2022-09-13T08:38:03-05:00 2021-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2021-01-01 141471097 ACCESS SUPPORTS FOR LIVING INC ACCE 8456924454 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 RONALD J COLAVITO PRESIDENT & CEO 8456737077 2022-08-30 1 RONALD COLAVITO 999009999 ARIEL F AMMIRATO P01346991 5184644080 2022-08-30 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RONALD J COLAVITO 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 98727089 0 X WWW.ACCESSSUPPORTS.ORG X 1963 NY ACCESS: SUPPORTS FOR LIVING INC. PROVIDES VARIOUS SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS IN ORANGE, ULSTER, SULLIVAN, DUTCHESS, COLUMBIA AND GREENE COUNTIES, NEW YORK. 22 22 1822 0 495567 220381 34250 16461 92177540 91769234 121020 375730 850658 3511566 93183468 95672991 0 0 0 0 67345392 68660622 0 0 0 21931638 22841938 89277030 91502560 3906438 4170431 71768349 76406687 25854145 26048907 45914204 50357780 X 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. 0 0 33007899 36845128 RESIDENTIAL SERVICES - TO PROVIDE ESSENTIAL CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, SERIOUS MENTAL ILLNESS, AND PHYSICAL DISABILITIES (24 HOUR ROOM AND BOARD, SOCIAL SERVICES) 16048204 20133060 EMPLOYMENT AND INDUSTRIAL SERVICES - TO PROVIDE REHABILITATION SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESSES AND PHYSICAL DISABILITIES 15561839 16822425 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. 16898493 19723315 16898493 19723315 81516435 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 233 0 1 1822 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MAUDE ROSADO CFO 8456924454 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 THOMAS J BUCHANAN CHAIRPERSON 1.50 2.00 X X 0 0 0 ELIZABETH O'HALLORAN VICE CHAIRPERSON 1.50 2.00 X X 0 0 0 CAMILLE BALSAMELLO SECRETARY 1.50 2.00 X X 0 0 0 RALPH MARTUCCI JR TREASURER (UNTIL 9/2021) 1.00 2.00 X X 0 0 0 JOHN P FINNERAN JR TREASURER (AS OF 9/2021) 1.25 X 0 0 0 TODD A KELSON ESQ IMMEDIATE PAST CHAIR 1.50 2.00 X X 0 0 0 MITZI AMBROSE-WASHINGTON DIRECTOR 0.50 X 0 0 0 PATRICIA BASSEY DIRECTOR 1.00 X 0 0 0 FRANK DESIERVO DIRECTOR 1.00 X 0 0 0 MELISSA DEWITT DIRECTOR 0.75 X 0 0 0 GREGORY DOWLING DIRECTOR 1.00 X 0 0 0 JONATHAN GATSIK DIRECTOR 1.00 X 0 0 0 JOHN GUATTERY DIRECTOR 1.00 2.00 X 0 0 0 FRANK HARITON DIRECTOR 0.50 X 0 0 0 GLEN HELLER DIRECTOR 1.00 X 0 0 0 DANIEL B HULSE DIRECTOR 1.00 X 0 0 0 EDWARD F LEKIS DIRECTOR 1.00 X 0 0 0 JAMES LOUGHRAN DIRECTOR 0.25 X 0 0 0 JAMES MONROE ESQ DIRECTOR 1.00 X 0 0 0 CHERYL SANZA DIRECTOR 1.00 X 0 0 0 MATTHEW SEARLES DIRECTOR 0.50 X 0 0 0 RICHARD E SMITH DIRECTOR 1.00 X 0 0 0 RONALD J COLAVITO PRESIDENT AND CEO 40.00 X 342174 0 33357 MAUDE ROSADO CHIEF FINANCIAL OFFICER 40.00 X 229495 0 23828 ANGELA WOODS VP OF TRANSFORMATION 40.00 X 211072 0 27068 NAIM KORCA CHIEF PROGRAM OFFICER 40.00 X 204570 0 21694 ANTIONETTE ELIZONDO SENIOR VICE PRESIDENT 40.00 X 162504 0 16162 CHRISTOPHER MASTERS EXECUTIVE 40.00 X 173327 0 15867 CLIFFORD POTTS EXECUTIVE 40.00 X 159499 0 17217 KATARIINA HOASS EXECUTIVE 40.00 X 194361 0 21774 LORI LENTINI EXECUTIVE 40.00 X 166527 0 18236 YVETTE FIGUEROA EXECUTIVE 40.00 X 162147 0 13913 BENJAMIN CHUKWUOCHA PSYCHIATRIST 40.00 X 282217 0 0 BENJAMIN MARGOLIS PSYCHIATRIST 40.00 X 312144 0 21676 JULIUS LAGUERRE PSYCHIATRIST 40.00 X 191249 0 2412 MRIDULA KAMTHAN MEDICAL DIRECTOR 40.00 X 225205 0 9356 OLANREWAJU SOMORIN MEDICAL DIRECTOR 40.00 X 347919 0 15495 3364410 0 258055 15 0 1 0 DEVON MGMT CORP 4 ISABEL LANE MONTICELLO NY 12401 PROPERTY MANAGEMENT CORP 487775 DIAMOND LANDSCAPING & PROPERTY MAINT LLC 1 CONNOLLY WAY NEWBURGH NY 12550 LANDSCAPING 314883 DELL MARKETING PO BOX 643561 PITTSBURGH NY 15264 MARKETING 298434 3 16461 16461 FEES FROM SERVICES 624100 79000600 79000600 SUBCONTRACT AND INDUSTRIAL OPERAT 624100 12724259 12724259 AFFORDABLE HOUSING GRANT 624100 44375 44375 91769234 178402 178402 1274839 1077511 197328 197328 197328 3731281 1976587 1754694 1754694 INVESTMENT IN SUBSIDIARIES 900099 1204620 349150 855470 MANAGEMENT FEE 541610 488146 139217 348929 MISCELLANEOUS INCOME 900099 64106 7200 56906 1756872 95672991 93523928 495567 1637035 2214793 759930 1454863 53758934 50295050 3463884 6633086 6164409 468677 6053809 5545805 508004 10393 10036 357 215491 56529 158962 107748 2250 105498 123830 62706 61124 3739468 3092918 646550 2325576 1326856 998720 8484645 8141106 343539 1037747 973119 64628 268373 155557 112816 5108 2903 2205 501200 501200 1925065 1718523 206542 1800953 977867 823086 UNRELATED BUSINESS INCO 54507 0 54507 PROGRAM PARTICIPANT ASS 1508457 1505413 3044 NISH NYSID COMMISSIONS/ 533500 533500 PROGRAM PARTICIPANT'S M 195176 187257 7919 4701 4701 91502560 81516435 9986125 0 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15576365 SECURITY DEPOSITS 466062 INVESTMENTS HELD FOR RETIREMENT PLAN 3469470 DUE FROM RELATED ORGANIZATIONS 358247 EQUITY INTEREST IN ACCESS: SUPPORTS FOR LIVING FOUNDATION INC. 3662486 CONSUMER FUNDS 370804 LOAN RECEIVABLE FROM THREE CITIES MANAGEMENT LLC 1072372 GOODWILL 80000 ASSET HELD FOR SALE 375015 EQUITY INTEREST IN MEANINGFUL NY 710000 INVESTMENT IN THREE CITIES MANAGEMENT 398546 LOAN AND ACCRUED INTEREST RECEIVABLE 4769649 15732651 DUE TO GOVERNMENT AGENCIES 3788241 DUE TO RELATED ORGANIZATIONS 476264 4264505 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS CUSTODIAL CASH ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ACCESS: SUPPORTS FOR LIVING INC. BENEFICIAL INTEREST IN THE ACCESS: SUPPORTS FOR LIVING FOUNDATION, INC. PERMANENTLY RESTRICTED ENDOWMENT. X X X X 0 1 0 0 0 0 0 0 0 RONALD J COLAVITO PRESIDENT AND CEO 295872 0 16800 0 29502 0 31100 0 2257 0 375531 0 0 0 MAUDE ROSADO CHIEF FINANCIAL OFFICER 199450 0 12000 0 18045 0 22584 0 1244 0 253323 0 0 0 ANGELA WOODS VP OF TRANSFORMATION 184838 0 12000 0 14234 0 20539 0 6529 0 238140 0 0 0 NAIM KORCA CHIEF PROGRAM OFFICER 178766 0 12000 0 13804 0 20862 0 832 0 226264 0 0 0 ANTIONETTE ELIZONDO SENIOR VICE PRESIDENT 144108 0 7000 0 11396 0 16162 0 0 0 178666 0 0 0 CHRISTOPHER MASTERS EXECUTIVE 140156 0 22524 0 10647 0 11904 0 3963 0 189194 0 0 0 CLIFFORD POTTS EXECUTIVE 140348 0 8400 0 10751 0 15917 0 1300 0 176716 0 0 0 KATARIINA HOASS EXECUTIVE 168772 0 12000 0 13589 0 12495 0 9279 0 216135 0 0 0 LORI LENTINI EXECUTIVE 153460 0 0 0 13067 0 14549 0 3687 0 184763 0 0 0 YVETTE FIGUEROA EXECUTIVE 141131 0 8400 0 12616 0 10143 0 3770 0 176060 0 0 0 BENJAMIN CHUKWUOCHA PSYCHIATRIST 280001 0 2216 0 0 0 0 0 0 0 282217 0 0 0 BENJAMIN MARGOLIS PSYCHIATRIST 305954 0 6130 0 60 0 12837 0 8839 0 333820 0 0 0 JULIUS LAGUERRE PSYCHIATRIST 186405 0 4714 0 130 0 1989 0 423 0 193661 0 0 0 MRIDULA KAMTHAN MEDICAL DIRECTOR 220029 0 4414 0 762 0 8667 0 689 0 234561 0 0 0 OLANREWAJU SOMORIN MEDICAL DIRECTOR 343181 0 4600 0 138 0 10249 0 5246 0 363414 0 0 0 PART I, LINE 4B RONALD COLAVITO $19,500 YVETTE FIGUEROA $10,143 KATARIINA HOAAS $12,495 LORI LENTINI $11,042 MAUDE ROSADO $11,066 AGNELA WOODS $12,956 ANTOINETTE ELIZONDO $10,088 CLIFFORD POTTS $9,915 NAIM KORCA $12,971 CHRISTOPHER MASTERS $10,088 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY EXECUTIVE MANAGEMENT AND THE FINANCE, AUDIT, AND EXECUTIVE COMMITTEES OF THE BOARD PRIOR TO SUBMISSION. A COPY OF THE FULL 990 WAS PROVIDED TO EACH BOARD MEMBER AT THE BOARD MEETING PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST POLICIES ARE GIVEN OUT TO ALL BOARD MEMBERS AND OFFICERS. THEY ARE REQUESTED TO RETURN IT ONLY IF THEY HAVE A CONFLICT TO NOTE OR IF ANYTHING HAS CHANGED SINCE THE PRIOR YEAR. THE ORGANIZATION WILL FOLLOW UP WITH SOMEONE WHO HAS HAD A PRIOR CONFLICT AND DOES NOT RETURN THE FORM AS TO WHETHER THE CONFLICT STILL EXISTS OR NOT. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A SPECIAL EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD WHICH DETERMINES THE SALARY OF ALL OFFICERS AND KEY EMPLOYEES. THE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE EMPLOYEES AND ALSO USES COMPENSATION SURVEYS AND STUDIES TO DETERMINE THE COMPENSATION. THIS PROCESS WAS LAST DONE IN 2017 TO SET COMPENSATION FOR 2018. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MAYBURGH LLC 505 MAYBROOK ROAD HAMPTONBURGH NY 10916 PROPERTY HOLDING COMPANY NY 226491 ACCESS SUPPORTS FOR LIVING INC ACCESS SUPPORTS FOR LIVING FOUNDATION 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 205404423 FUNDRAISING NY 501(C)(3) LINE 7 0 ENVISION COORDINATED SUPPORTS INC 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 061207341 INDIVIDUALIZED SUPPORT SERVICES NY 501(C)(3) LINE 10 0 ACCESS SUPPORTS FOR LIVING INC EMPLOYEE BENEFITS TRUST 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 456271549 VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION NY 501(C)(9) 0 THE GUIDENCE CENTER OF WESTCHESTER INC 256 WASHINGTON STREET MT VERNON NY 10553 131839684 REHABILITATION NY 501(C)(3) LINE 10 N/A 0 MEANINGFUL NY 81 WILLOUHBY STREET 5TH FLOOR BROOKLYN NY 11201 471554380 TO SUPPORT INDIVIDUALS WITH DISABILITIES IN DEVELOPING THEIR SKILLS NY 501(C)(3) LINE 10 N/A 0 SUNRISE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC C/O ACCESS SUPPORTS FOR LIVING INC MIDDLETOWN NY 10941 454078613 HOUSING ACCOMMODATIONS NY YES C 1.00000 0 OAK RIDGE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC C/O ACCESS SUPPORTS FOR LIVING INC MIDDLETOWN NY 10941 462197263 HOUSING ACCOMMODATIONS NY YES C 1.00000 0 GOLDEN RIDGE HOUSING DEVELOPMENT FUND COMPANY INC C/O ACCESS SUPPORTS FOR LIVING INC MIDDLETOWN NY 10941 463554730 HOUSING ACCOMMODATIONS NY YES C 1.00000 0 TEMPLE HILL I HOUSING DEVELOPMENT FUND COMPANY INC C/O ACCESS SUPPORTS FOR LIVING INC MIDDLETOWN NY 10941 462704664 HOUSING ACCOMMODATIONS NY YES C 1.00000 0 THII-BVI HOUSING DEVELOPMENT FUND COMPANY C/O ACCESS SUPPORTS FOR LIVING INC MIDDLETOWN NY 10941 813008138 HOUSING ACCOMMODATIONS NY YES C 1.00000 0 BELLA VISTA II HOUSING DEVELOPMENT FUND COMPANY INC C/O ACCESS SUPPORTS FOR LIVING INC MIDDLETOWN NY 10941 822296147 HOUSING ACCOMMODATIONS NY YES C 1.00000 0 GOLDEN RIDGE II HOUSING DEVELOPMENT FUND COMPANY INC C/O ACCESS SUPPORTS FOR LIVING INC MIDDLETOWN NY 10941 831271811 HOUSING ACCOMMODATIONS NY YES C 1.00000 0 ISABELLA HOUSING DEVELOPMENT FUND CORPORATION C/O ACCESS SUPPORTS FOR LIVING INC MIDDLETOWN NY 10941 831284678 HOUSING ACCOMMODATIONS NY YES C 1.00000 0 DEERFIELD COMMONS HOUSING DEVELOPMENT FUND CORP C/O ACCESS SUPPORTS FOR LIVING INC MIDDLETOWN NY 10941 843617170 HOUSING ACCOMMODATIONS NY YES C 1.00000 0 GOLDEN RIDGE IV HOUSING DEVELOPMENT FUND CORP C/O ACCESS SUPPORTS FOR LIVING INC MIDDLETOWN NY 10941 842426899 HOUSING ACCOMMODATIONS NY YES C 1.00000 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 THII-BVI LIMITED PARTNERSHIP D 4198333 COST