Form 990 for tax year 2023
Filed by MEANINGFUL NY INITIATIVES FOR PEOPLE WITH DISABILITIES INC.
Totals
- Total revenue
- $16,800,495
- Total expenses
- $16,240,052
- Contributions and grants received
- $50,000
- Grants paid
- $0
- Program service revenue
- $16,750,495
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,996,952
- Total liabilities, end of year
- $3,331,414
- Net assets or fund balances, end of year
- $2,665,538
- Program services expenses (Part IX)
- $15,051,887
- Management and general expenses
- $1,188,165
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,051,887
Program services were 92.7% 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)
$50,000
-
2a · Program service revenue: SELF DIRECT
total $15,445,323 · related or exempt $15,445,323
-
2b · Program service revenue: CLEANING SERVICE FEES
total $1,305,172 · related or exempt $1,305,172
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $178,894 · program services $89,447 · management and general $89,447
-
7 · Other salaries and wages
total $8,896,600 · program services $8,391,642 · management and general $504,958
-
9 · Other employee benefits
total $802,579 · program services $692,827 · management and general $109,752
-
10 · Payroll taxes
total $731,516 · program services $682,757 · management and general $48,759
-
11a · Fees: management
total $72,224 · program services $23,060 · management and general $49,164
-
12 · Advertising and promotion
total $13,262 · program services $7,260 · management and general $6,002
-
13 · Office expenses
total $4,850,970 · program services $4,644,657 · management and general $206,313
-
14 · Information technology
total $391,271 · program services $378,684 · management and general $12,587
-
16 · Occupancy
total $80,278 · program services $54,090 · management and general $26,188
-
17 · Travel
total $20,451 · program services $18,094 · management and general $2,357
-
21 · Payments to affiliates
total $124,597 · program services $20,902 · management and general $103,695
-
22 · Depreciation, depletion and amortization
total $17,637 · program services $5,043 · management and general $12,594
-
23 · Insurance
total $39,299 · program services $33,986 · management and general $5,313
-
24a · Other expenses: STAFF DEVELOPMENT
total $17,573 · program services $9,438 · management and general $8,135
-
24b · Other expenses: MISC
total $2,901 · management and general $2,901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,267,764 · end of year $1,923,194
-
4 · Accounts receivable
beginning of year $2,530,668 · end of year $4,026,492
-
9 · Prepaid expenses and deferred charges
beginning of year $48,919 · end of year $29,190
-
10a · Land, buildings and equipment: cost or other basis
$5,564
-
10b · Land, buildings and equipment: accumulated depreciation
$3,988
-
10c · Land, buildings and equipment, net
beginning of year $27,683 · end of year $1,576
-
15 · Other assets
beginning of year $71,031 · end of year $16,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,180,890 · end of year $1,079,059
-
25 · Other liabilities
beginning of year $1,660,080 · end of year $2,252,355
-
27 · Net assets without donor restrictions
beginning of year $2,105,095 · end of year $2,665,538
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 DEVELOPMENTAL DISABILITIES TO SELF-DIRECT THEIR SUPPORTS AND SUCCEED IN EMPLOYMENT.
-
SELF DIRECT: PROGRAM TO SUPPORT AND ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO SELF-DIRECT THEIR SERVICES AND SUPPORTS USING A PERSON-CENTERED PLANNING MODEL. INDIVIDUALS WILL RECEIVE HOME AND COMMUNITY BASED SERVICES AND SUPPORTS THROUGH A PERSON-CENTERED SELF-DIRECTED PLAN OF CARE.
Expenses $13,983,557 · Revenue $15,445,323
-
CLEANING WITH MEANING: A PROGRAM TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN DEVELOPING SKILLS THAT WILL ENABLE THEM TO ENTER AND BE SUCCESSFUL IN THE WORKFORCE. INDIVIDUALS WILL PROVIDE SERVICES TO THE COMMUNITY THROUGH A MEANINGFUL AND LEGITIMATE BUISNESS MODEL.
Expenses $1,068,330 · Revenue $1,305,172
As filed on the 2023 return.
Listed in Part VII
-
Thomas J BuchananTHOMAS J BUCHANAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Elizabeth O'HalloranELIZABETH O'HALLORAN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John P Finneran JrJOHN P FINNERAN JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Todd A Kelson EsqTODD A KELSON ESQ
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mitzi Ambrose-WashingtonMITZI AMBROSE-WASHINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Frank DesiervoFRANK DESIERVO
DIRECTOR - LEAVE OF ABSENCE 1/25/23
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Melissa DewittMELISSA DEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John GuatteryJOHN GUATTERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Frank HaritonFRANK HARITON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Glen HellerGLEN HELLER
DIRECTOR (BOARD LEAVE OF ABSENCE EFFECTIVE 4/26/23
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Daniel B HulseDANIEL B HULSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Edward F LekisEDWARD F LEKIS
DIRECTOR (DECEASED 11/23/23)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Cheryl SanzaCHERYL SANZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Matthew SearlesMATTHEW SEARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Richard E SmithRICHARD E SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Cheryl MarshCHERYL MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Maureen CrushMAUREEN CRUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Matt SearlesMATT SEARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Carmel VobisCARMEL VOBIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Ronald J ColavitoRONALD J COLAVITO
PRESIDENT & CEO
- Total calculated
- $399,080
- From this org
- $0
- From related orgs
- $377,487
- Other
- $21,593
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $361,919 related
- Bonus
- $0 + $7,200 related
- Other
- $0 + $8,368 related
- Deferred
- $0 + $13,024 related
- Nontaxable benefits
- $0 + $8,569 related
- Filer's total
- $0 + $399,080 related
-
Maude RosadoMAUDE ROSADO
CHIEF FINANCIAL OFFICER
- Total calculated
- $272,323
- From this org
- $0
- From related orgs
- $254,175
- Other
- $18,148
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $250,425 related
- Bonus
- $0 + $3,750 related
- Other
- $0
- Deferred
- $0 + $9,426 related
- Nontaxable benefits
- $0 + $8,722 related
- Filer's total
- $0 + $272,323 related
-
Naim KorcaNAIM KORCA
CHIEF PROGRAM OFFICER
- Total calculated
- $262,692
- From this org
- $0
- From related orgs
- $229,850
- Other
- $32,842
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $225,350 related
- Bonus
- $0 + $4,500 related
- Other
- $0
- Deferred
- $0 + $8,830 related
- Nontaxable benefits
- $0 + $24,012 related
- Filer's total
- $0 + $262,692 related
-
Angela WoodsANGELA WOODS
CHIEF ADMIN OFFICER
- Total calculated
- $252,481
- From this org
- $0
- From related orgs
- $234,713
- Other
- $17,768
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $230,213 related
- Bonus
- $0 + $4,500 related
- Other
- $0
- Deferred
- $0 + $8,790 related
- Nontaxable benefits
- $0 + $8,978 related
- Filer's total
- $0 + $252,481 related
-
Michele QuigleyMICHELE QUIGLEY
EXECUTIVE DIRECTOR
- Total calculated
- $178,894
- From this org
- $170,976
- From related orgs
- $0
- Other
- $7,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,976
- Bonus
- $3,000
- Other
- $0
- Deferred
- $6,797
- Nontaxable benefits
- $1,121
- Filer's total
- $178,894
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 NAIM KORCA - $15,137 ANGELA WOODS - $15,067
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.
-
ACCESS SUPPORTS FOR LIVING INC
501(C)(3) · TO PROVIDE VARIOUS SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS IN ORANGE, ULS · NY
-
ACCESS SUPPORTS FOR LIVING INC FOUNDATION
501(C)(3) · FUNDRAISING · NY
-
ENVISION COORDINATED SUPPORTS INC
501(C)(3) · INDIVIDUALIZED SUPPORT SERVICES · NY
Directly controlled by ACCESS SUPPORTS FOR LIVING
-
ACCESS SUPPORTS FOR LIVING INC EMPLOYEE BENEFITS TRUST
501(C)(9) · VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION · NY
-
THE GUIDANCE CENTER OF WESTCHESTER INC
501(C)(3) · REHABILITATION · NY
Directly controlled by ACCESS SUPPORTS FOR LIVING
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 GARDES HOUSING DEVELOPMENT FUND COMPANY INC
C · HOUSING ACCOMODATIONS · NY · 100% owned
Directly controlled by ACCESS SUPPORTS FOR LIVING
-
OAK RIDGE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC
C · HOUSING ACCOMODATIONS · NY · 100% owned
Directly controlled by ACCESS SUPPORTS FOR LIVING
-
GOLDEN RIDGE HOUSING DEVELOPMENT FUND COMPANY INC
C · HOUSING ACCOMODATIONS · NY · 100% owned
Directly controlled by ACCESS SUPPORTS FOR LIVING
-
TEMPLE HILL I HOUSING DEVELOPMENT FUND COMPANY INC
C · HOUSING ACCOMODATIONS · NY · 100% owned
Directly controlled by ACCESS SUPPORTS FOR LIVING
-
THII-BVI HOUSING DEVELOPMENT FUND COMPANY
C · HOUSING ACCOMODATIONS · NY · 100% owned
Directly controlled by ACCESS SUPPORTS FOR LIVING
-
BELLA VISTA II HOUSING DEVELOPMENT FUND COMPANY INC
C · HOUSING ACCOMODATIONS · NY · 100% owned
Directly controlled by ACCESS SUPPORTS FOR LIVING
-
GOLDEN RIDGE II HOUSING DEVELOPMENT FUND COMPANY INC
C · HOUSING ACCOMODATIONS · NY · 100% owned
Directly controlled by ACCESS SUPPORTS FOR LIVING
-
ISABELLA HOUSING DEVELOPMENT FUND CORPORATION
C · HOUSING ACCOMODATIONS · NY · 100% owned
Directly controlled by ACCESS SUPPORTS FOR LIVING
-
DEERFIELD COMMONS HOUSING DEVELOPMENT FUND CORP
C · HOUSING ACCOMODATIONS · NY · 100% owned
Directly controlled by ACCESS SUPPORTS FOR LIVING
-
GOLDEN RIDGE IV HOUSING DEVELOPMENT FUND CORP
C · HOUSING ACCOMODATIONS · NY · 100% owned
Directly controlled by ACCESS SUPPORTS FOR LIVING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402829349301805
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