2019-10-17T12:26:52-05:00 2018-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-01-01 150532247 ACCESSCNY INC ACCE 3154557591 1603 COURT STREET SYRACUSE NY 13208 TERRI TULOWIECKI TREASURER 3154557591 2019-10-14 1 MARK L WATERSTRAM P00117271 5853811000 4.14.157.194 2019-10-14 06:22:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CAB8FB4740332E498F16AA18D2DF3196EB3F034 2018 2020-03-31 21:24:44Z PAUL JOSLYN 1603 COURT STREET SYRACUSE NY 13208 41099447 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. 25 25 2071 0 0 29792 444740 358961 37599280 39788060 63074 3920 539148 911105 38646242 41062046 0 0 0 0 29035003 30902142 0 0 215578 9086641 9448647 38121644 40350789 524598 711257 17525549 21471806 7592530 8863440 9933019 12608366 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 14241147 16243901 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. 12888683 15693663 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. 3369959 3763409 MENTAL HEALTH RESIDENTIAL PROVIDES OMH CERTIFIED HOUSING IN COMMUNITY RESIDENCE AND APARTMENT SETTINGS. 896694 314048 COMPREHENSIVE CLINICIAL 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. 1633857 1666736 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. 2697523 2871530 OTHER OMH SERVICES 5228074 4852314 35727863 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 207 0 2071 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MICHAEL WOLFSON CFO 3154557591 1603 COURT STREET SYRACUSE NY 13208 MICHAEL WIRTHEIM PRESIDENT 4.00 X X 0 0 0 GREGORY ROGERS 1ST VICE PRESIDENT 2.00 X X 0 0 0 LINDSAY MCCLUNG 2ND VICE PRESIDENT 2.00 X X 0 0 0 ELAINE WALTER SECRETARY 2.00 X X 0 0 0 TERRI TULOWIECKI TREASURER 2.00 X X 0 0 0 KEITH ALFORD DIRECTOR 1.00 X 0 0 0 JENNIFER BOLSTER DIRECTOR 1.00 X 0 0 0 VIRGINIA FELLEMAN DIRECTOR 1.00 X 0 0 0 EARLEEN FOULK DIRECTOR 1.00 X 0 0 0 FRED FUSCO DIRECTOR 1.00 X 0 0 0 JOHN GAAL DIRECTOR 1.00 X 0 0 0 MARTIN CLARK DIRECTOR 1.00 X 0 0 0 JEFFREY EADES DIRECTOR 1.00 X 0 0 0 AMY LOUNSBERY DIRECTOR 1.00 X 0 0 0 ARTHUR PEARSON DIRECTOR 1.00 X 0 0 0 MARVIN REED DIRECTOR 1.00 X 0 0 0 JIM REYNOLDS DIRECTOR 1.00 X 0 0 0 KEVIN RIDGEWAY DIRECTOR 1.00 X 0 0 0 RICKY RYDER DIRECTOR 1.00 X 0 0 0 JOHN SHEETS 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 SUSAN SCHULTZ COO 40.00 X 102809 0 16382 MIKE WOLFSON CFO 40.00 X 111635 0 27268 PAUL JOSLYN EXECUTIVE DIRECTOR/CEO 40.00 X 112673 0 23748 327117 0 67398 3 0 0 0 GENAPOLE INC 8223 MOLSON WAY LIVERPOOL NY 13090 CONSULTING 165325 ONSITE FACILITY SERVICES LLC 5 LUMBER WAY LIVERPOOL NY 13090 CONSTRUCTION CONTRACTOR 149930 GRASSHOPPER LANDSCAPING 6411 ISLAND ROAD CICERO NY 13039 GROUNDS KEEPING SERVICE 126342 ACCOUNTEMPS 255 EAST AVE STE 401 ROCHESTER NY 14604 ACCOUNTING 124450 HR WORKS 200 WILLOWBROOK OFFICE PARK ROCHESTER NY 14450 CONSULTING 114315 5 46870 90642 221449 358961 MEDICAID FEES 624100 30069323 30069323 OTHER GOVERNMENT SUPPORT 624100 7089300 7089300 CLIENT FEES 624100 2629437 2629437 39788060 3920 3920 23335 90642 37401 -14066 -14066 MISCELLANEOUS REVENUE 900099 925171 925171 925171 41062046 40713231 0 -10146 394515 394515 24165550 22405613 1600946 158991 257492 148879 104703 3910 2816636 2359112 444616 12908 3267949 3088632 165917 13400 1183 1183 57730 57730 713777 282953 430824 389486 82150 299739 7597 2161084 1996304 162670 2110 732102 660501 70260 1341 249455 214918 34537 484325 430053 53147 1125 209282 90111 118831 340 SUPPLIES 3580813 3344748 232055 4010 PROVISION FOR DOUBTFUL 306916 306916 TELEPHONE AND POSTAGE 299739 222676 75220 1843 OTHER 262755 94297 160455 8003 40350789 35727863 4407348 215578 2455847 5241400 7025517 6611917 260769 219533 15655249 7001458 7265825 8653791 517591 563153 100000 0 82012 17525549 21471806 510843 774613 797766 604640 4422262 4940460 1861659 2543727 7592530 8863440 X 9893519 12568866 14000 14000 25500 25500 9933019 12608366 17525549 21471806 X 711257 -23559 1987649 X X 0 1 X 1 0 X 392331 435838 254803 444740 358961 1886673 392331 435838 254803 444740 358961 1886673 589157 1297516 11304 9372 6034 2705 3920 33335 1920008 165142088 0.67580 0.66980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58699 -3317 55382 54907 3792 58699 52474 2433 54907 52652 -178 52474 49521 3131 52652 0.53960 0.46040 0 0 853375 853375 10320747 3928585 6392162 2445250 1308729 1136521 987584 918961 68623 1048293 845183 203110 8653791 ACCRUED PAYROLL AND PAYROLL TAXES 2139793 DUE TO FUNDING SOURCES 321922 CLIENT FUNDS 82012 2543727 41075888 -23559 37401 13842 41062046 0 41062046 40388190 37401 37401 40350789 0 40350789 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 37,401. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENTS 37,401. GOLF CLASSIC 51673 40654 11019 415 1215 12575 2292 ANYTHING THAT ROLLS 36313 36313 788 2370 2749 1 25991 13675 12316 12525 2472 113977 90642 23335 415 2003 27470 7513 37401 -14066 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 XI, LINE 9: TRANSFER OF NET ASSETS FROM SPAULDING PRAY DUE TO MERGER 1,987,649. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. SPAULDING PRAY RESIDENCE CORP 1603 COURT STREET SYRACUSE NY 13208 161196869 SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0