63934 166895 39803 328170 181308 114542 32320 0 2460235 1899638 560467 130 19840 19139 701 0 0 3079 3079 0 203497 203497 0 PARTICIPANT EXPENSE 5510852 5497615 13237 BAD DEBT EXPENSE 341865 -35995 377860 STAFF EXPENSE 340035 210806 127546 1683 EVENTS & OTHER FUND. COSTS 308858 6959 21862 280037 727694 365586 284841 77267 30287002 25040133 4189262 1057607 192461 196620 1063781 4346999 1276275 1425213 5183133 4610130 0 0 0 0 1250000 14767381 0 0 717475 491983 2701078 1494346 1271315 1206732 0 0 0 0 0 0 0 0 4663293 5274657 15617733 32319715 2768265 2598205 0 0 0 0 0 0 0 0 0 0 0 13517381 0 0 3328374 6262041 6096639 22377627 X 9066374 9931198 454720 10890 0 0 9521094 9942088 15617733 32319715 420994 X false true X true true true X 1681910 2527375 2801184 3124707 2295167 12430343 0 0 1681910 2527375 2801184 3124707 2295167 12430343 4493316 7937027 5879 59044 50089 40000 40000 195012 0 278547 36807 80101 2696816 1295995 4388266 17013621 121860843 0.46651 0.48131 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 500 false false true 11500 true 11500 false 23500 false PART II-B: The organization employs an Advocacy Coordinator who advocates on issues that impact the mental health community. A portion of the Advocacy Coordinators time is spent on lobbying. The Advocacy coordinator helps to organize mental health constituents in New York City to travel to Albany each year to speak with elected officials about statewide concerns that impact the mental health community, which may include specific legislation. The Advocacy Coordinator also speaks with New York City officials about ways the City can better respond to emergency response calls involving individuals experiencing an emotional crisis, and serves on the Mayors Taskforce on Crisis Prevention and Response. 25250 25250 2236710 1412836 823874 367118 81510 285608 72000 0 72000 1206732 DUE FROM AFFILIATES 3358968 SECURITY DEPOSITS 598050 DEVELOPERS FEES RECEIVABLE 242779 OTHER ASSETS 1074860 5274657 0 DUE TO AFFILIATES 238077 DUE TO GOVERNMENT FUNDING SOURCES 6023964 6262041 X PART X, LINE 2: COMMUNITY ACCESS, INC. (THE "REPORTING ORGANIZATION") HAS NOT TAKEN AN UNCERTAIN TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE REPORTING ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE THE FINANCIAL STATEMENT EFFECTS FOR UNRECOGNIZED TAX POSITIONS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2019, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. X X X X X X X true KATHERINE WALLING 215 west 98th street new york NY 10025 EVENT PLANNER false 28451 JJKO DESIGN 3835 hayvenhurst avenue encino CA 91436 DESIGN false 87885 GREATER TALENT NETWORK 437 5th avenue new york NY 10016 gala speaker false 10916 GALA PRODUCTIONS LLC 1173a 2nd avenue suite 212 new york NY 10065 AUDIO VISUAL false 18604 145856 NY GALA 798602 775806 22796 22796 0 798602 775806 22796 22796 22796 X X X false false false false false false false false false STEVEN COE thru 63019 CHIEF EXECUTIVE OFFICER 194311 0 0 0 0 0 2021 0 10738 0 207070 0 0 0 CAROLYN HEDIGAN DEPUTY CEO 161949 0 0 0 0 0 1674 0 5453 0 169076 0 0 0 ALYSIA PASCARIS DEPUTY CEO 155284 0 0 0 0 0 1553 0 0 0 156837 0 0 0 FORM 990, PART I, LINE 1: INCLUDE SUBSTANTIALLY EXPANDING OUR DEVELOPMENT OF SUPPORTIVE HOUSING, PEER TRAINING AND EMPLOYMENT, CREATING ALTERNATIVES FOR INDIVIDUALS EXPERIENCING PSYCHIATRIC CRISES, AND ADVOCATING FOR SYSTEM-WIDE REFORMS IN CRISIS SERVICES. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 HAS BEEN PRESENTED TO THE BOARD OF DIRECTORS AND MEMBERS OF THE SENIOR MANAGEMENT TEAM WHO HAD AN OPPORTUNITY TO REVIEW AND COMMENT ON ITS CONTENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE AGENCY HAS A CONFLICT OF INTEREST POLICY THAT PERTAINS TO ALL KEY EMPLOYEES, OFFICERS, AND DIRECTORS. ANY OF THESE INDIVIDUALS WHO MAY BE INVOLVED IN A TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST (INCLUDING ANY RELATED PARTY TRANSACTION) IS REQUIRED TO REPORT IT TO THE CHAIR OF THE BOARD'S GOVERNANCE COMMITTEE. IF THE POSSIBLE CONFLICT INVOLVES THE GOVERNANCE COMMITTEE CHAIR, IT SHOULD BE REPORTED TO ANOTHER MEMBER OF THE COMMITTEE. THE GOVERNANCE COMMITTEE WILL DETERMINE WHETHER CONFLICT EXISTS AND, IF SO, WHETHER THE TRANSACTION SHOULD BE PERMITTED. ANY MEMBER OF THE GOVERNANCE COMMITTEE WHO IS INVOLVED IN A POSSIBLE CONFLICT OF INTEREST MUST REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USE PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE GOVERNANCE COMMITTEE WILL MAINTAIN A WRITTEN RECORD OF ANY MEETING AT WHICH A CONFLICT OF INTEREST IS DISCUSSED OR VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15A: DETERMINING THE CEO SALARY INCLUDES A REVIEW OF COMPARABILITY DATA, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B: DETERMINING SALARIES OF OTHER OFFICERS INCLUDES A REVIEW OF COMPARABILITY DATA AND COMPENSATION SURVEYS WITH AUTHORIZATION FOR ALL SALARY CHANGES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS OWN WEBSITE. 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