2026-08-03T06:36:46-07:00 2025-09-30 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2024-10-01 161557965 ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC ACCE 6077537363 26 NORTH MAIN STREET CORTLAND NY 13045 ALEXANDRA E MIKOWSKI Executive Dir. 2026-08-03 true true BRANDON YOUNG P02140569 6077565681 2024 2025-03-06 01:10:19Z 26 NORTH MAIN STREET CORTLAND NY 13045 1248454 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 ORGANIZATION THAT PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS WITH A WIDE RANGE OF DISABILITIES IN AND AROUND CORTLAND COUNTY. 10 9 23 30 0 992205 1245055 0 22 44 1000 3355 993227 1248454 0 0 586065 632338 0 0 339168 440323 925233 1072661 67994 175793 572791 761615 323443 336474 249348 425141 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. false false 947240 1187051 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." HOWEVER, THE ORGANIZATION ESTIMATES THAT THE VALUE OF THESE SERVICES IS APPROXIMATELY $40,000, BASED ON THE CURRENT AVERAGE VALUE OF VOLUNTEER SERVICES IN NEW YORK AT $39.50 PER HOUR. 947240 true true false false false false false false false false true false false true true true 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 5 0 true 23 true false false false false false false false 0 false false false false false false false X 10 9 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 E MIKOWSKI Executive Dir. 45.00 0.00 X 54421 0 0 KATHLEEN BARNES Treasurer 2.00 0.00 X X 0 0 0 ANDREA HAENLIN-MOTT BOARD MEMBER 2.00 0.00 X 0 0 0 kristian thelen BOARD MEMBER 2.00 0.00 X 0 0 0 DOROTHY DUMOND BOARD MEMBER 2.00 0.00 X 0 0 0 ANGELA VANDEWEERT Secretary 2.00 0.00 X X 0 0 0 AARON HAMMOND BOARD MEMBER 2.00 0.00 X 0 0 0 LARRY WOOLHEATER BOARD MEMBER 2.00 0.00 X 0 0 0 MELISSA POTTER BOARD CHAIR 2.00 0.00 X X 0 0 0 PATRICIA TVAROHA VICE CHAIR 2.00 0.00 X X 0 0 0 MICHAEL WELLS BOARD MEMBER 2.00 0.00 X 0 0 0 54421 0 false false false 0 1229926 15129 1245055 0 44 44 0 0 0 0 0 0 0 SERVICE AND OTHER INCOME 900099 3355 3355 3355 1248454 3399 0 0 0 0 54421 47618 6803 0 527698 461736 65962 0 0 50219 43942 6277 0 0 0 0 0 0 0 42802 37452 5350 16743 14650 2093 0 0 0 29515 25826 3689 0 0 9163 8018 1145 0 63709 55745 7964 15928 13937 1991 FRINGE BENEFITS 96615 84538 12077 PROGRAM SUPPLIES 52815 52815 PROGRAM SERVICE EXPENSES 44225 44225 DUES & MEMBERSHIPS 18639 16309 2330 50169 40429 9740 1072661 947240 125421 0 7107 3003 104641 126067 0 215770 367348 0 0 0 0 0 127816 79644 31809 48172 0 0 0 0 213464 217025 572791 761615 110096 110039 213347 226435 323443 336474 X 249348 347599 77542 249348 425141 572791 761615 175793 X false true X true false X 681949 672075 841996 992206 1245055 4433281 0 0 681949 672075 841996 992206 1245055 4433281 0 4433281 22 44 66 0 156 895 5558 1000 3355 10964 4444311 0.99750 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3179 2309 870 103876 60132 43744 20761 17203 3558 48172 RIGHT OF USE ASSETS, NET 210775 SECURITY DEPOSITS 6250 217025 LEASE LIABILITIES 226435 226435 X 1248454 1248454 1248454 1072661 1072661 1072661 Part X : FIN48 Footnote The Agency is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At September 30, 2025 and 2024, the Organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the Federal taxing authorities are generally three years from filing date.Significant management judgment is required in determining uncertain tax positions. While the Organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position. Form 990, Part VI, Section B, Line 11b ALL MEMBERS WILL BE PROVIDED A COPY OF THE 990 PRIOR TO SUBMISSION FOR THEIR REVIEW. Form 990, Part VI, Section B, Line 12c ANNUAL REVIEW BY MEMBERS OF THE BOARD. Form 990, Part VI, Section B, Line 15a REVIEWED ANNUALLY BY THE BOARD, WITH COMPARISONS TO BOTH LOCAL AGENCIES AS WELL AS OTHER INDEPENDENT LIVING CENTERS IN THE LOCAL AREA. Form 990, Part VI, Section C, Line 19 ALL ITEMS ARE AVAILABLE UPON REQUEST.