Skip to content
Nonprofiteer
← ACCESS SUPPORTS FOR LIVING INC

Form 990 for tax year 2023

Filed by ACCESS SUPPORTS FOR LIVING INC.

Totals

Total revenue
$108,519,198
Total expenses
$108,853,288
Contributions and grants received
$23,128,581
Grants paid
$0
Program service revenue
$80,520,693
Investment income
$653,224
Other revenue
$4,216,700
Total assets, end of year
$82,106,881
Total liabilities, end of year
$31,146,181
Net assets or fund balances, end of year
$50,960,700
Program services expenses (Part IX)
$95,728,100
Management and general expenses
$13,124,946
Fundraising expenses
$242
Program service expenses (Part III)
$95,728,100

Program services were 87.9% 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)

    $23,071,327

  • 1f · All other contributions, gifts and grants

    $57,254

  • 2a · Program service revenue: FEES FROM SERVICES

    total $67,170,347 · related or exempt $67,170,347

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

    total $13,304,744 · related or exempt $13,304,744

  • 2c · Program service revenue: AFFORDABLE HOUSING GRANT

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

  • 3 · Investment income

    total $489,712 · excluded $489,712

  • 7a · Gross sales of assets other than inventory

    other assets $227,495

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

    other assets $63,983

  • 7c · Gain or loss

    other assets $163,512

  • 7d · Net gain or loss

    total $163,512 · excluded $163,512

  • 10a · Gross sales of inventory

    $2,871,436

  • 10b · Cost of goods sold

    $1,336,826

  • 10c · Net income from sales of inventory

    total $1,534,610 · related or exempt $1,534,610

  • 11a · Other revenue: MANAGEMENT FEE

    total $3,038,125 · related or exempt $3,012,745 · unrelated business $25,380

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $14,457 · related or exempt $14,457

  • 11c · Other revenue: INVESTMENT IN SUBSIDIARIES

    total -$370,492 · unrelated business -$210,562 · excluded -$159,930

  • 11e · Other revenue, total

    $2,682,090

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,281,190 · program services $782,712 · management and general $1,498,478

  • 7 · Other salaries and wages

    total $59,443,601 · program services $53,934,150 · management and general $5,509,451

  • 9 · Other employee benefits

    total $9,086,144 · program services $7,730,719 · management and general $1,355,290 · fundraising $135

  • 10 · Payroll taxes

    total $7,191,220 · program services $6,450,923 · management and general $740,190 · fundraising $107

  • 11a · Fees: management

    total $117,186 · program services $3,759 · management and general $113,427

  • 11b · Fees: legal

    total $72,892 · management and general $72,892

  • 11c · Fees: accounting

    total $102,667 · program services $13,342 · management and general $89,325

  • 12 · Advertising and promotion

    total $98,511 · program services $16,985 · management and general $81,526

  • 13 · Office expenses

    total $3,837,288 · program services $3,068,684 · management and general $768,604

  • 14 · Information technology

    total $2,602,616 · program services $1,546,535 · management and general $1,056,081

  • 16 · Occupancy

    total $9,943,961 · program services $9,566,687 · management and general $377,274

  • 17 · Travel

    total $1,683,967 · program services $1,541,739 · management and general $142,228

  • 19 · Conferences, conventions and meetings

    total $301,812 · program services $192,434 · management and general $109,378

  • 20 · Interest

    total $213,711 · program services $174,000 · management and general $39,711

  • 22 · Depreciation, depletion and amortization

    total $2,560,581 · program services $2,231,455 · management and general $329,126

  • 23 · Insurance

    total $2,349,119 · program services $1,521,484 · management and general $827,635

  • 24a · Other expenses: DISABLED WAGES

    total $4,505,215 · program services $4,503,167 · management and general $2,048

  • 24b · Other expenses: OTHER

    total $2,461,205 · program services $2,449,098 · management and general $12,107

  • 24c · Other expenses: PAYMENTS TO AFFILIATES

    total $402 · program services $227 · management and general $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,246,302 · end of year $14,208,600

  • 2 · Savings and temporary cash investments

    beginning of year $775,983 · end of year $469,419

  • 3 · Pledges and grants receivable

    beginning of year $469,498 · end of year $381,507

  • 4 · Accounts receivable

    beginning of year $22,028,648 · end of year $21,862,612

  • 8 · Inventories for sale or use

    beginning of year $1,674,695 · end of year $1,312,694

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,503,171 · end of year $1,159,472

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

    $48,494,009

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

    $33,484,903

  • 10c · Land, buildings and equipment, net

    beginning of year $15,555,901 · end of year $15,009,106

  • 11 · Investments: publicly traded securities

    beginning of year $6,771,501 · end of year $7,574,606

  • 15 · Other assets

    beginning of year $19,601,761 · end of year $20,128,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,669,743 · end of year $11,859,228

  • 19 · Deferred revenue

    beginning of year $3,056,929 · end of year $2,566,842

  • 21 · Escrow or custodial account liability

    beginning of year $385,533 · end of year $456,354

  • 23 · Secured mortgages and notes payable

    beginning of year $3,971,587 · end of year $3,217,147

  • 25 · Other liabilities

    beginning of year $5,897,164 · end of year $13,046,610

  • 27 · Net assets without donor restrictions

    beginning of year $46,605,435 · end of year $47,109,193

  • 28 · Net assets with donor restrictions

    beginning of year $4,041,069 · end of year $3,851,507

Mission and programs · 2023

Mission

OUR MISSION IS TO HELP PEOPLE LIVE THE HEALTHIEST AND FULLEST LIVES POSSIBLE, AND OUR FIRST PRIORITY IS THOSE WHO LIVE WITH THE CHALLENGES ASSOCIATED WITH BEHAVIORAL HEALTH ISSUES AND DEVELOPMENTAL DISABILITIES.

  • 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 $38,318,819 · Revenue $41,946,151

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

    Expenses $14,906,985 · Revenue $17,322,618

  • 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 $20,987,809 · Revenue $22,354,343

  • Expenses $21,514,487 · Revenue $5,265,708

As filed on the 2023 return.

Listed in Part VII

  • Thomas J Buchanan

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Elizabeth O'Halloran

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John P Finneran Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Todd A Kelson Esq

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mitzi Ambrose-Washington

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Patricia Bassey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Frank Desiervo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Melissa Dewitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jonathan Gatsik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Guattery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Frank Hariton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Glen Heller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Daniel B Hulse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Edward F Lekis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Cheryl Sanza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Matthew Searles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Richard E Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Carmel Vobis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • Ronald J Colavito

    PRESIDENT AND CEO

    Total calculated
    $399,080
    From this org
    $377,487
    From related orgs
    $0
    Other
    $21,593
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $361,919
    Bonus
    $7,200
    Other
    $8,368
    Deferred
    $13,024
    Nontaxable benefits
    $8,569
    Filer's total
    $399,080

  • Maude Rosado

    CHIEF FINANCIAL OFFICER

    Total calculated
    $272,323
    From this org
    $254,175
    From related orgs
    $0
    Other
    $18,148
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $250,425
    Bonus
    $3,750
    Other
    $0
    Deferred
    $9,426
    Nontaxable benefits
    $8,722
    Filer's total
    $272,323

  • Angela Woods

    CHIEF ADMINISTRATIVE OFFIC

    Total calculated
    $252,481
    From this org
    $234,713
    From related orgs
    $0
    Other
    $17,768
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $230,213
    Bonus
    $4,500
    Other
    $0
    Deferred
    $8,790
    Nontaxable benefits
    $8,978
    Filer's total
    $252,481

  • Naim Korca

    CHIEF PROGRAM OFFICER

    Total calculated
    $262,692
    From this org
    $229,850
    From related orgs
    $0
    Other
    $32,842
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $225,350
    Bonus
    $4,500
    Other
    $0
    Deferred
    $8,830
    Nontaxable benefits
    $24,012
    Filer's total
    $262,692

  • Antionette Elizondo

    SENIOR VICE PRESIDENT

    Total calculated
    $172,766
    From this org
    $166,550
    From related orgs
    $0
    Other
    $6,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,550
    Bonus
    $3,000
    Other
    $0
    Deferred
    $6,216
    Nontaxable benefits
    $0
    Filer's total
    $172,766

  • Christopher Masters

    EXECUTIVE

    Total calculated
    $190,191
    From this org
    $169,072
    From related orgs
    $0
    Other
    $21,119
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $156,572
    Bonus
    $12,500
    Other
    $0
    Deferred
    $6,556
    Nontaxable benefits
    $14,563
    Filer's total
    $190,191

  • Clifford Potts

    SR VP BUSINESS ANALYTICS A

    Total calculated
    $180,438
    From this org
    $161,734
    From related orgs
    $0
    Other
    $18,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,734
    Bonus
    $3,000
    Other
    $0
    Deferred
    $6,291
    Nontaxable benefits
    $12,413
    Filer's total
    $180,438

  • Katariina Hoass

    CHIEF CLINICAL OFFICER

    Total calculated
    $227,971
    From this org
    $205,927
    From related orgs
    $0
    Other
    $22,044
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,427
    Bonus
    $4,500
    Other
    $0
    Deferred
    $7,931
    Nontaxable benefits
    $14,113
    Filer's total
    $227,971

  • Yvette Figueroa

    SR VP IDD SERVICES

    Total calculated
    $193,942
    From this org
    $172,855
    From related orgs
    $0
    Other
    $21,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,855
    Bonus
    $3,000
    Other
    $0
    Deferred
    $6,525
    Nontaxable benefits
    $14,562
    Filer's total
    $193,942

  • Monique Ayala

    DIRECTOR OF FINANCE

    Total calculated
    $168,547
    From this org
    $154,092
    From related orgs
    $0
    Other
    $14,455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,092
    Bonus
    $3,000
    Other
    $0
    Deferred
    $5,839
    Nontaxable benefits
    $8,616
    Filer's total
    $168,547

  • Marc Rider

    EXECUTIVE

    Total calculated
    $154,735
    From this org
    $154,735
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,935
    Bonus
    $1,800
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,735

  • Peter Calafiura

    PSYCHIATRIST

    Total calculated
    $286,106
    From this org
    $253,944
    From related orgs
    $0
    Other
    $32,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,856
    Bonus
    $1,088
    Other
    $0
    Deferred
    $10,646
    Nontaxable benefits
    $21,516
    Filer's total
    $286,106

  • Benjamin Margolis

    PSYCHIATRIST

    Total calculated
    $337,780
    From this org
    $301,301
    From related orgs
    $0
    Other
    $36,479
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,626
    Bonus
    $1,675
    Other
    $0
    Deferred
    $12,467
    Nontaxable benefits
    $24,012
    Filer's total
    $337,780

  • Mridula Kamthan

    MED DIRECTOR CHILD ADOL SVCS

    Total calculated
    $226,683
    From this org
    $217,952
    From related orgs
    $0
    Other
    $8,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,422
    Bonus
    $1,530
    Other
    $0
    Deferred
    $8,731
    Nontaxable benefits
    $0
    Filer's total
    $226,683

  • Syed Qamer

    PSYCHIATRIST

    Total calculated
    $311,882
    From this org
    $279,317
    From related orgs
    $0
    Other
    $32,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,992
    Bonus
    $2,325
    Other
    $0
    Deferred
    $11,513
    Nontaxable benefits
    $21,052
    Filer's total
    $311,882

  • Olanrewaju Somorin

    MEDICAL DIRECTOR

    Total calculated
    $394,090
    From this org
    $357,703
    From related orgs
    $0
    Other
    $36,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $357,278
    Bonus
    $425
    Other
    $0
    Deferred
    $12,375
    Nontaxable benefits
    $24,012
    Filer's total
    $394,090

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 $22,500 MAUDE ROSADO $16,234 ANGELA WOODS $15,067 NAIM KORCA $15,137 KATARIINA HOAAS - $13,564 CHRISTOPHER MASTERS - $10,599 YVETTE FIGUEROA - $11,209 CLIFFORD POTTS - $10,800 ANTOINETTE ELIZONDO - $10,598 MONIQUE AYALA - $10,008

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
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202432899349301843

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.