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Nonprofiteer
← ACCESS SUPPORTS FOR LIVING INC

Form 990 for tax year 2022

Filed by ACCESS SUPPORTS FOR LIVING INC.

Totals

Total revenue
$108,536,436
Total expenses
$107,134,527
Contributions and grants received
$20,301,167
Grants paid
$0
Program service revenue
$83,870,217
Investment income
$441,153
Other revenue
$3,923,899
Total assets, end of year
$76,627,460
Total liabilities, end of year
$25,980,956
Net assets or fund balances, end of year
$50,646,504
Program services expenses (Part IX)
$94,962,724
Management and general expenses
$12,153,737
Fundraising expenses
$18,066
Program service expenses (Part III)
$94,962,724

Program services were 88.6% 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)

    $20,281,239

  • 1f · All other contributions, gifts and grants

    $19,928

  • 2a · Program service revenue: FEES FROM SERVICES

    total $70,949,500 · related or exempt $70,949,500

  • 2b · Program service revenue: SUBCONTRACT AND INDUSTRIAL OPERAT

    total $12,875,115 · related or exempt $12,875,115

  • 2c · Program service revenue: AFFORDABLE HOUSING GRANT

    total $45,602 · related or exempt $45,602

  • 3 · Investment income

    total $233,776 · excluded $233,776

  • 7a · Gross sales of assets other than inventory

    other assets $263,043

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

    other assets $55,666

  • 7c · Gain or loss

    other assets $207,377

  • 7d · Net gain or loss

    total $207,377 · excluded $207,377

  • 10a · Gross sales of inventory

    $3,309,165

  • 10b · Cost of goods sold

    $1,861,884

  • 10c · Net income from sales of inventory

    total $1,447,281 · related or exempt $1,447,281

  • 11a · Other revenue: MANAGEMENT FEE

    total $2,488,041 · unrelated business $139,217 · excluded $2,348,824

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $7,747 · excluded $7,747

  • 11c · Other revenue: INVESTMENT IN SUBSIDIARIES

    total -$19,170 · unrelated business $71,745 · excluded -$90,915

  • 11e · Other revenue, total

    $2,476,618

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,150,529 · program services $737,880 · management and general $1,412,649

  • 6 · Compensation of disqualified persons

    total $65,771,864 · program services $60,389,395 · management and general $5,367,502 · fundraising $14,967

  • 9 · Other employee benefits

    total $7,930,464 · program services $7,139,973 · management and general $789,505 · fundraising $986

  • 10 · Payroll taxes

    total $8,074,184 · program services $7,278,272 · management and general $794,897 · fundraising $1,015

  • 11b · Fees: legal

    total $250,374 · program services $20,441 · management and general $229,933

  • 11c · Fees: accounting

    total $216,552 · program services $1,050 · management and general $215,502

  • 12 · Advertising and promotion

    total $44,916 · program services $9,996 · management and general $33,822 · fundraising $1,098

  • 13 · Office expenses

    total $3,458,881 · program services $2,875,280 · management and general $583,601

  • 14 · Information technology

    total $2,290,706 · program services $1,446,380 · management and general $844,326

  • 16 · Occupancy

    total $8,967,046 · program services $8,576,514 · management and general $390,532

  • 17 · Travel

    total $1,536,223 · program services $1,412,958 · management and general $123,265

  • 19 · Conferences, conventions and meetings

    total $348,226 · program services $150,207 · management and general $198,019

  • 20 · Interest

    total $66,277 · program services $49,475 · management and general $16,802

  • 21 · Payments to affiliates

    total $300 · management and general $300

  • 22 · Depreciation, depletion and amortization

    total $2,095,910 · program services $1,838,652 · management and general $257,258

  • 23 · Insurance

    total $1,674,588 · program services $829,498 · management and general $845,090

  • 24a · Other expenses: OTHER

    total $2,257,487 · program services $2,206,753 · management and general $50,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,307,553 · end of year $8,246,302

  • 2 · Savings and temporary cash investments

    beginning of year $337,773 · end of year $775,983

  • 3 · Pledges and grants receivable

    beginning of year $554,720 · end of year $469,498

  • 4 · Accounts receivable

    beginning of year $15,824,675 · end of year $22,028,648

  • 8 · Inventories for sale or use

    beginning of year $1,544,103 · end of year $1,674,695

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,763,895 · end of year $1,503,171

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

    $51,336,694

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

    $35,780,793

  • 10c · Land, buildings and equipment, net

    beginning of year $15,576,365 · end of year $15,555,901

  • 11 · Investments: publicly traded securities

    beginning of year $7,764,952 · end of year $6,771,501

  • 15 · Other assets

    beginning of year $15,732,651 · end of year $19,601,761

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,404,963 · end of year $12,669,743

  • 19 · Deferred revenue

    beginning of year $5,800,803 · end of year $3,056,929

  • 21 · Escrow or custodial account liability

    beginning of year $370,804 · end of year $385,533

  • 23 · Secured mortgages and notes payable

    beginning of year $5,207,832 · end of year $3,971,587

  • 25 · Other liabilities

    beginning of year $4,264,505 · end of year $5,897,164

  • 27 · Net assets without donor restrictions

    beginning of year $46,140,574 · end of year $46,605,435

  • 28 · Net assets with donor restrictions

    beginning of year $4,217,206 · end of year $4,041,069

Mission and programs · 2022

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. PRINCIPAL SUPPORT IS RECEIVED FROM MEDICAID AND NEW YORK STATE CONTRACTS.

Activities or mission (Part I)

ACCESS: SUPPORTS FOR LIVING INC. PROVIDES VARIOUS SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS IN ORANGE, ULSTER, SULLIVAN, DUTCHESS, COLUMBIA AND GREENE COUNTIES, NEW YORK.

  • RESIDENTIAL SERVICES - TO PROVIDE ESSENTIAL CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, SERIOUS MENTAL ILLNESS, AND PHYSICAL DISABILITIES (24 HOUR ROOM AND BOARD, SOCIAL SERVICES)

    Expenses $41,283,891 · Revenue $45,452,710

  • EMPLOYMENT AND INDUSTRIAL SERVICES - TO PROVIDE REHABILITATION SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESSES AND PHYSICAL DISABILITIES

    Expenses $15,295,733 · Revenue $16,946,991

  • 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.

    Expenses $18,783,734 · Revenue $20,540,596

  • Expenses $19,599,366 · Revenue $22,658,440

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas J Buchanan

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • Elizabeth O'Halloran

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • Camille Balsamello

    SECRETARY (UNTIL 4/25/22)

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • John P Finneran Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Todd A Kelson Esq

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • Mitzi Ambrose-Washington

    SECRETARY (AS OF 5/25/22)

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Bassey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Desiervo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Dewitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Gregory Dowling

    DIRECTOR - LEAVE OF ABSENCE - 4/27/22

    Total calculated
    $0
    Hours/week
    0.5

  • Jonathan Gatsik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Guattery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Frank Hariton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Glen Heller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel B Hulse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward F Lekis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Sanza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Searles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Richard E Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald J Colavito

    PRESIDENT AND CEO

    Total calculated
    $389,222
    From this org
    $366,075
    From related orgs
    $0
    Other
    $23,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $366,075
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $2,647
    Filer's total
    $389,222

  • Maude Rosado

    CHIEF FINANCIAL OFFICER

    Total calculated
    $258,995
    From this org
    $246,656
    From related orgs
    $0
    Other
    $12,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,656
    Bonus
    $0
    Other
    $0
    Deferred
    $9,204
    Nontaxable benefits
    $3,135
    Filer's total
    $258,995

  • Angela Woods

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $238,104
    From this org
    $228,243
    From related orgs
    $0
    Other
    $9,861
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,243
    Bonus
    $0
    Other
    $0
    Deferred
    $8,554
    Nontaxable benefits
    $1,307
    Filer's total
    $238,104

  • Naim Korca

    CHIEF PROGRAM OFFICER

    Total calculated
    $238,930
    From this org
    $223,139
    From related orgs
    $0
    Other
    $15,791
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,139
    Bonus
    $0
    Other
    $0
    Deferred
    $8,584
    Nontaxable benefits
    $7,207
    Filer's total
    $238,930

  • Antionette Elizondo

    SENIOR VICE PRESIDENT

    Total calculated
    $170,460
    From this org
    $164,323
    From related orgs
    $0
    Other
    $6,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,323
    Bonus
    $0
    Other
    $0
    Deferred
    $6,137
    Nontaxable benefits
    $0
    Filer's total
    $170,460

  • Christopher Masters

    EXECUTIVE

    Total calculated
    $182,541
    From this org
    $171,808
    From related orgs
    $0
    Other
    $10,733
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,808
    Bonus
    $0
    Other
    $0
    Deferred
    $6,601
    Nontaxable benefits
    $4,132
    Filer's total
    $182,541

  • Clifford Potts

    SR VP BUSINESS ANALYTICS AND IT

    Total calculated
    $173,954
    From this org
    $166,103
    From related orgs
    $0
    Other
    $7,851
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,103
    Bonus
    $0
    Other
    $0
    Deferred
    $6,251
    Nontaxable benefits
    $1,600
    Filer's total
    $173,954

  • Katariina Hoass

    CHIEF CLINICAL OFFICER

    Total calculated
    $221,322
    From this org
    $203,618
    From related orgs
    $0
    Other
    $17,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,618
    Bonus
    $0
    Other
    $0
    Deferred
    $7,875
    Nontaxable benefits
    $9,829
    Filer's total
    $221,322

  • Yvette Figueroa

    SR VP IDD SERVICES

    Total calculated
    $242,849
    From this org
    $230,292
    From related orgs
    $0
    Other
    $12,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,292
    Bonus
    $0
    Other
    $0
    Deferred
    $8,817
    Nontaxable benefits
    $3,740
    Filer's total
    $242,849

  • Monique Ayala

    DIRECTOR OF FINANCE

    Total calculated
    $161,426
    From this org
    $150,273
    From related orgs
    $0
    Other
    $11,153
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $150,273
    Bonus
    $0
    Other
    $0
    Deferred
    $5,803
    Nontaxable benefits
    $5,350
    Filer's total
    $161,426

  • Peter Calafiura

    PSYCHIATRIST

    Total calculated
    $261,406
    From this org
    $244,155
    From related orgs
    $0
    Other
    $17,251
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,155
    Bonus
    $0
    Other
    $0
    Deferred
    $10,044
    Nontaxable benefits
    $7,207
    Filer's total
    $261,406

  • Benjamin Margolis

    PSYCHIATRIST

    Total calculated
    $314,183
    From this org
    $295,881
    From related orgs
    $0
    Other
    $18,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,881
    Bonus
    $0
    Other
    $0
    Deferred
    $12,213
    Nontaxable benefits
    $6,089
    Filer's total
    $314,183

  • Travis Kipping

    PSYCHIATRIST

    Total calculated
    $304,625
    From this org
    $286,088
    From related orgs
    $0
    Other
    $18,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,088
    Bonus
    $0
    Other
    $0
    Deferred
    $11,714
    Nontaxable benefits
    $6,823
    Filer's total
    $304,625

  • Syed Qamer

    PSYCHIATRIST

    Total calculated
    $277,723
    From this org
    $268,586
    From related orgs
    $0
    Other
    $9,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,586
    Bonus
    $0
    Other
    $0
    Deferred
    $3,048
    Nontaxable benefits
    $6,089
    Filer's total
    $277,723

  • Olanrewaju Somorin

    MEDICAL DIRECTOR

    Total calculated
    $376,165
    From this org
    $356,142
    From related orgs
    $0
    Other
    $20,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $356,142
    Bonus
    $0
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $7,823
    Filer's total
    $376,165

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
RONALD COLAVITO $20,500 YVETTE FIGUEROA $10,912 KATARIINA HOAAS $13,110 MAUDE ROSADO $15,434 ANGELA WOODS $14,297 ANTOINETTE ELIZONDO $10,337 CLIFFORD POTTS $10,520 NAIM KORCA $14,350 CHRISTOPHER MASTERS $10,337 MONIQUE AYALA $9,734

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

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 ACCOMMODATIONS · NY · 100% owned

    Directly controlled by YES

  • OAK RIDGE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ACCOMMODATIONS · NY · 100% owned

    Directly controlled by YES

  • GOLDEN RIDGE HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ACCOMMODATIONS · NY · 100% owned

    Directly controlled by YES

  • TEMPLE HILL I HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ACCOMMODATIONS · NY · 100% owned

    Directly controlled by YES

  • THII-BVI HOUSING DEVELOPMENT FUND COMPANY

    C · HOUSING ACCOMMODATIONS · NY · 100% owned

    Directly controlled by YES

  • BELLA VISTA II HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ACCOMMODATIONS · NY · 100% owned

    Directly controlled by YES

  • GOLDEN RIDGE II HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ACCOMMODATIONS · NY · 100% owned

    Directly controlled by YES

  • ISABELLA HOUSING DEVELOPMENT FUND CORPORATION

    C · HOUSING ACCOMMODATIONS · NY · 100% owned

    Directly controlled by YES

  • DEERFIELD COMMONS HOUSING DEVELOPMENT FUND CORP

    C · HOUSING ACCOMMODATIONS · NY · 100% owned

    Directly controlled by YES

  • GOLDEN RIDGE IV HOUSING DEVELOPMENT FUND CORP

    C · HOUSING ACCOMMODATIONS · NY · 100% owned

    Directly controlled by YES

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202323189349316502

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