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← ACCESS-SUPPORTS FOR LIVING FOUNDATION INC

Form 990 for tax year 2023

Filed by ACCESS-SUPPORTS FOR LIVING FOUNDATION INC.

Totals

Total revenue
$687,724
Total expenses
$789,025
Contributions and grants received
$364,316
Grants paid
$0
Program service revenue
$0
Investment income
$323,408
Other revenue
$0
Total assets, end of year
$4,039,848
Total liabilities, end of year
$569,848
Net assets or fund balances, end of year
$3,470,000
Program services expenses (Part IX)
$0
Management and general expenses
$71,472
Fundraising expenses
$717,553
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1c · Fundraising events

    $235,583

  • 1f · All other contributions, gifts and grants

    $128,733

  • 1g · Noncash contributions included above

    $68,345

  • 3 · Investment income

    total $323,408 · excluded $323,408

  • 8a · Fundraising events: gross income

    $339,969

  • 8a · Fundraising events: contributions included on line 1c

    $235,583

  • 8b · Fundraising events: direct expenses

    $339,969

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $583,666 · fundraising $583,666

  • 11b · Fees: legal

    total $971 · management and general $971

  • 11c · Fees: accounting

    total $8,869 · management and general $8,869

  • 11g · Fees: other

    total $14,575 · management and general $14,575

  • 12 · Advertising and promotion

    total $73,781 · fundraising $73,781

  • 13 · Office expenses

    total $1,808 · management and general $50 · fundraising $1,758

  • 16 · Occupancy

    total $83,106 · management and general $27,558 · fundraising $55,548

  • 24a · Other expenses: MISCELLANEOUS

    total $22,249 · management and general $19,449 · fundraising $2,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $708,151 · end of year $137,747

  • 2 · Savings and temporary cash investments

    beginning of year $603,938 · end of year $520,873

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,677 · end of year $934

  • 11 · Investments: publicly traded securities

    beginning of year $2,131,422 · end of year $2,579,952

  • 12 · Investments: other securities

    beginning of year $615,082 · end of year $727,200

  • 15 · Other assets

    beginning of year $0 · end of year $73,142

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,980 · end of year $21,281

  • 25 · Other liabilities

    beginning of year $502,989 · end of year $548,567

  • 27 · Net assets without donor restrictions

    beginning of year $2,082,041 · end of year $1,982,559

  • 28 · Net assets with donor restrictions

    beginning of year $1,489,260 · end of year $1,487,441

Mission and programs · 2023

Mission

TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF ACCESS: SUPPORTS FOR LIVING INC. AS WELL AS ACCESS AFFILIATES. ALL FUNDS RAISED BY THE FOUNDATION SHALL BE USED FOR THE STATED MISSIONS OF ACCESS AND ACCESS AFFILIATES.

  • TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF ACCESS: SUPPORTS FOR LIVING INC. AS WELL AS ACCESS AFFILIATES. ALL FUNDS RAISED BY THE FOUNDATION SHALL BE USED FOR THE STATED MISSIONS OF ACCESS AND ACCESS AFFILIATES.

As filed on the 2023 return.

Listed in Part VII

  • Nicholas S Preddice

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • Donna Applegate

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Pam Kelly-Day

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Todd A Kelson Esq

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Chris Avery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Babcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samuel Beran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Cobuzzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Guattery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Clarke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Giordano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Malerba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Riccio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John T Flaherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antonio Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Covalito

    PRESIDENT & CHIEF EXECUTIV

    Total calculated
    $399,090
    From this org
    $0
    From related orgs
    $377,497
    Other
    $21,593
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,929 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 + $399,090 related

  • Maude Rosado

    CHIEF FINANCIAL OFFICER

    Total calculated
    $272,323
    From this org
    $0
    From related orgs
    $254,175
    Other
    $18,148
    Hours/week
    1 + 40 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

  • Christopher Masters

    EXECUTIVE DIRECTOR

    Total calculated
    $177,691
    From this org
    $0
    From related orgs
    $156,572
    Other
    $21,119
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,572 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,556 related
    Nontaxable benefits
    $0 + $14,563 related
    Filer's total
    $0 + $177,691 related

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

  • 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
THE FOLLOWING INDIVIDUALS PARTICIPATE IN 457B AND 457F PLANS. IN 2022, THESE AMOUNTS WERE INCLUDED AS TAXABLE WAGES IN THEIR W2S ARE AND ARE REPORTED IN SCHEDULE J, PART II COLUMN (B) (III): RONALD COLAVITO: 22,500 MAUDE ROSADO: 16,234 CHRISTOPHER MASTERS: 10,599

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.

  • OAK RIDGE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ACCOMODATIONS · NY

    Directly controlled by NO

  • GOLDEN RIDGE HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ACCOMODATIONS · NY

    Directly controlled by NO

  • SUNRISE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ACCOMODATIONS · NY

    Directly controlled by NO

  • TEMPLE HILL I HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ACCOMODATIONS · NY

    Directly controlled by NO

  • THII-BVI HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ACCOMODATIONS · NY

    Directly controlled by NO

  • BELLA VISTA II HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ACCOMODATIONS · NY

    Directly controlled by NO

  • GOLDEN RIDGE II HOUSING DEVELOPMENT FUND COMPANY INC

    C · HOUSING ACCOMODATIONS · NY

    Directly controlled by NO

  • ISABELLA HOUSING DEVELOPMENT FUND CORPORATION

    C · HOUSING ACCOMODATIONS · NY

    Directly controlled by NO

  • DEERFIELD COMMONS HOUSING DEVELOPMENT FUND CORP

    C · HOUSING ACCOMODATIONS · NY

    Directly controlled by NO

  • GOLDEN RIDGE IV HOUSING DEVELOPMENT FUND CORP

    C · HOUSING ACCOMODATIONS · NY

    Directly controlled by NO

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.1
Source object
202432789349300533

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