2016-11-14T14:36:52-06:00 2015-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2015-01-01 150532247 ACCESSCNY INC ACCE 3154557591 1603 COURT STREET SYRACUSE NY 13208 TERRI TULOWIECKI TREASURER 3154557591 2016-11-13 1 MARK L WATERSTRAM P00117271 5853811000 2015 2017-02-10 21:41:12Z PAUL JOSLYN 1603 COURT STREET SYRACUSE NY 13208 33723668 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. 23 23 1641 38 0 0 456909 435838 18548197 33052357 15056 13599 380809 168135 19400971 33669929 0 0 0 0 15424518 24969019 0 0 149607 3718650 8185728 19143168 33154747 257803 515182 12456128 16839543 7960278 7735211 4495850 9104332 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 13472964 15570841 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. 7695586 8298947 SELF-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. 3237262 3897625 MENTAL HEALTH RESIDENTIAL PROVIDES OMH CERTIFIED HOUSING IN COMMUNITY RESIDENCE AND APARTMENT SETTINGS. 1109177 902660 COMPREHENSIVE CLINICIAL SERVICES SERVES PEOPLE OF ALL AGES AND WITH A WIDE RANGE OF DISABILITIERS. THE DIAGNOSTIC & TREATMENT CENTER IS LICENSED BY NYS, DOH TO PROVIDE OUTPATIENT THERAPY. ARTICLE 16 IS LICENSED BY OPWDD TO PROVIDE OUTPATIENT THERAPY. 1802067 1647426 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. 2627101 2883378 OTHER OMH PROGRAMS 5538345 5433464 29944157 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 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 0 0 0 0 1 191 0 1 1641 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 3154557591 1603 COURT STREET SYRACUSE NY 13208 RICKY RYDER PRESIDENT 4.00 X X 0 0 0 GREGORY ROGERS 1ST VICE PRESIDENT 2.00 X X 0 0 0 PAMELA HUNTER 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 2.00 X X 0 0 0 LAUREL BAUM DIRECTOR 1.00 X 0 0 0 GEORGE BODINE 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 ESTEBAN GONZALEZ DIRECTOR 1.00 X 0 0 0 BRIAN HOKE DIRECTOR 1.00 X 0 0 0 JON LAW DIRECTOR 1.00 X 0 0 0 AMY LOUNSBERY DIRECTOR 1.00 X 0 0 0 LINDSAY MCCLUNG 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 JOHN SHEETS DIRECTOR 1.00 X 0 0 0 MICHAEL WIRTHEIM DIRECTOR 1.00 X 0 0 0 PRUDENCE YORK EXECUTIVE DIRECTOR/CEO 40.00 X 103674 0 40283 MIKE WOLFSON CFO 40.00 X 109127 0 18886 212801 0 59169 2 0 0 0 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY ACCOUNTING 239361 GENAPOLE INC 8223 MOLSON WAY LIVERPOOL NY 13090 COMPUTER NETWORK SUPPORT AND HELPDESK SE 174845 2 45559 102606 287673 435838 MEDICAID FEES 624100 23731486 23731486 OTHER GOVERNMENT SUPPORT 624100 7278974 7278974 CLIENT FEES 624100 2041897 2041897 33052357 9372 9372 8829 4602 4227 4227 4227 26482 102606 49137 -22655 -22655 MISCELLANEOUS REVENUE 900099 190790 190790 190790 33669929 33243147 0 -9056 144839 144839 19196819 17794318 1314987 87514 264261 180944 80498 2819 2581378 2394877 185815 686 2781722 2653581 120826 7315 38000 38000 732763 236339 496424 288497 201502 76319 10676 1977538 1867891 107487 2160 680348 651003 28075 1270 261608 205949 55188 471 424234 330405 93211 618 227694 186885 40237 572 SUPPLIES 2884007 2761832 115231 6944 TELEPHONE AND POSTAGE 243310 149330 93023 957 PROVISION FOR DOUBTFUL 220802 220802 206927 108499 70823 27605 33154747 29944157 3060983 149607 121352 1342249 826 5386578 6809530 3324 586661 12346507 4969463 6111214 7377044 476035 474221 356799 249838 12456128 16839543 299482 762043 5259451 4905798 2401345 2067370 7960278 7735211 X 4470350 9064832 14000 25500 25500 4495850 9104332 12456128 16839543 X 515182 -12142 4105442 X X 0 1 X 1 0 X 289247 342485 235561 392331 435838 1695462 289247 342485 235561 392331 435838 1695462 196128 1499334 4920 4932 5590 11304 9372 36118 1731580 103347616 0.86590 0.80820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52652 -178 52474 49521 3131 52652 51019 -1498 49521 47513 3506 51019 46836 1677 1000 47513 0.51000 0.49000 0 0 619275 619275 8496059 2708538 5787521 1474496 781337 693159 937685 833020 104665 818992 646568 172424 7377044 ACCRUED PAYROLL AND PAYROLL TAXES 1070984 DUE TO FUNDING SOURCES 996386 2067370 33706924 -12142 49137 36995 33669929 0 33669929 33203884 49137 49137 33154747 0 33154747 PART V, LINE 4: THE ENDOWMENT FUND GENERATES EARNINGS THAT ASSIST ENABLE IN FULFILLING ITS MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENTS 49,137. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENTS 49,137. GOLF CLASSIC 56603 45812 10791 100 2210 12322 5489 ANYTHING THAT ROLLS 40453 40453 486 6815 5747 2 32032 16341 15691 13345 2623 129088 102606 26482 100 2696 32482 13859 49137 -22655 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 11 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: CONTRIBUTION OF NET ASSETS 4,105,442. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.