2024-10-15T13:13:47-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 141471097 ACCESS SUPPORTS FOR LIVING INC ACCE 8456924454 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 RONALD J COLAVITO PRESIDENT & CEO 8456737077 2024-10-15 1 1 ARIEL F RUIZ P01346991 5184644080 2024-10-04 2023 2024-10-15 13:58:12Z RONALD J COLAVITO 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 109920007 0 X WWW.ACCESSSUPPORTS.ORG X 1963 NY 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. 16 16 1850 16 -185182 535 20301167 23128581 83870217 80520693 441153 653224 3923899 4216700 108536436 108519198 0 0 0 0 83927041 78002155 0 0 242 23207486 30851133 107134527 108853288 1401909 -334090 76627460 82106881 25980956 31146181 50646504 50960700 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. 0 0 38318819 41946151 RESIDENTIAL SERVICES - TO PROVIDE ESSENTIAL CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, SERIOUS MENTAL ILLNESS, AND PHYSICAL DISABILITIES (24 HOUR ROOM AND BOARD, SOCIAL SERVICES) 14906985 17322618 EMPLOYMENT AND INDUSTRIAL SERVICES - TO PROVIDE REHABILITATION SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESSES AND PHYSICAL DISABILITIES 20987809 22354343 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. 21514487 5265708 21514487 5265708 95728100 1 1 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 1 309 0 1 1850 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 1.00 2.00 X X 0 0 0 ELIZABETH O'HALLORAN VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 JOHN P FINNERAN JR TREASURER 1.00 2.00 X X 0 0 0 TODD A KELSON ESQ IMMEDIATE PAST CHAIR 1.00 2.00 X 0 0 0 MITZI AMBROSE-WASHINGTON SECRETARY 1.00 2.00 X X 0 0 0 PATRICIA BASSEY DIRECTOR 1.00 2.00 X 0 0 0 FRANK DESIERVO DIRECTOR 1.00 2.00 X 0 0 0 MELISSA DEWITT DIRECTOR 1.00 2.00 X 0 0 0 JONATHAN GATSIK DIRECTOR 1.00 2.00 X 0 0 0 JOHN GUATTERY DIRECTOR 1.00 2.00 X 0 0 0 FRANK HARITON DIRECTOR 1.00 2.00 X 0 0 0 GLEN HELLER DIRECTOR 1.00 2.00 X 0 0 0 DANIEL B HULSE DIRECTOR 1.00 2.00 X 0 0 0 EDWARD F LEKIS DIRECTOR 1.00 2.00 X 0 0 0 CHERYL SANZA DIRECTOR 1.00 2.00 X 0 0 0 MATTHEW SEARLES DIRECTOR 1.00 2.00 X 0 0 0 RICHARD E SMITH DIRECTOR 1.00 2.00 X 0 0 0 CARMEL VOBIS DIRECTOR 1.50 2.00 X 0 0 0 RONALD J COLAVITO PRESIDENT AND CEO 40.00 15.00 X 377487 0 21593 MAUDE ROSADO CHIEF FINANCIAL OFFICER 40.00 15.00 X 254175 0 18148 ANGELA WOODS CHIEF ADMINISTRATIVE OFFIC 40.00 15.00 X 234713 0 17768 NAIM KORCA CHIEF PROGRAM OFFICER 40.00 15.00 X 229850 0 32842 ANTIONETTE ELIZONDO SENIOR VICE PRESIDENT 40.00 X 166550 0 6216 CHRISTOPHER MASTERS EXECUTIVE 35.00 5.00 X 169072 0 21119 CLIFFORD POTTS SR VP BUSINESS ANALYTICS A 40.00 X 161734 0 18704 KATARIINA HOASS CHIEF CLINICAL OFFICER 40.00 X 205927 0 22044 YVETTE FIGUEROA SR VP IDD SERVICES 40.00 X 172855 0 21087 MONIQUE AYALA DIRECTOR OF FINANCE 40.00 X 154092 0 14455 MARC RIDER EXECUTIVE 40.00 X 154735 0 0 PETER CALAFIURA PSYCHIATRIST 40.00 X 253944 0 32162 BENJAMIN MARGOLIS PSYCHIATRIST 40.00 X 301301 0 36479 MRIDULA KAMTHAN MED DIRECTOR CHILD ADOL SVCS 40.00 X 217952 0 8731 SYED QAMER PSYCHIATRIST 40.00 X 279317 0 32565 OLANREWAJU SOMORIN MEDICAL DIRECTOR 40.00 X 357703 0 36387 3691407 0 340300 64 0 1 0 DEERFIELD COMMONS LIMITED PARTNERSHIP 6 EDWARD DIANA WAY MIDDLETOWN NY 10941 RENTALS 721423 THIII-BVI LIMITED PARTNERSHIP 5000 NICHOLAS BROOKS COURT BLDG 3 NEW WINDSOR NY 12553 RENTALS 604890 DIAMOND LANDSCAPING & PROPERTY MANAGEMEN 3 MOUNT ZION ROAD MARLBORO NY 12542 PROPERTY MGMT 391053 GOLDEN RIDGE LIMITED PARTNERSHIP 4 ISABEL LANE MONTICELLO NY 12401 RENTALS 314782 BELLA VISTA II APTS LLP 2 LIBERTY COURT SUITE 3 WARWICK NY 10900 RENTALS 309869 5 23071327 57254 23128581 FEES FROM SERVICES 624100 67170347 67170347 SUBCONTRACT AND INDUSTRIAL OPERAT 624100 13304744 13304744 AFFORDABLE HOUSING GRANT 624100 45602 45602 80520693 489712 489712 227495 63983 163512 163512 163512 2871436 1336826 1534610 1534610 MANAGEMENT FEE 541610 3038125 3012745 25380 MISCELLANEOUS INCOME 900099 14457 14457 INVESTMENT IN SUBSIDIARIES 900099 -370492 -210562 -159930 2682090 108519198 85082505 -185182 493294 2281190 782712 1498478 59443601 53934150 5509451 9086144 7730719 1355290 135 7191220 6450923 740190 107 117186 3759 113427 72892 72892 102667 13342 89325 98511 16985 81526 3837288 3068684 768604 2602616 1546535 1056081 9943961 9566687 377274 1683967 1541739 142228 301812 192434 109378 213711 174000 39711 2560581 2231455 329126 2349119 1521484 827635 DISABLED WAGES 4505215 4503167 2048 OTHER 2461205 2449098 12107 PAYMENTS TO AFFILIATES 402 227 175 108853288 95728100 13124946 242 8246302 14208600 775983 469419 469498 381507 22028648 21862612 1674695 1312694 1503171 1159472 48494009 33484903 15555901 15009106 6771501 7574606 19601761 20128865 76627460 82106881 12669743 11859228 3056929 2566842 385533 456354 3971587 3217147 5897164 13046610 25980956 31146181 X 46605435 47109193 4041069 3851507 50646504 50960700 76627460 82106881 -334090 648286 0 X X 0 1 X 1 1 1 X 953282 34250 16461 19928 57524 1081445 92268713 92177540 9176912 104105854 106417854 404146873 93221995 92211790 9193373 104125782 106475378 405228318 0 0 0 405228318 161701 121020 178402 233776 648286 1343185 137140 421944 495567 139217 -152125 1041743 298841 542964 673969 372993 496161 2384928 688694 1261305 2265656 2667633 6883288 93520836 93443448 11128647 106764431 109639172 414496534 0.97760 0.98340 0.00580 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 539249 539249 539249 539249 539249 539249 539249 539249 539249 539249 0 0 2301063 2301063 35343787 25718158 9625629 477791 343557 134234 3835892 1790694 2045198 6535476 5632494 902982 15009106 SECURITY DEPOSITS 508026 INVESTMENTS HELD FOR RETIREMENT PLAN 3225481 DUE FROM RELATED ORGANIZATIONS 2560980 EQUITY INTEREST IN ACCESS: SUPPORTS FOR LIVING FOUNDATION INC. 3470000 CONSUMER FUNDS 456354 LOAN RECEIVABLE FROM THREE CITIES MANAGEMENT LLC 330 GOODWILL 960000 INVESTMENT IN THREE CITIES MANAGEMENT 103985 LOAN AND ACCRUED INTEREST RECEIVABLE 4860853 RIGHT OF USE ASSET - OPERATING LEASE 1560177 RIGHT OF USE ASSET - FINANCE LEASE 2422679 20128865 DUE TO GOVERNMENT AGENCIES 8524276 DUE TO RELATED ORGANIZATIONS 469194 OPERATING LEASE LIABILITY 1593599 FINANCE LEASE LIABILITY 2459541 13046610 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 361919 0 7200 0 8368 0 13024 0 8569 0 399080 0 0 0 OLANREWAJU SOMORIN MEDICAL DIRECTOR 357278 0 425 0 0 0 12375 0 24012 0 394090 0 0 0 BENJAMIN MARGOLIS PSYCHIATRIST 299626 0 1675 0 0 0 12467 0 24012 0 337780 0 0 0 SYED QAMER PSYCHIATRIST 276992 0 2325 0 0 0 11513 0 21052 0 311882 0 0 0 PETER CALAFIURA PSYCHIATRIST 252856 0 1088 0 0 0 10646 0 21516 0 286106 0 0 0 MAUDE ROSADO CHIEF FINANCIAL OFFICER 250425 0 3750 0 0 0 9426 0 8722 0 272323 0 0 0 NAIM KORCA CHIEF PROGRAM OFFICER 225350 0 4500 0 0 0 8830 0 24012 0 262692 0 0 0 ANGELA WOODS CHIEF ADMINISTRATIVE OFFIC 230213 0 4500 0 0 0 8790 0 8978 0 252481 0 0 0 KATARIINA HOASS CHIEF CLINICAL OFFICER 201427 0 4500 0 0 0 7931 0 14113 0 227971 0 0 0 MRIDULA KAMTHAN MED DIRECTOR CHILD ADOL SVCS 216422 0 1530 0 0 0 8731 0 0 0 226683 0 0 0 YVETTE FIGUEROA SR VP IDD SERVICES 169855 0 3000 0 0 0 6525 0 14562 0 193942 0 0 0 CHRISTOPHER MASTERS EXECUTIVE 156572 0 12500 0 0 0 6556 0 14563 0 190191 0 0 0 CLIFFORD POTTS SR VP BUSINESS ANALYTICS A 158734 0 3000 0 0 0 6291 0 12413 0 180438 0 0 0 ANTIONETTE ELIZONDO SENIOR VICE PRESIDENT 163550 0 3000 0 0 0 6216 0 0 0 172766 0 0 0 MONIQUE AYALA DIRECTOR OF FINANCE 151092 0 3000 0 0 0 5839 0 8616 0 168547 0 0 0 MARC RIDER EXECUTIVE 152935 0 1800 0 0 0 0 0 0 0 154735 0 0 0 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 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 WAS LAST PERFORMED IN 2021 TO DETERMINE 2022 COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE 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 ACCESS SUPPORTS FOR LIVING 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 GUIDANCE CENTER OF WESTCHESTER INC 256 WASHINGTON STREET MT VERNON NY 10553 131839684 REHABILITATION NY 501(C)(3) LINE 10 ACCESS SUPPORTS FOR LIVING 0 MEANINGFUL NY 81 WILLOUGHBY STREET 5TH FLOOR BROOKLYN NY 11201 471554380 TO SUPPORT INDIVIDUALS WITH DISABILITIES IN DEVELOPING THEIR SKILLS NY 501(C)(3) LINE 10 ACCESS SUPPORTS FOR LIVING 0 NEW YORK FAMILIES FOR AUTISTIC CHILDREN 164-14 CROSS BAY BLVD HOWARD BEACH NY 11414 113442879 RAISING FUNDS WITH AUTISM AND OTHER INTELLECTUAL DEVELOPMENT DISABILITIES NY 501(C)(3) LINE 10 ACCESS SUPPORTS FOR LIVING 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 1 0 1 0 0 1 1 1 0 0 0 0 NYFAC D 254766 THII-BVI LIMITED PARTNERSHIP D 4573632 TGCW D 832283 ACCESS FOUNDATION D 545695 MEANINGFUL NY H 710000 TGCW O 3480783 NYFAC O 770506 MEANINGFUL NY O 357958 ENVISION O 60544