ACCESS SUPPORTS FOR LIVING INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS SUPPORTS FOR LIVING INC (EIN 14-1471097)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-28
- IRS object ID
- 201712099349300716
- Schema version
- 2016v3.0
- 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 | 2017-07-28T10:12:51-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | AMY ANDERSON-WINCHELL | PersonNm |
| Person Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8456924454 | PhoneNum |
| Signature | 2017-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.118.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-28 | IPDt |
| IP Tm | 09:12:50 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY ANDERSON-WINCHELL | 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 | $85,049,828 | 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 | 2152 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $165,678 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $146,360 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $87,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,018,058 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,843,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,690 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,153,246 | PYOtherRevenueAmt |
| CY Other Revenue | $7,832,143 | CYOtherRevenueAmt |
| PY Total Revenue | $77,269,668 | PYTotalRevenueAmt |
| CY Total Revenue | $81,810,254 | 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 | $57,978,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,833,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,752 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,932,613 | PYOtherExpensesAmt |
| CY Other Expenses | $19,040,183 | CYOtherExpensesAmt |
| PY Total Expenses | $75,910,840 | PYTotalExpensesAmt |
| CY Total Expenses | $80,874,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,358,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $936,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,788,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,397,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,110,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,596,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,678,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,800,908 | 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, NEW YORK. ACCESS: SUPPORTS FOR LIVING INC. RECEIVES ITS PRINCIPAL SUPPORT FROM MEDICAID AND NEW YORK STATE CONTRACTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,332,722 | ExpenseAmt |
| Revenue | $28,472,339 | 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 | $11,135,540 | ExpenseAmt |
| Revenue | $13,514,616 | RevenueAmt |
| Desc | EMPLOYMENT AND INDUSTRIAL SERVICES - TO PROVIDE REHABILITATION SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND PHYSICAL DISABILITIES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,642,494 | ExpenseAmt |
| Revenue | $11,407,053 | 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 | $25,024,915 | ExpenseAmt |
| Revenue | $28,087,191 | RevenueAmt |
| Desc | IDD COMMUNITY SUPPORT SERVICES - REHABILITATION SERVICES PROVIDED TO PEOPLE WITH SPECIAL NEEDS (DD, MH, PHYSICAL DISABILITIES)FAMILY SUPPORT SERVICES - PROGRAM SERVICES THAT ARE PERSON-CENTERED TO OBTAIN INDIVIDUALS GOALS AND SUPPORTS FAMILIES IN THE COMMUNITY WITH INDIVIDUALS WITH SPECIAL NEEDSCHILDREN SERVICES - FOSTER CARE RESIDENTIAL SERVICES TO YOUTHS AGES 12- 21 YEARS OLD WHICH ARE LOCATED IN ORANGE COUNTY AND SERVE FAMILIES. CHILD WELFARE PROGRAMS THAT PROVIDE PARENTING AND FAMILY SUPPORT SERVICESCARE COORDINATION - FOSTER CARE RESIDENTIAL SERVICES TO YOUTHS AGES 12- 21 YEARS OLD WHICH ARE LOCATED IN ORANGE COUNTY AND SERVE FAMILIES. CHILD WELFARE PROGRAMS THAT PROVIDE PARENTING AND FAMILY SUPPORT SERVICESCONSUMER DIRECTED SERVICES - PROGRAM FOR INDIVIDUALS WITH A DISABILITY THAT RESIDE IN ORANGE, SULLIVAN, ULSTER, ROCKLAND, AND DUTCHESS COUNTIES THAT ENABLES THEM TO RECEIVE SERVICES BY THEIR OWN PERSONAL CARE ASSISTANT. TRANSPORTATION - PROVIDES TRANSPORTATION TO INDIVIDUALS WITH SPECIAL NEEDS TO AND FROM WORK PROGRAMS, AND SERVICE PROGRAMS WITHIN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,024,915 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $28,087,191 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $72,135,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 270 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2152 | 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUDE ROSADO | PersonNm |
| 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 (29 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TODD A KELSON | ||||||||
| CHAIRPERSON | 4.46 | 1.54 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS J BUCHANAN | ||||||||
| VICE CHAIRPERSON | 4.46 | 1.54 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH O'HALLORAN | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARMELA CAMILLE BALSAMELLO | ||||||||
| TREASURER | 4.46 | 1.54 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELEN HAWKES | ||||||||
| DIRECTOR (RESIGNED 5/15/16) | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL SANZA | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL B HULSE | ||||||||
| DIRECTOR | 5.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD F LEKIS | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY DOWLING | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON GIORDANO | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR DOROSH-WALTHER | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM LOUGHRAN | ||||||||
| DIRECTOR | 5.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GUATTERY | ||||||||
| DIRECTOR | 5.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN GATSIK | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA JACOBOWITZ | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA COBUZZI | ||||||||
| DIRECTOR | 5.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN ISAACSON | ||||||||
| DIRECTOR (RESIGNED 9/30/16) | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BASSEY | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH MARTUCCI | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD E SMITH | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT DELUCIA | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY ANDERSON-WINCHELL | ||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 46.29 | 3.71 | Yes (X) | $434,374 | $0 | $31,176 | ||
| MAUDE ROSADO | ||||||||
| CHIEF FINANCIAL OFFICER | 46.08 | 3.92 | Yes (X) | $201,154 | $0 | $26,959 | ||
| RONALD COLAVITO | ||||||||
| CHIEF OPERATING OFFICER | 46.29 | 3.71 | Yes (X) | $207,691 | $0 | $14,542 | ||
| MUTHAIAH CHANDRASEKHARA | ||||||||
| PSYCHIATRIST/PHYSICIAN | 24.00 | $144,567 | $0 | $23,097 | Yes (X) | |||
| JULIUS LAGUERRE | ||||||||
| PSYCHIATRIST/PHYSICIAN | 40.00 | $240,319 | $0 | $17,772 | Yes (X) | |||
| LORI A LENTINI | ||||||||
| VP HUMAN RESOURCES | 50.00 | $181,000 | $0 | $40,119 | Yes (X) | |||
| LALITHA CHANDRAEKHARA | ||||||||
| PSYCHIATRIST/PHYSICIAN | 40.00 | $103,327 | $0 | $23,989 | Yes (X) | |||
| MRIDULA KAMTHAN | ||||||||
| MEDICAL DIRECTOR | 45.00 | $266,900 | $0 | $44,904 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,779,332 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $222,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 |
|---|---|---|---|---|---|
| BILLMAN ROSS & ASSOCIATES INC | |||||
| 256 BLOOMINGBURG RD | MIDDLETOWN | NY | 10940 | CONSTRUCTION/BUILDER | $655,448 |
| JACKSON & COKER LOCUM TENENS LLC | |||||
| 3000 OLD ALABAMA ROAD SUITE 19 | ALPHARETTA | GA | 30022 | EMPLOYMENT AGENCY | $418,191 |
| IMA SYSTEMS | |||||
| 32 BROADWAY 614 | NEW YORK | NY | 10004 | HEALTH SOFTWARE | $210,513 |
| CRUSH & VARMA LAW GROUP PC | |||||
| 21 OLD MAIN STREET SUITE 207 | FISHKILL | NY | 12524 | LEGAL SERVICES | $178,097 |
| OMNICARE INC | |||||
| PO BOX 78000 | DETROIT | MI | 48278 | PHARMACEUTICAL | $125,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $50,000 | RelatedOrganizationsAmt |
| All Other Contributions | $38,632 | AllOtherContributionsAmt |
| Total Contributions | $88,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/MEDICARE | 624100 | $44,994,747 | $44,994,747 |
| FEES/CONTRACTS FROM GOVERNMENT AG | 624100 | $18,559,762 | $18,559,762 |
| SELF PAY & 3RD PARTY | 624100 | $5,870,415 | $5,870,415 |
| SUB CONTRACT/INDUSTRIAL OPER | 624100 | $4,418,300 | $4,418,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,843,224 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,255 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $40,678 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,577 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,739 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,739 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,662,810 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,024,835 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,637,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,637,975 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEE | 541610 | $125,000 | $125,000 | |
| MISCELLANEOUS | 900099 | $69,168 | $69,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $194,168 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,810,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,481,199 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $165,678 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,745 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,896 | TotalAmt |
| Management And General | $915,896 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,096,638 | TotalAmt |
| Program Services | $44,810,096 | ProgramServicesAmt |
| Management And General | $3,286,542 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,523 | TotalAmt |
| Program Services | $875,228 | ProgramServicesAmt |
| Management And General | $79,295 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,948,917 | TotalAmt |
| Program Services | $7,053,359 | ProgramServicesAmt |
| Management And General | $895,558 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,917,995 | TotalAmt |
| Program Services | $3,595,794 | ProgramServicesAmt |
| Management And General | $322,201 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,505 | TotalAmt |
| Program Services | $18,092 | ProgramServicesAmt |
| Management And General | $256,413 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,000 | TotalAmt |
| Management And General | $99,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,005 | TotalAmt |
| Program Services | $99,005 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,581 | TotalAmt |
| Program Services | $7,309 | ProgramServicesAmt |
| Management And General | $37,644 | ManagementAndGeneralAmt |
| Fundraising | $4,628 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,516,894 | TotalAmt |
| Program Services | $4,659,782 | ProgramServicesAmt |
| Management And General | $856,155 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,218 | TotalAmt |
| Program Services | $911,437 | ProgramServicesAmt |
| Management And General | $853,781 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,974,001 | TotalAmt |
| Program Services | $5,802,909 | ProgramServicesAmt |
| Management And General | $169,425 | ManagementAndGeneralAmt |
| Fundraising | $1,667 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,701 | TotalAmt |
| Program Services | $1,517,855 | ProgramServicesAmt |
| Management And General | $81,846 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,601 | TotalAmt |
| Program Services | $151,223 | ProgramServicesAmt |
| Management And General | $229,378 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,403 | TotalAmt |
| Program Services | $34,923 | ProgramServicesAmt |
| Management And General | $119,480 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,995 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $12,795 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,169,000 | TotalAmt |
| Program Services | $1,983,748 | ProgramServicesAmt |
| Management And General | $182,752 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,279 | TotalAmt |
| Program Services | $614,711 | ProgramServicesAmt |
| Management And General | $330,568 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,874,152 | TotalAmt |
| Program Services | $72,135,671 | ProgramServicesAmt |
| Management And General | $8,728,729 | ManagementAndGeneralAmt |
| Fundraising | $9,752 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,644,320 | BOYAmt |
| EOY | $7,581,330 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,870,703 | BOYAmt |
| EOY | $3,143,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,838 | BOYAmt |
| EOY | $883,855 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,491,459 | BOYAmt |
| EOY | $14,849,361 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,376 | BOYAmt |
| EOY | $1,361,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,460 | BOYAmt |
| EOY | $1,468,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,140,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,608,355 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,139,040 | BOYAmt |
| EOY | $19,532,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,766 | BOYAmt |
| EOY | $10,406 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,848,816 | BOYAmt |
| EOY | $5,567,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,788,778 | BOYAmt |
| EOY | $54,397,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,336,978 | BOYAmt |
| EOY | $7,894,827 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,227 | BOYAmt |
| EOY | $371,205 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,424,327 | BOYAmt |
| EOY | $11,455,255 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993,608 | BOYAmt |
| EOY | $3,875,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,110,140 | BOYAmt |
| EOY | $23,596,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,127,451 | BOYAmt |
| EOY | $28,365,704 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,464 | BOYAmt |
| EOY | $2,224,481 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,723 | BOYAmt |
| EOY | $210,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,678,638 | BOYAmt |
| EOY | $30,800,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,788,778 | BOYAmt |
| EOY | $54,397,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $936,102 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,360 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $188,528 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,339,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,632 | CurrentTaxYearAmt |
| Total | $1,720,105 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,610,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,755,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,245,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,088,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,481,199 | CurrentTaxYearAmt |
| Total | $315,180,804 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,610,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,959,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,584,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,176,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,569,831 | CurrentTaxYearAmt |
| Total | $316,900,909 | 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 | $316,900,909 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,255 | CurrentTaxYearAmt |
| Total | $67,483 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,255 | CurrentTaxYearAmt |
| Total | $67,483 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $69,194 | CurrentTaxYearAmt |
| Total | $69,194 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,779,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,502,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,436,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,168 | CurrentTaxYearAmt |
| Total | $10,869,357 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,398,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,465,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,025,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,262,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,754,448 | CurrentTaxYearAmt |
| Total | $327,906,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS MANAGEMENT FEE INVESTMENT GAIN THREE CITIES MANAGEMENT LLC | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $210,723 | BeginningYearBalanceAmt |
| End Year Balance | $210,723 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,723 | BeginningYearBalanceAmt |
| End Year Balance | $210,723 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,290 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $210,723 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,433 | BeginningYearBalanceAmt |
| End Year Balance | $206,433 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,433 | BeginningYearBalanceAmt |
| End Year Balance | $206,433 | 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 | $2,289,790 | OtherCostOrOtherBasisAmt |
| Book Value | $2,289,790 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,582,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,140,035 | DepreciationAmt |
| Book Value | $14,442,777 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,103 | OtherCostOrOtherBasisAmt |
| Book Value | $349,103 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,005,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,315,504 | DepreciationAmt |
| Book Value | $689,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,913,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,152,816 | DepreciationAmt |
| Book Value | $1,760,564 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,532,025 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $183,905 |
| INVESTMENTS HELD FOR RETIREMENT PLAN | $1,793,927 |
| DUE FROM RELATED ORGANIZATIONS | $214,798 |
| EQUITY INTEREST IN ACCESS: SUPPORTS FOR LIVING FOUNDATION INC. | $1,717,327 |
| CONSUMER FUNDS | $371,205 |
| LOAN RECEIVABLE FROM THREE CITIES MANAGEMENT LLC | $1,216,987 |
| EQUITY INTEREST IN THREE CITIES MANAGEMENT LLC | $69,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,567,343 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GOVERNMENT AGENCIES | Desc |
| Amt | $3,875,334 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,875,334 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $85,017,901 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,360 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,210,007 | OtherRevenueAmt |
| Revenue Not Reported | $3,207,647 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,810,254 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,810,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $83,907,968 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,033,816 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,033,816 | ExpensesNotReportedAmt |
| Expenses Subtotal | $80,874,152 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $80,874,152 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CONSUMER FUNDS ARE CASH DEPOSITS HELD IN SEPARATE BANK ACCOUNTS IN THE NAME OF ACCESS. |
| 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 X, LINE 2: | ACCESS: SUPPORTS FOR LIVING INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,024,835. CHANGE IN EQUITY INTEREST IN ACCESS: SUPPORTS FOR LIVING FOUNDATION INC. 115,978. INVESTMENT GAIN IN THREE CITIES MANAGEMENT 69,194. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,024,835. EXPENSES FROM RELATED ENTITIES 8,981. |
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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY ANDERSON-WINCHELL | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $266,527 | $0 | $12,500 | $0 | $155,347 | $0 | $22,565 | $0 | $8,611 | $0 | $465,550 | $0 | $0 | $0 |
| MAUDE ROSADO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $176,840 | $0 | $10,000 | $0 | $14,314 | $0 | $11,459 | $0 | $15,500 | $0 | $228,113 | $0 | $0 | $0 |
| RONALD COLAVITO | ||||||||||||||
| CHIEF OPERATING OFFICER | $181,286 | $0 | $12,500 | $0 | $13,905 | $0 | $14,542 | $0 | $0 | $0 | $222,233 | $0 | $0 | $0 |
| MUTHAIAH CHANDRASEKHARA | ||||||||||||||
| PSYCHIATRIST/PHYSICIAN | $143,025 | $0 | $400 | $0 | $1,142 | $0 | $23,097 | $0 | $0 | $0 | $167,664 | $0 | $0 | $0 |
| JULIUS LAGUERRE | ||||||||||||||
| PSYCHIATRIST/PHYSICIAN | $238,823 | $0 | $1,125 | $0 | $371 | $0 | $17,772 | $0 | $0 | $0 | $258,091 | $0 | $0 | $0 |
| LORI A LENTINI | ||||||||||||||
| VP HUMAN RESOURCES | $158,562 | $0 | $10,000 | $0 | $12,438 | $0 | $14,286 | $0 | $25,833 | $0 | $221,119 | $0 | $0 | $0 |
| MRIDULA KAMTHAN | ||||||||||||||
| MEDICAL DIRECTOR | $265,958 | $0 | $500 | $0 | $442 | $0 | $25,880 | $0 | $19,024 | $0 | $311,804 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | 457(B) AMY ANDERSON-WINCHELL - $17,500 MAUDE ROSADO - $12,272 RONALD COLAVITO - $12,711 LORI A. LENTINI - $11,430 457 (F) AMY ANDERSON-WINCHELL - $132,692 |
| PART I, LINE 7 | BONUSES ARE APPROVED BY THE EXECUTIVE COMPENSATION COMMITTE BASED ON PERFORMANCE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 2015 TO SET COMPENSATION FOR 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9: | CHNAGE IN EQUITY INTEREST IN ACCESS: SUPPORTS FOR LIVING FOUNDATION INC. 115,978. NET ASSETS FROM 21-23 GRAND STREET PROPERTIES, INC. MERGER 3,356. INVESTMENT GAIN IN THREE CITIES MANAGEMENT 69,194. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACCESS SUPPORTS FOR LIVING FOUNDATION INC | ||||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 205404423 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| ENVISION COORDINATED SUPPORTS INC | ||||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 061207341 | INDIVIDUALIZED SUPPORT SERVICES | NY | 501(C)(3) | LINE 7 | N/A | 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) | N/A | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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 | ACCESS SUPPORTS FOR LIVING INC | C | 1.00000 | Yes (1) |
| OAK RIDGE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 462197263 | HOUSING ACCOMMODATIONS | NY | ACCESS SUPPORTS FOR LIVING INC | C | 1.00000 | Yes (1) |
| GOLDEN RIDGE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 463554730 | HOUSING ACCOMMODATIONS | NY | ACCESS SUPPORTS FOR LIVING INC | C | 1.00000 | Yes (1) |
| TEMPLE HILL I HOUSING DEVELOPMENT FUND | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 462704664 | HOUSING ACCOMMODATIONS | NY | ACCESS SUPPORTS FOR LIVING INC | C | 1.00000 | Yes (1) |
| THII-BVI HOUSING DEVELOPMENT FUND | ||||||||||
| C/O ACCESS SUPPORTS FOR LIVING INC | MIDDLETOWN | NY | 10941 | 813008138 | HOUSING ACCOMMODATIONS | NY | ACCESS SUPPORTS FOR LIVING INC | C | 1.00000 | Yes (1) |
| 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 | 0 | 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 |
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