Skip to content
Nonprofiteer
← ACCESS FOSTER CARE AND ADOPTION

Form 990 for tax year 2022

Filed by ACCESS FOSTER CARE AND ADOPTION.

Totals

Total revenue
$47,077,529
Total expenses
$45,393,986
Contributions and grants received
$13,703,621
Grants paid
$0
Program service revenue
$32,873,416
Investment income
$129,435
Other revenue
$371,057
Total assets, end of year
$21,075,680
Total liabilities, end of year
$8,172,751
Net assets or fund balances, end of year
$12,902,929
Program services expenses (Part IX)
$40,595,088
Management and general expenses
$4,746,226
Fundraising expenses
$52,672
Program service expenses (Part III)
$40,595,088

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $13,488,830

  • 1f · All other contributions, gifts and grants

    $214,791

  • 2a · Program service revenue: WAIVER FEE INCOME

    total $20,244,354 · related or exempt $20,244,354

  • 2b · Program service revenue: BEHAVIORAL HEALTH SERVICE

    total $7,269,259 · related or exempt $7,269,259

  • 2c · Program service revenue: FOSTER CARE

    total $1,920,186 · related or exempt $1,920,186

  • 2d · Program service revenue: ROOM AND BOARD SERVICES

    total $1,106,082 · related or exempt $1,106,082

  • 2e · Program service revenue: FEE SCHEDULE INCOME

    total $940,547 · related or exempt $940,547

  • 2f · All other program service revenue

    total $1,392,988 · related or exempt $1,392,988

  • 3 · Investment income

    total $109,487 · excluded $109,487

  • 6a · Gross rents

    real property $25,200

  • 6b · Less rental expenses

    real property $18,151

  • 6c · Rental income or loss

    real property $7,049

  • 6d · Net rental income or loss

    total $7,049 · excluded $7,049

  • 7a · Gross sales of assets other than inventory

    other assets $65,951

  • 7b · Less cost or other basis and sales expenses

    other assets $46,003

  • 7c · Gain or loss

    other assets $19,948

  • 7d · Net gain or loss

    total $19,948 · excluded $19,948

  • 11a · Other revenue: OTHER REVENUE

    total $364,008 · excluded $364,008

  • 11e · Other revenue, total

    $364,008

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $434,619 · management and general $434,619

  • 6 · Compensation of disqualified persons

    total $115,793 · management and general $115,793

  • 7 · Other salaries and wages

    total $24,291,269 · program services $22,068,531 · management and general $2,201,524 · fundraising $21,214

  • 8 · Pension plan contributions

    total $168,226 · program services $168,085 · fundraising $141

  • 9 · Other employee benefits

    total $4,370,743 · program services $4,005,300 · management and general $362,508 · fundraising $2,935

  • 10 · Payroll taxes

    total $1,805,032 · program services $1,630,636 · management and general $173,195 · fundraising $1,201

  • 11b · Fees: legal

    total $22,995 · program services $19,248 · management and general $3,747

  • 11c · Fees: accounting

    total $72,470 · management and general $72,470

  • 11g · Fees: other

    total $7,252,826 · program services $6,815,900 · management and general $431,473 · fundraising $5,453

  • 12 · Advertising and promotion

    total $395,513 · program services $374,437 · management and general $21,076

  • 13 · Office expenses

    total $330,091 · program services $246,341 · management and general $72,987 · fundraising $10,763

  • 14 · Information technology

    total $152,546 · program services $124,959 · management and general $27,444 · fundraising $143

  • 16 · Occupancy

    total $1,868,863 · program services $1,443,093 · management and general $423,620 · fundraising $2,150

  • 17 · Travel

    total $1,434,104 · program services $1,398,641 · management and general $34,963 · fundraising $500

  • 20 · Interest

    total $117,459 · program services $100,102 · management and general $17,357

  • 22 · Depreciation, depletion and amortization

    total $435,231 · program services $370,592 · management and general $64,639

  • 23 · Insurance

    total $48,299 · program services $35,490 · management and general $12,809

  • 24a · Other expenses: COMMUNICATIONS

    total $601,898 · program services $493,048 · management and general $108,284 · fundraising $566

  • 24b · Other expenses: MINOR EQUIP & FURNITURE

    total $516,314 · program services $451,236 · management and general $64,510 · fundraising $568

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $370,951 · program services $303,182 · management and general $63,442 · fundraising $4,327

  • 24d · Other expenses: FOOD COSTS

    total $216,229 · program services $203,251 · management and general $10,468 · fundraising $2,510

  • 24e · All other expenses

    total $372,515 · program services $343,016 · management and general $29,298 · fundraising $201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,300,957 · end of year $633,872

  • 2 · Savings and temporary cash investments

    beginning of year $5,131,619 · end of year $9,499,953

  • 4 · Accounts receivable

    beginning of year $5,366,498 · end of year $4,363,946

  • 9 · Prepaid expenses and deferred charges

    beginning of year $302,163 · end of year $63,669

  • 10a · Land, buildings and equipment: cost or other basis

    $5,007,946

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,073,850

  • 10c · Land, buildings and equipment, net

    beginning of year $3,626,721 · end of year $2,934,096

  • 15 · Other assets

    beginning of year $1,063,088 · end of year $3,580,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,085,287 · end of year $3,308,181

  • 21 · Escrow or custodial account liability

    beginning of year $482,885 · end of year $492,462

  • 23 · Secured mortgages and notes payable

    beginning of year $1,475,824 · end of year $1,387,563

  • 25 · Other liabilities

    beginning of year $527,664 · end of year $2,984,545

  • 27 · Net assets without donor restrictions

    beginning of year $10,919,399 · end of year $12,749,743

  • 28 · Net assets with donor restrictions

    beginning of year $299,987 · end of year $153,186

Mission and programs · 2022

Mission

TO EMPOWER AND SERVE PEOPLE IN NEED OF SPECIALIZED SUPPORTS BY PROVIDING INNOVATIVE SERVICES THAT IMPROVE THEIR ABILITY TO LIVE FULFILLING LIVES IN THE COMMUNITY.

Activities or mission (Part I)

PROVIDE SPECIALIZED SUPPORT THROUGH SERVICES THAT ALLOW CLIENTS TO LIVE FULFILLING LIVES.

  • INTELLECTUAL DISABILITY & AUTISM SERVICES BELIEVE IN EMPOWERING AN INDIVIDUAL'S ABILITIES AND UNLOCKING THEIR FULL POTENTIAL. DISABILITY DOES NOT MEAN INABILITY. OUR VARIOUS PROGRAMS FACILITATE PERSONAL GROWTH AND HELP INDIVIDUALS REACH THEIR GOALS. WE OFFER COMMUNITY-BASED PROGRAMS, BOTH IN-HOME AND OFF-SITE, WHERE SOCIAL SKILLS AND EXCITING ACTIVITIES PROMOTE DEVELOPMENT IN LIFE SKILLS. EMPLOYMENT SERVICES CREATE INDIVIDUALIZED PLANS AND A COMPREHENSIVE APPROACH IN SERVICES THAT FOCUS ON EXPANDING COMPETITIVE EMPLOYMENT OPPORTUNITIES THROUGH EMPLOYMENT SKILLS TRAINING, JOB MATCH AND ON-GOING JOB SUPPORT. OUR ROBUST LIFESHARING PROGRAM AND COMMUNITY LIVING HOMES ARE DESIGNED TO CREATE A TRUE HOME LIVING EXPERIENCE FOCUSED ON SUPPORT AND CARE FOR THOSE WE SERVE.

    Expenses $21,599,531 · Revenue $23,683,971

  • CHILDREN & FAMILY SERVICES PROVIDE SAFE, NURTURING ENVIRONMENTS FOR CHILDREN AND FAMILIES. OUR FAMILY SUPPORT PROGRAMS WORK TO EMPOWER FAMILIES THROUGH FAMILY PEER SPECIALISTS WHO GIVE FAMILIES A WIDE "VILLAGE" OF SUPPORT AND VALUABLE CONNECTIONS TO RESOURCES IN THE COMMUNITY. OUR FOSTER CARE PROGRAMS GIVE CHILDREN AND YOUTH THE OPPORTUNITY TO JOIN UNIQUE FAMILIES CREATED THROUGH LOVE THAT PROVIDE SAFE, STABLE ENVIRONMENTS IN THEIR LIVES FOR BOTH SHORT AND EXTENDED PERIODS OF TIME. OTHER PROGRAMS WITHIN THE CHILDREN & FAMILY SERVICE LINE PROVIDE SERVICES IN YOUTH MENTORING, ADVOCACY, LIFE SKILLS TRAINING AND EDUCATIONAL SUPPORT.

    Expenses $4,889,581 · Revenue $1,920,186

  • BEHAVIORAL HEALTH SERVICES RECOGNIZE THE VALUE OF COMMUNITY AND RELATIONSHIPS IN HEALING AND WELLNESS. ACCESS SERVICES PROVIDES A VARIETY OF PROGRAMS THAT SUPPORT THE LIFESPAN - FROM 18 MONTHS THROUGH ALL OF ADULTHOOD - AND MEET NEEDS ACROSS CRISIS INTERVENTION TO LONG-TERM SUPPORT DELIVERED TO INDIVIDUALS AND FAMILIES. WE BELIEVE EVERY PERSON NEEDS TO BUILD A LIFE WORTH LIVING. OUR SERVICES ARE, BY DESIGN, PERSON-CENTERED SO THAT THE INDIVIDUALS WE SERVE AND THEIR GOALS, REMAIN THE PRIMARY FOCUS. WE SEEK TO PARTNER WITH OTHER PROVIDERS AND RESOURCES TO MAXIMIZE OUTCOMES FOR THOSE WE COLLECTIVELY SERVE AND TO INTEGRATE HEALTH FOR THE WHOLE PERSON.

    Expenses $14,105,976 · Revenue $7,269,259

As filed on the 2022 return.

Listed in Part VII

  • SUSAN STEEGE

    PRESIDENT AND CEO

    Total calculated
    $210,680
    From this org
    $180,090
    From related orgs
    $0
    Other
    $30,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,002
    Bonus
    $10,000
    Other
    $5,088
    Deferred
    $5,080
    Nontaxable benefits
    $25,510
    Filer's total
    $210,680

  • PERCELL BERRY JR

    CHAIRPERSON (EFF 6/20/23)

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA C TADROS

    CHAIRPERSON (THRU 6/20/23)

    Total calculated
    $0
    Hours/week
    1

  • KELVIN PITTMAN

    VICE CHAIRPERSON (EFF 6/20/23)

    Total calculated
    $0
    Hours/week
    1

  • WAKAKI THOMPSON

    VICE CHAIRPERSON (THRU 6/20/23)

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA BERGVALL

    SECRETARY AND TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TOM MIORELLI

    BOARD MEMBER (EFF 1/17/23)

    Total calculated
    $0
    Hours/week
    1

  • GEORGE ZAUFLIK

    BOARD MEMBER (EFF 1/17/23)

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MCMULLAN

    VICE PRESIDENT OF FINANCE

    Total calculated
    $166,168
    From this org
    $129,935
    From related orgs
    $0
    Other
    $36,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,935
    Bonus
    $0
    Other
    $0
    Deferred
    $4,130
    Nontaxable benefits
    $32,103
    Filer's total
    $166,168

  • LISA AUERBACH

    CFO (EFF MAY 2023)

    Total calculated
    $0
    Hours/week
    40

  • TROY L BRINDLE

    SENIOR VP AND COO (THRU 1/17/23)

    Total calculated
    $178,059
    From this org
    $172,775
    From related orgs
    $0
    Other
    $5,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,775
    Bonus
    $7,000
    Other
    $1,000
    Deferred
    $4,594
    Nontaxable benefits
    $690
    Filer's total
    $178,059

  • ANDREW WARD

    VICE PRESIDENT OF HUMAN RESOURCES

    Total calculated
    $148,003
    From this org
    $123,723
    From related orgs
    $0
    Other
    $24,280
    Hours/week
    40

  • JANICE KNOWLTON

    VICE PRESIDENT

    Total calculated
    $139,017
    From this org
    $118,130
    From related orgs
    $0
    Other
    $20,887
    Hours/week
    40

  • JESSICA FENCHEL

    COO (EFF 1/12/23)

    Total calculated
    $136,819
    From this org
    $114,096
    From related orgs
    $0
    Other
    $22,723
    Hours/week
    40

  • ROB REID

    FORMER PRESIDENT AND CEO

    Total calculated
    $184,184
    From this org
    $174,446
    From related orgs
    $0
    Other
    $9,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $27,551
    Bonus
    $29,800
    Other
    $117,095
    Deferred
    $1,778
    Nontaxable benefits
    $7,960
    Filer's total
    $184,184

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
ROBIN REID RECEIVED A DISTRIBUTION FROM A 457(B) PLAN IN THE AMOUNT OF $115,793. IT HAS BEEN INCLUDED IN SCHEDULE J COLUMN (B)(III).
PART I, LINE 7
AMOUNTS REPORTED IN PART II, COLUMN (B)(II) ARE DISCRETIONARY. THE AMOUNT FOR THE PRESIDENT AND CEO IS DETERMINED BY THE BOARD, AND THE AMOUNT FOR THE CHIEF OPERATING OFFICER IS DETERMINED BY THE PRESIDENT AND CEO. THE TOTAL AVAILABLE BONUS POOL FOR THE ORGANIZATION IS BASED ON THE BUDGET AND SPENDING FOR THE YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202421299349302967

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.