Civic Intelligence

Access Supports for Living Inc.

990 • Fiscal year 2012 • EIN 14-1471097

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

15 Fortune Road West10941
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.53x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$38,621,647

Up $3,568,375 (+10%) from 2011

Net Assets

Up

$18,225,080

Up $991,106 (+5.8%) from 2011

Liabilities

Up

$20,396,567

Up $2,577,269 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,436,911

Up $8,283,710 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $33,006,450Liabilities 2010: $17,870,068Net Assets 2010: $15,136,3822010Assets 2011: $35,053,272Liabilities 2011: $17,819,298Net Assets 2011: $17,233,9742011Assets 2012: $38,621,647Liabilities 2012: $20,396,567Net Assets 2012: $18,225,0802012Assets 2013: $40,474,411Liabilities 2013: $21,091,106Net Assets 2013: $19,383,3052013Assets 2014: $42,394,919Liabilities 2014: $21,460,938Net Assets 2014: $20,933,9812014Assets 2015: $53,788,778Liabilities 2015: $24,110,140Net Assets 2015: $29,678,6382015Assets 2016: $54,397,529Liabilities 2016: $23,596,621Net Assets 2016: $30,800,9082016Assets 2017: $59,804,403Liabilities 2017: $23,548,454Net Assets 2017: $36,255,9492017Assets 2018: $62,150,598Liabilities 2018: $24,035,595Net Assets 2018: $38,115,0032018Assets 2019: $65,120,135Liabilities 2019: $23,410,501Net Assets 2019: $41,709,6342019Assets 2020: $71,768,349Liabilities 2020: $25,854,145Net Assets 2020: $45,914,2042020Assets 2021: $76,406,687Liabilities 2021: $26,048,907Net Assets 2021: $50,357,7802021Assets 2022: $76,627,460Liabilities 2022: $25,980,956Net Assets 2022: $50,646,5042022Assets 2023: $82,106,881Liabilities 2023: $31,146,181Net Assets 2023: $50,960,7002023Assets 2024: $88,172,675Liabilities 2024: $33,375,333Net Assets 2024: $54,797,3422024

Highlighted filing

2012

Assets$38,621,647
Liabilities$20,396,567
Net Assets$18,225,080

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $43,661,8392010Expenses 2011: $44,153,2012011Expenses 2012: $52,436,9112012Revenue 2013: $54,505,173Expenses 2013: $53,292,459Net Income 2013: $1,212,7142013Revenue 2014: $59,931,294Expenses 2014: $58,475,433Net Income 2014: $1,455,8612014Revenue 2015: $77,269,668Expenses 2015: $75,910,840Net Income 2015: $1,358,8282015Revenue 2016: $81,810,254Expenses 2016: $80,874,152Net Income 2016: $936,1022016Revenue 2017: $88,064,207Expenses 2017: $82,833,351Net Income 2017: $5,230,8562017Revenue 2018: $89,372,834Expenses 2018: $87,356,482Net Income 2018: $2,016,3522018Revenue 2019: $91,281,798Expenses 2019: $88,022,590Net Income 2019: $3,259,2082019Revenue 2020: $93,183,468Expenses 2020: $89,277,030Net Income 2020: $3,906,4382020Revenue 2021: $95,672,991Expenses 2021: $91,502,560Net Income 2021: $4,170,4312021Revenue 2022: $108,536,436Expenses 2022: $107,134,527Net Income 2022: $1,401,9092022Revenue 2023: $108,519,198Expenses 2023: $108,853,288Net Income 2023: -$334,0902023Revenue 2024: $118,089,344Expenses 2024: $114,641,334Net Income 2024: $3,448,0102024

Highlighted filing

2012

Revenue-
Expenses$52,436,911
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$60,180,352
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Industrial and rehabilitation services - to provide rehabilitation services to people with developmental disabilities, mental illness and physical disabilities
Activity 3
Foster care residential services - occupations, inc., provides services for foster care youth which are located in orange county and serve families and youth from counties throughout the hudson valley region. We provide services for 10 boys and 10 girls in two seperate group homes. The group homes provide intensive, individual therapy, family therapy and training in independent living skills. The group home setting allows the youth to be active members of a community while striving to reach their goals of returning of their families or being able to live independently while working or continuing their education. Youth ages 12-21 years old are served. The assessment center provides diagnostic testing for departments of social services and family courts throughout the region. This setting serves youth ages 10-21 who are in need of temporary placements for evaluation and short term treatment. The assessment center can also provide "in-home" assessments for orange county youth who are deemed eligible for this service. The assessment center has the capacity to serve the youth who present with complex psychiatric and behavorial needs and is committed to partner with the departments of social services to create innovative plans to stabilize, treat, and plan for youth and their families.
Filing and Contact Details

Filer

EIN
14-1471097
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2395753
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24131931
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26102248
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29256389
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30182301
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
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IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4COMMITTEE CHAIR, FINANCE
IRS990/Form990PartVIISectionA/Title5COMMITTEE CHAIR, INDUSTRIA
IRS990/Form990PartVIISectionA/Title6COMMITTEE CHAIR, CONSUMERS
IRS990/Form990PartVIISectionA/Title7COMMITTEE CHAIR, PROGRAM/P
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23PRESIDENT
IRS990/Form990PartVIISectionA/Title24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title26VP OF HR & QUALITY ASSURANCE
IRS990/Form990PartVIISectionA/Title27PSYCHIATRIST/PHYSICIAN
IRS990/Form990PartVIISectionA/Title28MED. DIRECTOR CHILD ADOL S
IRS990/Form990PartVIISectionA/Title29PSYCHIATRIST/PHYSICIAN
IRS990/Form990PartVIISectionA/Title30PSYCHIATRIST/PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
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IRS990/Gaming00
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
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IRS990/InformationTechnology/ManagementAndGeneral0268010
IRS990/InformationTechnology/ProgramServices0260510

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.2$33.4$54.8$118$115$3.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.1$31.1$51.0$109$109$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$26.0$50.6$109$107$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$26.0$50.4$95.7$91.5$4.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$25.9$45.9$93.2$89.3$3.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$23.4$41.7$91.3$88.0$3.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$24.0$38.1$89.4$87.4$2.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$23.5$36.3$88.1$82.8$5.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$23.6$30.8$81.8$80.9$0.94
2015Detailed filing. Detailed filing data is available for this year.$53.8$24.1$29.7$77.3$75.9$1.36
2014Summary only. Only limited summary data is available for this year.$42.4$21.5$20.9$59.9$58.5$1.46
2013Detailed filing. Detailed filing data is available for this year.$40.5$21.1$19.4$54.5$53.3$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$20.4$18.2$52.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$17.8$17.2$44.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$17.9$15.1$43.7