2019-02-04T16:24:53-06:00 2018-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-07-01 237399839 COMMUNITY ACCESS INC % CHRISTOPHER LACOVARA COMM 2127801400 17 Battery Place Suite 1326 NEW YORK NY 10004 CHRISTOPHER LACOVARA DIRECTOR OF FINANCE 2127801400 2019-02-04 true Paul Hammerschmidt P01384178 2128858000 38.140.180.210 26308920190355000005 2019-02-04 P D3D68E194B83D59AA3409046CF1E6FFD87DF92EC A24F609FCCA88A60844EA56223D8C041BF48CC74 2017 2019-02-21 02:37:17Z X STEVEN COE 17 Battery Place Ste 1326 NEW YORK NY 10004 31321439 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) 18 18 474 400 0 101437 2801184 3124707 22337120 24426018 50089 40000 1167934 3726429 26356327 31317154 0 0 0 0 14896387 16366308 94748 125610 880781 10750274 11449422 25741409 27941340 614918 3375814 12764336 15617733 6619056 6096639 6145280 9521094 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 17303266 0 18712230 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 20 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; 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; AND ACCESS-A-CYCLE, OUR POPULAR BIKE SHARE PROGRAM. IN TOTAL, WE PROVIDE HOUSING AND RELATED SERVICES TO MORE THAN 2,000 INDIVIDUALS. 812256 0 1004237 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, AND A SATELLITE HTH PROGRAM WAS CREATED IN 2012 AND IS NOW OPERATING IN FOUR CITIES IN THE NETHERLANDS. 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. 4518748 0 5739164 OTHER PROGRAMS - TREATMENT SERVICES, ALTERNATIVES TO HOSPITALIZATION & CRISIS INTERVENTION - AT EAST VILLAGE ACCESS (EVA), COMMUNITY ACCESS OFFERS CURRICULUM-BASED, STRUCTURED 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 AN EMOTIONAL 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 WELLNESS OUTCOMES. ASSERTIVE COMMUNITY TREATMENT (ACT) HELPS PEOPLE IN THE NYC SHELTER SYSTEM WITH MENTAL HEALTH CONCERNS 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 TREATMENT SERVICES, CRISIS RESPITE, AND ALTERNATIVES TO HOSPITALIZATION PROGRAMS SERVE MORE THAN 800 PEOPLE EACH YEAR. 22634270 true true false false 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 X 192 0 true 474 true false false false false false true true false false false false X 18 18 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 BOB ALLEN BOARD MEMBER (thru 11/17) 3.0 0.0 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 (FROM 6/18) 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 FROM 917 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 3.0 0.0 X 0 0 0 JOSE VASQUEZ BOARD MEMBER 3.0 0.0 X 0 0 0 STEVEN COE CHIEF EXECUTIVE OFFICER 40.0 4.5 X 192012 0 12012 Christopher Lacovara DIRECTOR OF FINANCE 40.0 4.5 X 91921 0 18832 CAROLYN HEDIGAN DEPUTY CEO 40.0 0.0 X 159567 0 6739 ALYSIA PASCARIS DEPUTY CEO 40.0 0.0 X 155000 0 1550 Morenike Williams DIRECTOR OF ADMIN. SERVICES 40.0 0.0 X 126212 0 13538 JOHN WILLIAMS DIR. OF DEVELOPMENT & COMMUN. 40.0 0.0 X 119743 0 6968 GORDON HOUGH DIR. PROPERTY MANAGEMENT 40.0 0.0 X 116699 0 12031 961154 0 71670 11 false true false BTQ LLC 80 BROAD STREET NEW YORK NY 10004 FINANCIAL SERVICES 768460 Alterman Boop LLP 99 Hudson Street 8 NEW YORK NY 10013 LEGAL SERVICES 188055 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT/TAX SERVICES 172575 Ceridian HCM Inc 3311 East Old Shakopee Road MINNEAPOLIS MN 554251640 HR SOFTWARE 158784 4 187703 2937004 3124707 GOVERNMENT FEES/CONTRACTS 624200 18152816 18152816 MEDICARE/MEDICAID 624200 4429381 4429381 CLIENT FEES 624200 1558600 1558600 REAL ESTATE DEVELOPERS FEE 624200 157830 157830 RENTAL INCOME 624200 59891 59891 67500 67500 24426018 40000 40000 0 0 0 0 0 0 4285 187703 4285 0 0 0 0 0 0 MANAGEMENT FEES 624200 1029613 1029613 MISCELLANEOUS INCOME 900099 2696816 2696816 3726429 31317154 25455631 0 2736816 0 0 0 0 317779 317779 0 12502865 10922002 1277167 303696 86468 77240 7206 2022 2414792 2113360 246111 55321 1044404 904080 116658 23666 29830 29830 1007119 507116 500003 0 0 125610 125610 0 877758 520248 319989 37521 0 533317 248531 234078 50708 0 0 2455732 1914076 541656 22682 11203 11479 0 0 3043 3043 0 245866 245866 0 PARTICIPANT EXPENSE 4807233 4791387 15846 BAD DEBT EXPENSE 314685 107720 206965 STAFF EXPENSE 278211 155757 121763 691 EVENTS & OTHER FUND. COSTS 245660 2548 1173 241939 628286 359002 229677 39607 27941340 22634270 4426289 880781 972414 192461 1164681 1063781 1206713 1276275 4670875 5183133 0 0 0 0 250000 1250000 0 0 428950 717475 6006835 4735520 1060622 1271315 0 0 0 0 0 0 0 0 3010081 4663293 12764336 15617733 3058639 2768265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3560417 3328374 6619056 6096639 X 5292690 9066374 852590 454720 0 0 6145280 9521094 12764336 15617733 3375814 X false true X true true true X 2451219 1681910 2527375 2801184 3124707 12586395 0 0 2451219 1681910 2527375 2801184 3124707 12586395 4911644 7674751 5461 5879 59044 50089 40000 160473 0 106367 278547 36807 80101 2696816 3198638 15945506 117104206 0.48131 0.61722 X 25250 25250 3459702 2518182 941520 2036648 1732103 304545 485235 485235 0 1271315 DUE FROM AFFILIATES 2706047 SECURITY DEPOSITS 603936 DEVELOPERS FEES RECEIVABLE 242779 OTHER ASSETS 1110531 4663293 0 DUE TO AFFILIATES 118736 DUE TO GOVERNMENT FUNDING SOURCES 3209638 3328374 X 31317154 31317154 31317154 27941340 27941340 27941340 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, 2018, 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 21670 JJKO DESIGN 3835 HAYVENHURST AVENUE ENCINO CA 91436 DESIGN false 83940 GREATER TALENT NETWORK 437 5TH AVENUE NEW YORK NY 10016 gala speaker false 20000 125610 NY GALA 191988 187703 4285 4285 0 191988 187703 4285 4285 4285 X X X false false false false false false false false false STEVEN COE CHIEF EXECUTIVE OFFICER 192012 0 0 0 0 0 2000 0 10012 0 204024 0 0 0 CAROLYN HEDIGAN DEPUTY CEO 159567 0 0 0 0 0 1650 0 5089 0 166306 0 0 0 ALYSIA PASCARIS DEPUTY CEO 155000 0 0 0 0 0 1550 0 0 0 156550 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 I, LINE 7B AND PART V, LINE 3A: FORM 990-T WAS FILED EXCLUSIVELY FOR QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS, AND ANY ON-PREMISES ATHLETIC FACILITIES UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU JUNE 30, 2018. 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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