Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $14,765,217

• 1f · All other contributions, gifts and grants

  $15,686

• 2a · Program service revenue: MEDICAID/MEDICARE INCOME

  total $6,321,190 · related or exempt $6,321,190

• 2b · Program service revenue: RESIDENTIAL RENTAL INCOME

  total $312,546 · related or exempt $312,546

• 2c · Program service revenue: INSURANCE INCOME

  total $205,158 · related or exempt $205,158

• 2d · Program service revenue: PATIENT FEES

  total $30,968 · related or exempt $30,968

• 3 · Investment income

  total $24,427 · excluded $24,427

• 11a · Other revenue: OTHER INCOME

  total $632,165 · related or exempt $632,165

• 11b · Other revenue: MANAGEMENT FEES

  total $104,873 · related or exempt $104,873

• 11e · Other revenue, total

  $737,038

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $10,080,879 · program services $9,840,766 · management and general $240,113

• 9 · Other employee benefits

  total $857,503 · program services $837,078 · management and general $20,425

• 10 · Payroll taxes

  total $992,107 · program services $936,235 · management and general $55,872

• 11b · Fees: legal

  total $37,349 · program services $17,906 · management and general $19,443

• 11c · Fees: accounting

  total $52,098 · management and general $52,098

• 11g · Fees: other

  total $2,143,851 · program services $1,037,913 · management and general $1,105,938

• 12 · Advertising and promotion

  total -$1,900 · program services -$1,900

• 13 · Office expenses

  total $1,090,445 · program services $956,344 · management and general $134,101

• 14 · Information technology

  total $267,896 · program services $172,015 · management and general $95,881

• 16 · Occupancy

  total $6,292,403 · program services $6,004,649 · management and general $287,754

• 17 · Travel

  total $101,274 · program services $86,609 · management and general $14,665

• 19 · Conferences, conventions and meetings

  total $12,696 · program services $11,171 · management and general $1,525

• 20 · Interest

  total $4,040 · program services $3,305 · management and general $735

• 22 · Depreciation, depletion and amortization

  total $214,405 · program services $186,463 · management and general $27,942

• 23 · Insurance

  total $350,977 · program services $324,446 · management and general $26,531

• 24a · Other expenses: OTHER EXPENSES

  total $145,903 · program services $140,236 · management and general $5,667

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,624,739 · end of year $2,072,840

• 4 · Accounts receivable

  beginning of year $4,561,516 · end of year $5,637,195

• 9 · Prepaid expenses and deferred charges

  beginning of year $592,193 · end of year $100,379

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

  $3,020,680

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

  $1,936,466

• 10c · Land, buildings and equipment, net

  beginning of year $1,143,231 · end of year $1,084,214

• 11 · Investments: publicly traded securities

  beginning of year $3,605 · end of year $3,710

• 15 · Other assets

  beginning of year $8,304,599 · end of year $7,483,435

• 17 · Accounts payable and accrued expenses

  beginning of year $2,126,506 · end of year $1,598,798

• 23 · Secured mortgages and notes payable

  beginning of year $312,692 · end of year $271,391

• 25 · Other liabilities

  beginning of year $11,254,838 · end of year $11,205,433

• 27 · Net assets without donor restrictions

  beginning of year $3,535,847 · end of year $3,306,151

The filer's explanations (Part III)

PART I, LINE 4B

RONALD COLAVITO - $22,500 MAUDE ROSADO - $16,234 NAIM KORCA - $15,137 ANGELA WOODS - $15,067

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• MAYBURGH LLC

  PROPERTY HOLDING COMPANY · NY · assets $226,491

  Directly controlled by ACCESS SUPPORTS FOR LIVING INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• SUNRISE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC

  C · HOUSING ACCOMODATIONS · NY

  Directly controlled by ACCESS SUPPORTS FOR LIVING

• OAK RIDGE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC

  C · HOUSING ACCOMODATIONS · NY

  Directly controlled by ACCESS SUPPORTS FOR LIVING

• GOLDEN RIDGE HOUSING DEVELOPMENT FUND COMPANY INC

  C · HOUSING ACCOMODATIONS · NY

  Directly controlled by ACCESS SUPPORTS FOR LIVING

• TEMPLE HILL I HOUSING DEVELOPMENT FUND COMPANY INC

  C · HOUSING ACCOMODATIONS · NY

  Directly controlled by ACCESS SUPPORTS FOR LIVING

• THII-BVI HOUSING DEVELOPMENT FUND COMPANY

  C · HOUSING ACCOMODATIONS · NY

  Directly controlled by ACCESS SUPPORTS FOR LIVING

• BELLA VISTA II HOUSING DEVELOPMENT FUND COMPANY INC

  C · HOUSING ACCOMODATIONS · NY

  Directly controlled by ACCESS SUPPORTS FOR LIVING

• GOLDEN RIDGE II HOUSING DEVELOPMENT FUND COMPANY INC

  C · HOUSING ACCOMODATIONS · NY

  Directly controlled by ACCESS SUPPORTS FOR LIVING

• ISABELLA HOUSING DEVELOPMENT FUND CORPORATION

  C · HOUSING ACCOMODATIONS · NY

  Directly controlled by ACCESS SUPPORTS FOR LIVING

• DEERFIELD COMMONS HOUSING DEVELOPMENT FUND CORP

  C · HOUSING ACCOMODATIONS · NY

  Directly controlled by ACCESS SUPPORTS FOR LIVING

• GOLDEN RIDGE IV HOUSING DEVELOPMENT FUND CORP

  C · HOUSING ACCOMODATIONS · NY

  Directly controlled by ACCESS SUPPORTS FOR LIVING