2024-04-25T15:54:00-04:00 2023-09-30 831049413 Kurt Behrenfeld CPA PLLC 7 Hickory Lane Cortland NY 13045 990 2022-10-01 161557965 Access To Independence of Cortland County Inc ACCE 26 North Main Street Cortland NY 13045 Alexandra Mikowski Executive Direc 6077537363 2024-01-25 true Alexandra Mikowski Kurt Behrenfeld P00963773 6074230577 2024-04-25 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Alexandra Mikowski 26 N Main Street Cortland NY 13045 842554 false X www.aticortland.org X 1998 NY THE MISSION OF ACCESS TO INDEPENDENCE IS TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT LIVES IN THEIR COMMUNITY AND STRIVE TO OPEN DOORS TO FULL PARTICIPATION AND ACCESS FOR ALL. ACCESS TO INDEPENDENCE IS A COMMUNITY-BASED, CONSUMER-CONTROLLED, NON-RESIDENTIAL ORG. 13 13 16 0 0 672075 836996 0 0 895 5558 672970 842554 0 0 451332 526564 0 0 223104 208531 674436 735095 -1466 107459 121617 534363 47722 353009 73895 181354 THE MISSION OF ACCESS TO INDEPENDENCE IS TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT LIVES IN THEIR COMMUNITY AND STRIVE TO OPEN DOORS TO FULL PARTICIPATION AND ACCESS FOR ALL. ACCESS TO INDEPENDENCE IS A COMMUNITY-BASED, CONSUMER-CONTROLLED, NON-RESIDENTIAL ORG. false false 633999 THE MISSION OF ACCESS TO INDEPENDENCE IS TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT LIVES IN THEIR COMMUNITY AND STRIVE TO OPEN DOORS TO FULL PARTICIPATION AND ACCESS FOR ALL. ACCESS TO INDEPENDENCE IS A COMMUNITY-BASED,CONSUMER-CONTROLLED, NON-RESIDENTIAL ORGANIZATION THAT PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS WITH A WIDE RANGE OF DISABILITIES IN AND AROUND CORTLAND COUNTY. THE ORGANIZATION RECEIVES SUBSTANTIAL AMOUNT OF SERVICES FROM VOLUNTEERS IN CARRYING OUT ITS MISSION. THE VOLUNTEER SERVICES RECEIVED DO NOT MEET THE CRITERIA FOR RECOGNITION UNDER ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. 633999 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 16 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NY X X Sherry Lewis 6077537363 26 North Main Street Cortland NY 13045 Alexandra Mikowski Executive Director 45.00 0.00 X X 54897 0 0 Linda Stock Board Member 2.00 0.00 X 0 0 0 Christina Taranto Board Member 2.00 0.00 X 0 0 0 Janet Oechsle Board Member 2.00 0.00 X 0 0 0 Barbara Morris Board Member 1.00 0.00 X 0 0 0 Michael Wells Board Member 40.00 0.00 X 0 0 0 Melissa Kiser Board Member 2.00 0.00 X 0 0 0 Dorothy Dumond Board Member 2.00 0.00 X 0 0 0 Conni Bentley Board Member 5.00 0.00 X 0 0 0 Lisa Pizzola Board Member 2.00 0.00 X 0 0 0 Christina Carden Board Secretary 2.00 0.00 X X 0 0 0 Laura Eaton Board Vice Chair 2.00 0.00 X X 0 0 0 Lawrence Woolheater Board Chair 2.00 0.00 X X 0 0 0 Kathleen Barnes Board Treasurer 2.00 0.00 X X 0 0 0 54897 0 0 0 false false false 821189 15807 836996 Other income 900099 5558 5558 5558 842554 5558 0 0 54897 48309 6588 388779 339907 48872 48910 42796 6114 33978 29731 4247 15603 15603 8735 7643 1092 16859 14752 2107 63311 55397 7914 13370 11699 1671 9575 8378 1197 12560 10990 1570 PROGRAM SERVICES 19755 19755 PROGRAM SUPPLIES 15797 15797 DUES AND MEMBERSHIP 14053 12296 1757 TELEPHONE 9146 8003 1143 9767 8546 1221 735095 633999 101096 0 X 4276 82850 82277 148723 172794 135271 31952 37523 3112 265267 121617 534363 37692 93992 10030 259017 47722 353009 X 73895 181354 73895 181354 121617 534363 107459 0 X false true X true false X 664693 554639 681949 672075 841996 3415352 664693 554639 681949 672075 841996 3415352 26546 3388806 1 1 700 60 156 895 5558 7369 3422722 0.99010 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2909 2094 815 169885 133177 36708 37523 RENT SECURITY DEPOSIT 6250 RIGHT OF USE ASSET - OP LEASE 259017 265267 OPERATING LEASE LIABILITY 259017 259017 842554 842554 842554 735095 735095 735095 Form 990 governing body review Part VI line 11 FORM 990, PART VI, LINE 11B- FORM 990 REVIEW PROCESS ALL MEMBERS WILL BE PROVIDED A COPY OF THE 990 PRIOR TO SUBMISSION FOR THEIR REVIEW. Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ANNUAL REVIEW BY MEMBERS OF THE BOARD. CEO executive director top management comp Part VI line 15a FORM 990, PART VI, LINE 15A- COMPENSATION REVIEW & APPROVAL PROCESS EXECUTIVE DIRECTOR AND KEY MANAGEMENT AS PART OF BUDGET PROCESS.REVIEWED ANNUALLY BY THE BOARD, WITH COMPARISONS TO BOTH LOCAL AGENCIES AS WELL AS OTHER INDEPENDENT LIVING CENTERS IN THE LOCAL AREA. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE ALL ITEMS ARE AVAILABLE UPON REQUEST. Balance Sheet Part X ART X -FIN 48 FOOTNOTE THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ESTABLISHES A RECOGNITION THRESHOLD AND MEASUREMENT PROCES FOR INCOME TAX POSITIONS RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. SIGNIFICANT MANAGEMENT JUDGMENT IS REQUIRED IN DETERMINING UNCERTAIN TAX POSITIONS. WHILE THE ORGANIZATION BASES ITS ESTIMATES ON HISTORICAL EXPERIENCE AND VARIOUS OTHER ASSUMPTIONS THAT MGT BELIEVES TO BE REASONABLE UNDER THE CIRCUMNSTANCES, ACTUAL RESULTS MAY DIFFER FORM THESE ESTIMATES. Other assets and Other liabilities in the Balance Sheet (Scehdule X) for the year ended 9-30-2023 reflect the implementation of ASC842 regarding capitalization of operating lease(s). Amounts shown include the current and long term portions of the capitalized lease amount.