Totals
- Total revenue
- $53,068,203
- Total expenses
- $52,120,611
- Contributions and grants received
- $276,431
- Grants paid
- $0
- Program service revenue
- $51,940,346
- Investment income
- $532,963
- Other revenue
- $318,463
- Total assets, end of year
- $30,268,609
- Total liabilities, end of year
- $12,111,767
- Net assets or fund balances, end of year
- $18,156,842
- Program services expenses (Part IX)
- $46,553,531
- Management and general expenses
- $5,358,871
- Fundraising expenses
- $208,209
- Program service expenses (Part III)
- $46,553,531
Program services were 89.3% 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.
-
1a · Federated campaigns
$8,882
-
1c · Fundraising events
$47,466
-
1f · All other contributions, gifts and grants
$220,083
-
2a · Program service revenue: MEDICAID FEES
total $41,390,789 · related or exempt $41,390,789
-
2b · Program service revenue: OTHER GOVERNMENT SUPPORT
total $6,455,513 · related or exempt $6,455,513
-
2c · Program service revenue: CLIENT FEES
total $4,094,044 · related or exempt $4,094,044
-
3 · Investment income
total $116,376 · excluded $116,376
-
7a · Gross sales of assets other than inventory
securities $768,370 · other assets $178,362
-
7b · Less cost or other basis and sales expenses
securities $438,250 · other assets $91,895
-
7c · Gain or loss
securities $330,120 · other assets $86,467
-
7d · Net gain or loss
total $416,587 · excluded $416,587
-
8a · Fundraising events: gross income
$18,051
-
8a · Fundraising events: contributions included on line 1c
$47,466
-
8b · Fundraising events: direct expenses
$22,440
-
8c · Net income from fundraising events
total -$4,389 · excluded -$4,389
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $322,852 · excluded $322,852
-
11e · Other revenue, total
$322,852
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $472,497 · management and general $472,497
-
7 · Other salaries and wages
total $30,406,632 · program services $28,032,852 · management and general $2,224,940 · fundraising $148,840
-
8 · Pension plan contributions
total $348,183 · program services $207,420 · management and general $139,017 · fundraising $1,746
-
9 · Other employee benefits
total $3,473,852 · program services $3,009,677 · management and general $457,652 · fundraising $6,523
-
10 · Payroll taxes
total $3,247,369 · program services $3,011,281 · management and general $224,772 · fundraising $11,316
-
11b · Fees: legal
total $109,075 · management and general $109,075
-
11c · Fees: accounting
total $51,000 · management and general $51,000
-
11d · Fees: lobbying
total $60,200 · management and general $60,200
-
11g · Fees: other
total $610,859 · program services $277,341 · management and general $333,518
-
14 · Information technology
total $796,542 · program services $406,027 · management and general $387,231 · fundraising $3,284
-
16 · Occupancy
total $2,523,185 · program services $2,380,917 · management and general $137,893 · fundraising $4,375
-
17 · Travel
total $852,944 · program services $776,404 · management and general $75,917 · fundraising $623
-
20 · Interest
total $236,871 · program services $170,046 · management and general $64,502 · fundraising $2,323
-
22 · Depreciation, depletion and amortization
total $507,420 · program services $411,007 · management and general $94,516 · fundraising $1,897
-
23 · Insurance
total $327,387 · program services $113,823 · management and general $213,310 · fundraising $254
-
24a · Other expenses: SUPPLIES
total $6,137,496 · program services $5,927,193 · management and general $183,275 · fundraising $27,028
-
24b · Other expenses: CREDIT LOSSES
total $1,656,817 · program services $1,656,817 · management and general $0 · fundraising $0
-
24c · Other expenses: OTHER
total $184,603 · program services $91,142 · management and general $93,461
-
24d · Other expenses: TELEPHONE AND POSTAGE
total $117,679 · program services $81,584 · management and general $36,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,262,650 · end of year $9,208,031
-
2 · Savings and temporary cash investments
beginning of year $213,956 · end of year $987,608
-
3 · Pledges and grants receivable
beginning of year $985,593 · end of year $1,058,891
-
4 · Accounts receivable
beginning of year $6,518,880 · end of year $7,648,826
-
9 · Prepaid expenses and deferred charges
beginning of year $189,740 · end of year $185,511
-
10a · Land, buildings and equipment: cost or other basis
$16,331,874
-
10b · Land, buildings and equipment: accumulated depreciation
$8,804,119
-
10c · Land, buildings and equipment, net
beginning of year $7,721,232 · end of year $7,527,755
-
11 · Investments: publicly traded securities
beginning of year $769,982 · end of year $1,874,640
-
12 · Investments: other securities
beginning of year $100,000 · end of year $0
-
15 · Other assets
beginning of year $1,694,090 · end of year $1,777,347
-
17 · Accounts payable and accrued expenses
beginning of year $3,396,789 · end of year $3,039,975
-
19 · Deferred revenue
beginning of year $348,677 · end of year $2,009,223
-
23 · Secured mortgages and notes payable
beginning of year $3,963,566 · end of year $3,678,587
-
25 · Other liabilities
beginning of year $3,599,582 · end of year $3,383,982
-
27 · Net assets without donor restrictions
beginning of year $17,108,009 · end of year $18,117,342
-
28 · Net assets with donor restrictions
beginning of year $39,500 · end of year $39,500
Mission and programs · 2023
Mission
ACCESSCNY OFFERS PERSONCENTERED SERVICES THAT EMPOWER INDIVIDUALS OF ALL AGES AND ABILITIES TO REACH THEIR FULL POTENTIAL AS PART OF OUR SHARED COMMUNITY. SERVICES ARE PROVIDED WITH DEDICATION, COMPASSION, INNOVATION, AND COMMITMENT. THE AGENCY SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES, ACQUIRED BRAIN INJURIES (ABI) AND MENTAL HEALTH ISSUES.
-
COMMUNITY SERVICES PROVIDES A FULL RANGE OF SUPPORT TO PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES,INCLUDING RESIDENTIAL, DAY, EMPLOYMENT, COORDINATION SERVICES AND AGENCY WITH CHOICE. ACCESSCNY OFFERS AN INNOVATIVE YOUNG ADULT PROGRAM FOR PEOPLE WITH DISABILITIES LEAVING HOME FOR THE FIRST TIME AS WELL AS IN-HOME SERVICES FOR CHILDREN WITH AUTISM.
Expenses $24,110,821 · Revenue $30,066,982
-
CONSUMER-DIRECTED PERSONAL SERVICES IS A FACILITATED CONSUMER-DIRECTED HOME BASED PERSONAL ASSISTANCE PROGRAM. ACCESSCNY IS THE FISCAL INTERMEDIARY AND EMPLOYER OF RECORD. PEOPLE WITH DISABILITIES SUPERVISE THEIR OWN PERSONAL ASSISTANTS. SERVICES CAN BE PROVIDED IN THE LANGUAGE OF THE PARTICIPANT'S CHOICE.
Expenses $14,910,591 · Revenue $13,519,824
-
MENTAL HEALTH RESIDENTIAL PROVIDES OMH CERTIFIED HOUSING IN COMMUNITY RESIDENCE AND APARTMENT SETTINGS.
Expenses $4,061,160 · Revenue $4,576,628
-
COMPREHENSIVE CLINICAL SERVICES SERVES PEOPLE OF ALL AGES AND WITH A WIDE RANGE OF DISABILITIES. THE DIAGNOSTIC & TREATMENT CENTER IS LICENSED BY NYS, DOH TO PROVIDE OUTPATIENT THERAPY. ARTICLE 16 IS LICENSED BY OPWDD TO PROVIDE OUTPATIENT THERAPY.
Expenses $3,470,959 · Revenue $3,776,912
-
EDUCATION SERVICES PROVIDES SPECIAL EDUCATION SERVICES TO CHILDREN AGED BIRTH TO FIVE. SERVICES ARE PROVIDED IN AN INTEGRATED SETTING AND INCLUDE PT, OT AND SPEECH THERAPY.
-
OTHER OMH SERVICES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael WirtheimMICHAEL WIRTHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory RogersGREGORY ROGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lindsay McClungLINDSAY MCCLUNG
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elaine WalterELAINE WALTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly SadowskiKIMBERLY SADOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve PearlmanSTEVE PEARLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia FellemanVIRGINIA FELLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret TurkMARGARET TURK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GaalJOHN GAAL
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy LounsberyAMY LOUNSBERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin ReedMARVIN REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricky RyderRICKY RYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
L J FreitagL J FREITAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ReynoldsJAMES REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbierre HeardBOBBIERRE HEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula Possenti-PerezPAULA POSSENTI-PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas DiazNICOLAS DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HoveyKAREN HOVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tysha MartinTYSHA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin ClarkMARTIN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra FenocchiDEBRA FENOCCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Goodfellow JrROBERT GOODFELLOW JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia FrawleyJULIA FRAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SchultzSUSAN SCHULTZ
COO
- Total calculated
- $136,635
- From this org
- $129,017
- From related orgs
- $0
- Other
- $7,618
- Hours/week
- 40
-
Paul JoslynPAUL JOSLYN
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $224,201
- From this org
- $139,000
- From related orgs
- $0
- Other
- $85,201
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,000
- Bonus
- $0
- Other
- $0
- Deferred
- $65,000
- Nontaxable benefits
- $20,201
- Filer's total
- $224,201
-
Samantha MuldoonSAMANTHA MULDOON
CFO (AS OF 1/1/23)
- Total calculated
- $130,964
- From this org
- $118,225
- From related orgs
- $0
- Other
- $12,739
- Hours/week
- 40
-
Adam D SoperADAM D SOPER
DIRECTOR OF IT & DATA ANALYTICS
- Total calculated
- $123,818
- From this org
- $123,818
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy L EellsAMY L EELLS
ASSOCIATE EXECUTIVE DIRECTOR OF QUALITY & PERFORMA
- Total calculated
- $100,092
- From this org
- $100,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike WolfsonMIKE WOLFSON
PART TIME VP OF FINANCE (AS OF 1/1/23)
- Total calculated
- $162,663
- From this org
- $127,869
- From related orgs
- $0
- Other
- $34,794
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $127,869
- Bonus
- $0
- Other
- $0
- Deferred
- $22,280
- Nontaxable benefits
- $12,514
- Filer's total
- $162,663
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 survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422829349301507
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.