2013-05-14T12:37:44-05:00 2012-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2011-07-01 237399839 COMMUNITY ACCESS INC % STEVEN COE COMM 2127801400 2 WASHINGTON STREET 9TH FLOOR NEW YORK NY 10004 STEVEN COE 2013-05-14 true Paul Hammerschmidt 2128858000 2011 2016-02-24 21:20:13Z STEVEN COE 2 WASHINGTON STREET 9TH FLOOR NEW YORK NY 10004 21936373 false X www.communityaccess.org X 1974 NY to assist people with psychiatric disabilities to make the transition from shelters and institutions to independent living and provide housing and support services and advocate for the rights of people. 14 14 430 0 0 0 1458368 1245025 17643810 18870264 6604 14479 855185 1168538 19963967 21298306 0 0 0 0 12030909 12840085 66192 43895 508697 8730013 9024761 20827114 21908741 -863147 -610435 9543976 9215610 3173911 3455980 6370065 5759630 X TO ASSIST PEOPLE WITH PSYCHIATRIC DISABILITIES TO MAKE THE TRANSITION FROM SHELTERS AND INSTITUTIONS TO INDEPENDENT LIVING AND PROVIDE SAFE, AFFORDABLE HOUSING AND SUPPORT SERVICES AND ADVOCATE FOR THE RIGHTS OF PEOPLE TO LIVE WITHOUT FEAR OR STIGMA. false false 14924113 0 17937203 HOUSING - COMMUNITY ACCESS PROVIDES AFFORDABLE HOUSING TO 1,200 INDIVIDUALS AND FAMILIES AT 23 BUILDINGS IN MANHATTAN, BROOKLYN AND THE BRONX. ITS MOST RECENT PROJECT, 1710 VYSE AVENUE, RECEIVED ITS TCO IN MARCH 2012. THIS 64-UNIT PROJECT WILL SERVE ADULTS REFERRED FROM STATE PYSCHIATRIC FACILITIES AND HOMELESS SHELTERS. COMMUNITY ACCESS BEGAN DEVELOPING THIS PROJECT IN 2008 WITH FINANCING FROM THE NEW YORK STATE OFFICE OF MENTAL HEALTH, WHICH IS ALSO PROVIDING CONTRACT FUNDING FOR ONSITE SUPPORT STAFF. IN JUNE 2012, THE AGENCY WAS AWARDED A $4 MILLION FEDERAL GRANT, AS PART OF A THREE-YEAR, $17 MILLION CITY-WIDE PROGRAM CALLED PARACHUTE NYC. GRANT FUNDS WILL BE USED TO DEVELOP AND OPERATE NYC'S FIRST CRISIS RESPITE CENTER, A RESIDENTIAL ALTERNATIVE TO INPATIENT PSYCHIATRIC TREATMENT, AS WELL A PEER-STAFFED SUPPORT LINE. THE PROGRAM IS EXPECTED TO LAUNCH IN JANUARY 2013. 1044044 0 786290 TRAINING & EDUCATION - COMMUNITY ACCESS' JOB TRAINING PROGRAMS ARE AN IMPORTANT EXTENSION OF OUR AFFORDABLE HOUSING INITIATIVES. BEYOND A SAFE PLACE TO LIVE, MOST MENTAL HEALTH CONSUMERS WANT AND NEED JOBS AND EDUCATIONAL OPPORTUNITIES THAT CAN HELP THEM GAIN ECONOMIC SELF-SUFFICIENCY-AND LIVE STABLE, INDEPENDENT LIVES. IN 2012, OUR SIGNATURE PEER TRAINING PROGRAM, THE HOWIE THE HARP PEER ADVOCACY AND TRAINING CENTER (HTH) IN HARLEM MADE A SIGNIFICANT IMPACT IN A NUMBER OF WAYS: 1) OVER 250 INDIVIDUALS PARTICIPATED IN OUR HTH CLASSROOM-BASED JOB TRAINING, INTERNSHIP AND FOLLOW-UP PROGRAMS. WE ALSO INTRODUCED A NEW ALUMNI PROGRAM COMPRISING CONTINUING EDUCATION OPPORTUNITIES AND MONTHLY GATHERINGS AND NETWORKING EVENTS. 2) WE ESTABLISHED A PARTNERSHIP WITH NEW YORK UNIVERSITY SCHOOL OF SOCIAL WORK TO DEVELOP A LONGITUDINAL STUDY TO MEASURE THE IMPACT OF THE HTH PROGRAM GRADUATES WITHIN THE WORKFORCE. 3) IN MARCH 2012, HOWIE THE HARP ROTTERDAM OPENED, OUR FIRST INTERNATIONAL COLLABORATION. THE PROJECT IS SPONSORED BY PAMEIJER, A LARGE DUTCH SOCIAL SERVICE ORGANIZATION THAT SHARES OUR PHILOSOPHY OF RECOVERY AND PEER EMPLOYMENT. 1172573 0 1190347 OTHER PROGRAMS: IN OCTOBER 2010, COMMUNITY ACCESS OPENED EAST VILLAGE ACCESS, A LICENSED MENTAL HEALTH PROGRAM THAT OFFERS CURRICULUM-BASED, STRUCTURED LEARNING OPPORTUNITIES FOR ADULTS WITH MENTAL ILLNESS. USING A MODEL CALLED PERSONALIZED RECOVERY ORIENTED SERVICES (PROS), EAST VILLAGE ACCESS HELPS PEOPLE IDENTIFY THEIR STRENGTHS, OVERCOME BARRIERS, AND BUILD SKILLS FOR GOAL-SETTING, GROWTH, RECOVERY AND SELF-DIRECTED LIVING. IN THE FIRST SIX MONTHS OF OPERATION, THE PROGRAM SERVED OVER 200 PARTICIPANTS ACROSS THE FOLLOWING SERVICE AREAS: 1) JOB SUPPORT AND HELP WITH GOING BACK TO SCHOOL 2) HEALTH SCREENING AND NUTRITION 3) INFORMATION ON SELF HELP 4) COUNSELING 5) CLINIC TREATMENT 6) COMMUNITY INTEGRATION ACTIVITIES: GARDENING, COOKING CLASSES, LEGAL WORKSHOPS, YOGA, COMPUTER INSTRUCTION, AND A BOOK CLUB. FUNDED THROUGH MEDICAID, EAST VILLAGE ACCESS REACHED THE FINANCIAL BREAKEVEN POINT IN JUNE 2012. RECOVERY CONNECTIONS - COMMUNITY ACCESS RECEIVED A CONTRACT AWARD FROM THE NYS OFFICE OF MENTAL HEALTH TO LAUNCH AN OUTREACH AND ENGAGEMENT PROGRAM FOR FORMERLY INCARCERATED PEOPLE DIAGNOSED WITH A MENTAL ILLNESS. EXPECTED TO LAUNCH IN LATE 2012, THE PROGRAM WILL DEVELOP A SERIES OF COMMUNITY-BASED ACTIVITIES AND EVENTS THAT TARGET PEOPLE WHO MIGHT NOT OTHERWISE ATTEND A TRADITIONAL MENTAL HEALTH TREATMENT PROGRAM. THE ART COLLECTIVE - THE COLLECTIVE OFFERS STUDIO SPACE, SUPPLIES, AND WORKSHOPS FOR ARTISTS WITH MENTAL ILLNESS. LED BY OUR DIRECTOR AND ARTIST-IN-RESIDENCE, THE ART COLLECTIVE INSPIRES TRANSFORMATIVE OUTCOMES FOR PEOPLE WITH PSYCHIATRIC DISABILITIES THROUGH ARTISTIC EXPRESSION. POLICY AND ADVOCACY - COMMUNITY ACCESS CONTINUED ITS LEADERSHIP ROLE IN THE MENTAL HEALTH COMMUNITY THROUGH LEADERSHIP ROLES ON STATE-WIDE ORGANIZATIONS, SUCH AS THE SUPPORTIVE HOUSING NETWORK AND THE NEW YORK ASSOCIATION FOR PSYCHOSOCIAL REHABILITATION. OUR FULL TIME COMMUNITY ORGANIZER RECRUITS AND TRAINS OUR PROGRAM PARTICIPANTS TO ADVOCATE FOR THEMSELVES AT THE COMMUNITY BOARD LEVEL AND THROUGH VISITS TO ELECTED OFFICIALS. IN MAY 2012, COMMUNITY ACCESS HOSTED THE 8TH ANNUAL NYC MENTAL HEALTH FILM FESTIVAL. 17140730 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 false true true false false false true 61 0 true 430 true false false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true true true true false true false NY X X STEVEN COE 2127801400 2 WASHINGTON STREET 9TH FLOOR NEW YORK NY 10004 X STEPHEN CHASE 1.0 X X 0 0 0 CATHERINE G PATSOS 1.0 X X 0 0 0 RAMESH SHAH 1.0 X X 0 0 0 JESSICA CATLOW 1.0 X X 0 0 0 SANDY GANSBERG 1.0 X 0 0 0 JAMES GOLDEN 1.0 X 0 0 0 DR CYNTHIA B GREEN 1.0 X 0 0 0 PHILIPP HECKER 1.0 X 0 0 0 DAVID KUPERBERG 1.0 X 0 0 0 BARBARA MALATESTA 1.0 X 0 0 0 STEPHANIE NICKERSON 1.0 X 0 0 0 BENJAMIN PANTER 1.0 X 0 0 0 KAREN ROTH 1.0 X 0 0 0 ANASTASIA P VOURNAS 1.0 X 0 0 0 STEVEN COE 40.0 X 144224 0 16752 PAUL PERRY 11111-71312 40.0 X 19490 0 87 CAROLYN HEDIGAN 40.0 X 126475 0 6038 ALYSIA PASCARIS 40.0 X 117615 0 1176 DARIN ALTILIO 40.0 X 110802 0 20354 GORDON HOUGH 40.0 X 101116 0 10341 JOHN WILLIAMS 40.0 X 104027 0 5818 LEONARD CHAVIS THRU 6172011 40.0 X 128218 0 6313 851967 0 66879 7 true true false BDO USA LLP 100 PARK AVE NEW YORK NY 10017 ACCOUNTING 118250 1 183450 1061575 1245025 GOVERNMENT FEES/CONTRACTS 624200 11848752 11848752 MEDICARE/MEDICAID 624200 5219119 5219119 CLIENT FEES 624200 1631738 1631738 REAL ESTATE DEVELOPERS FEE 624200 96771 96771 JOB TRAINING INCOME 624200 23884 23884 50000 50000 18870264 14943 14943 0 0 499529 499993 -464 -464 -464 181969 183450 138074 43895 43895 0 0 MANAGEMENT FEES 624200 1043576 1043576 MISCELLANEOUS INCOME 900099 81067 81067 1124643 21298306 19913840 0 139441 0 0 0 0 220208 220208 0 10068169 7920355 1845847 301967 89978 71550 15694 2734 2265203 1783873 413169 68161 196527 153697 36957 5873 0 20123 10694 9429 72862 72862 0 43895 43895 0 502506 286104 209672 6730 0 513454 343757 143980 25717 144853 103499 40583 771 0 1565892 1010853 555039 93240 75609 17274 357 0 95084 29703 37402 27979 0 0 489507 489507 0 CLIENT HOUSING AND COSTS 3190231 3190231 CLIENT FOOD AND SUPPLIES 1411864 1411864 EQUIPMENT REPAIRS/MAINT. 802651 680101 124002 -1452 DUES AND SUBSCRIPTIONS 76112 56459 12896 6757 46382 12381 14793 19208 21908741 17140730 4259314 508697 972933 933340 1519212 1020146 423100 587000 1242241 1973917 0 0 0 0 0 250000 0 0 58251 99588 4910594 3056529 2343085 1854065 0 0 0 0 0 0 0 0 2985154 2497554 9543976 9215610 2876271 3261753 247462 147674 0 0 0 0 0 0 0 0 50000 25000 0 0 178 21553 3173911 3455980 X 6320065 5584630 50000 175000 0 0 6370065 5759630 9543976 9215610 -610435 X false true true X true true X 1162476 5447567 5415450 1458368 1245025 14728886 1162476 5447567 5415450 1458368 1245025 14728886 1247269 13481617 46997 31901 35126 4262 14943 133229 336506 208156 147643 110206 124962 927473 15789588 80173809 0.85383 0.86573 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25250 25250 2714912 1258378 1456534 1685197 1368562 316635 485235 429589 55646 1854065 DUE FROM AFFILIATES 1620150 SECURITY DEPOSITS 508338 DEVELOPERS FEES RECEIVABLE 144727 MISCELLANEOUS 224339 2497554 0 OMH TENANT SECURITY DEPOSITS 178 DUE TO AFFILIATES 21375 21553 21298306 21908741 -610435 -610435 21436380 138074 138074 21298306 21298306 22046815 138074 138074 21908741 21908741 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, 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. MANAGEMENT BELIEVES THAT THE REPORTING ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. PART XII, LINE 2D AND PART XIII, LINE 2D: SPECIAL EVENT EXPENSES X X X X X X X true JJKO DESIGN DESIGN false 43895 43895 NY GALA 365419 183450 181969 64050 1800 72224 0 365419 183450 181969 64050 1800 72224 138074 43895 X X X true false false false false false false false false STEVEN COE 144224 0 0 0 0 0 1510 0 15242 0 160976 0 LEONARD CHAVIS THRU 6172011 67718 0 0 0 60500 0 1326 0 4987 0 134531 0 PART I, LINE 4A: LEONARD CHAVIS, CFO THRU 6/17/2011, UPON HIS DEPARTURE FROM THE ORGANIZATION RECEIVED A TOTAL OF SIX (6) MONTHS OF SEPARATION PAY, EQUALING TOTAL SEVERANCE PAYMENTS OF $60,500 PAID IN 2011 WHICH IS REFLECTED IN PART II, COLUMN B(III). FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 WILL BE PRESENTED AND REVIEWED WITH THE FINANCE COMMITTEE WHO WILL THEN REPORT TO THE BOARD OF DIRECTORS ON ITS CONTENT. FORM 990, PART VI, SECTION B, LINE 12C: THE AGENCY HAS A CONFLICT OF INTEREST POLICY THAT PERTAINS TO ALL EMPLOYEES SERVING ON THE EXECUTIVE MANAGEMENT TEAM AND MEMBERS OF THE BOARD OF DIRECTORS. ANY MEMBER OF THE BOARD OF DIRECTORS WHO MAY BE INVOLVED IN A BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST IS REQUIRED TO REPORT IT TO THE BOARD PRESIDENT AND STAFF MEMBERS ARE REQUIRED TO REPORT IT TO THE CEO. IF THE POSSIBLE CONFLICT INVOLVES THE CEO, IT SHOULD BE REPORTED TO THE BOARD PRESIDENT. THE CEO OR, WHERE APPLICABLE, THE BOARD PRESIDENT, AFTER RECEIVING THE INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, WILL TAKE ACTION AS NECESSARY TO ASSURE THAT THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE AGENCY WITHOUT SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. ANY MEMBER OF THE BOARD OF DIRECTORS WHO IS INVOLVED IN A POSSIBLE CONFLICT OF INTEREST MUST: 1) REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USE PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. 2) NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE WITH RESPECT TO AN AGENCY TRANSACTION IN WHICH THEY HAVE A POSSIBLE CONFLICT OF INTEREST. THE CEO OR BOARD PRESIDENT WILL DISCLOSE A POTENTIAL CONFLICT OF INTEREST TO THE OTHER MEMBERS OF THE BOARD BEFORE ANY VOTE ON AN AGENCY TRANSACTION AND SUCH DISCLOSURE WILL BE RECORDED IN THE BOARD MINUTES OF THE MEETING AT WHICH IT WAS MADE. 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 B, LINE 16B: THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN POLICY OR PROCEDURE. JOINT VENTURE ARRANGEMENTS ARE REVIEWED BY SENIOR MANAGEMENT, LEGAL COUNSEL AND ARE PRESENTED TO THE BOARD OF DIRECTORS. A WRITTEN POLICY IS BEING PREPARED WITH GUIDELINES FOR EVALUATING JOINT VENTURE ARRANGEMENTS AND SAFEGUARDING THE ORGANIZATION'S TAX EXEMPT STATUS. THE POLICY WILL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. 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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