Civic Intelligence

Accesscny Inc.

990 • Fiscal year 2017 • EIN 15-0532247

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.ACCESSCNY.ORG

View Organization Page

1603 Court StreetSyracuse, NY 13208

(315) 455-7591

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.20x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$129,780

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$17,525,549

Up $1,596,871 (+10%) from 2016

Net Assets

Up

$9,933,019

Up $540,946 (+5.8%) from 2016

Liabilities

Up

$7,592,530

Up $1,055,925 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Up

$38,646,242

Up $1,947,202 (+5.3%) from 2016

Expenses

Up

$38,121,644

Up $1,704,098 (+4.7%) from 2016

Net Income

Up

$524,598

Up $243,104 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,676,513Liabilities 2010: $6,968,123Net Assets 2010: $3,708,3902010Assets 2011: $11,396,119Liabilities 2011: $7,540,156Net Assets 2011: $3,855,9632011Assets 2012: $11,396,963Liabilities 2012: $7,481,490Net Assets 2012: $3,915,4732012Assets 2013: $11,235,595Liabilities 2013: $6,992,941Net Assets 2013: $4,242,6542013Assets 2014: $12,456,128Liabilities 2014: $7,960,278Net Assets 2014: $4,495,8502014Assets 2015: $16,839,543Liabilities 2015: $7,735,211Net Assets 2015: $9,104,3322015Assets 2016: $15,928,678Liabilities 2016: $6,536,605Net Assets 2016: $9,392,0732016Assets 2017: $17,525,549Liabilities 2017: $7,592,530Net Assets 2017: $9,933,0192017Assets 2018: $21,471,806Liabilities 2018: $8,863,440Net Assets 2018: $12,608,3662018Assets 2019: $23,076,307Liabilities 2019: $9,792,298Net Assets 2019: $13,284,0092019Assets 2020: $29,369,168Liabilities 2020: $15,680,152Net Assets 2020: $13,689,0162020Assets 2021: $27,740,848Liabilities 2021: $10,595,419Net Assets 2021: $17,145,4292021Assets 2022: $28,456,123Liabilities 2022: $11,308,614Net Assets 2022: $17,147,5092022Assets 2023: $30,268,609Liabilities 2023: $12,111,767Net Assets 2023: $18,156,8422023Assets 2024: $33,565,367Liabilities 2024: $13,958,016Net Assets 2024: $19,607,3512024

Highlighted filing

2017

Assets$17,525,549
Liabilities$7,592,530
Net Assets$9,933,019
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0Expenses 2010: $17,410,0262010Revenue 2011: $17,303,870Expenses 2011: $17,153,413Net Income 2011: $150,4572011Expenses 2012: $17,444,9042012Revenue 2013: $18,360,565Expenses 2013: $18,044,538Net Income 2013: $316,0272013Revenue 2014: $19,400,971Expenses 2014: $19,143,168Net Income 2014: $257,8032014Revenue 2015: $33,669,929Expenses 2015: $33,154,747Net Income 2015: $515,1822015Revenue 2016: $36,699,040Expenses 2016: $36,417,546Net Income 2016: $281,4942016Revenue 2017: $38,646,242Expenses 2017: $38,121,644Net Income 2017: $524,5982017Revenue 2018: $41,062,046Expenses 2018: $40,350,789Net Income 2018: $711,2572018Revenue 2019: $46,593,733Expenses 2019: $46,154,140Net Income 2019: $439,5932019Revenue 2020: $45,419,579Expenses 2020: $45,140,931Net Income 2020: $278,6482020Revenue 2021: $49,807,131Expenses 2021: $46,415,589Net Income 2021: $3,391,5422021Revenue 2022: $52,106,820Expenses 2022: $52,018,695Net Income 2022: $88,1252022Revenue 2023: $53,068,203Expenses 2023: $52,120,611Net Income 2023: $947,5922023Revenue 2024: $57,160,218Expenses 2024: $55,770,344Net Income 2024: $1,389,8742024

Highlighted filing

2017

Revenue$38,646,242
Expenses$38,121,644
Net Income$524,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$38,876,842
Mission and Program Overview

Mission

Accesscny offers personcentered services that empower individuals of all ages and abilities to reach their full potential as part of our shared community. Services are provided with dedication, compassion, innovation, and commitment. The agency supports people with developmental disabilities, acquired brain injuries (abi) and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,251,243$7,265,825▲ $14,582
Accounts Receivable$6,023,041$7,025,517▲ $1,002,476
Cash and Non-Interest-Bearing Accounts$2,025,865$2,455,847▲ $429,982
Investments in Publicly Traded Securities$500,230$517,591▲ $17,361
Prepaid Expenses and Deferred Charges$128,299$260,769▲ $132,470
Total Assets$15,928,678$17,525,549▲ $1,596,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,569,684$4,422,262▼ $147,422
Other Liabilities$1,596,695$1,861,659▲ $264,964
Deferred Revenue$65,734$797,766▲ $732,032
Accounts Payable and Accrued Expenses$304,492$510,843▲ $206,351
Total Liabilities$6,536,605$7,592,530▲ $1,055,925
Net Assets / Fund Balance
Unrestricted Net Assets$9,352,573$9,893,519▲ $540,946
Permanently Rstr Net Assets$25,500$25,500→ $0
Temporarily Rstr Net Assets$14,000$14,000→ $0
Total Net Assets Fund Balance$9,392,073$9,933,019▲ $540,946
Total Liabilities and Net Assets / Fund Balance$15,928,678$17,525,549▲ $1,596,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,431,211$3,162,001$8,593,212
Leasehold Improvements$851,542$954,520$1,806,062
Equipment$86,400$901,184$987,584
Other Land Buildings$277,397$652,455$929,852
Land$619,275-$619,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$54,907-▲ $3,792-$58,699
2016$52,474-▲ $2,433-$54,907
2015$52,652-▼ $178-$52,474
2014$49,521-▲ $3,131-$52,652
2013$51,019-▼ $1,498-$49,521
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WolfsonCFOFT$110,212$19,568$129,780
Paul JoslynExecutive Director/CEOFT$110,063$15,067$125,130

Board Members and Trustees

NameTitle
Michael WirtheimPresident
Gregory Rogers1st Vice President
Lindsay Mcclung2nd Vice President
Amy LounsberyDirector
Arthur PearsonDirector
Earleen FoulkDirector
Esteban GonzalezDirector
Fred FuscoDirector
Jennifer BolsterDirector
Jim ReynoldsDirector
John GaalDirector
John SheetsDirector
Jon LawDirector
Keith AlfordDirector
Kevin RidgewayDirector
Marvin ReedDirector
Ricky RyderDirector
Virginia FellemanDirector
Elaine WalterSecretary
Terri TulowieckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,740
Program Service Revenue
$37,599,280
Investment Income
$63,074
Other Revenue
$539,148
All Other Contributions
$296,183
Change in Net Assets
$524,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,646,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,510
Total Revenue per Audited Statements
$38,697,752
Total Revenue per Form 990
$38,646,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,035,003
Other Expenses$9,086,641
Total Fundraising Expense$176,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,946,363$1,399,204$136,826$22,482,393
Payroll Taxes$2,961,040$152,018$11,908$3,124,966
Other Employee Benefits$2,423,651$402,315$7,953$2,833,919
Occupancy$1,854,118$101,804$1,250$1,957,172
Travel$661,830$80,219$647$742,696
Fees for Services Other$235,446$265,017$705$501,168
Depreciation Depletion$402,665$56,970$1,074$460,709
Interest$386,469$34,872-$421,341
Current Officers, Directors, Trustees, and Key Employees-$353,128-$353,128
Information Technology$93,109$239,191$4,476$336,776
Other Expenses$208,706$66,099$1,847$276,652
Pension Plan Contributions$156,360$80,901$3,336$240,597
Insurance$100,826$110,001$236$211,063
Fees for Services Accounting-$48,200-$48,200
Fees for Services Legal-$46,700-$46,700
Total Functional Expenses$34,188,976$3,756,446$176,222$38,121,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,156,806
Expenses per Audited Statements$38,121,644
Total Expenses per Form 990$38,121,644
Expenses Not Reported on Form 990$35,162
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,162
Fundraising Gross Income$21,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anything That Rolls$40,074-$4,885-
Golf Classic$46,654$10,815$1,658$9,157
Total Events$126,191$21,915$35,162$-13,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$1,765,846
Due to Funding Sources$95,813

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2005-05-26$4,381,144Construct & equip new facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,523,205--$328,594

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee of the board prior to filing and a copy of the 990 is provided to all board members.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure is part of our annual meeting. Conflict of interest questions can be raised by members at any time. The conflict would be addressed and recorded in the minutes.”

Form 990, Part VI, Section B, Line 15

“Survey data and guidestar reports are used for comparability purposes. Salary changes are documented in personnel records.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Accesscny Inc
EIN
15-0532247
Phone
3154557591
Address
1603 COURT STREET, SYRACUSE, NY 13208

Signing Officer

Name
Terri Tulowiecki
Title
Treasurer
Phone
3154557591
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Joslyn
Formed
1948
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
1,912
Volunteers
38

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process for the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund generates earnings that assist accesscny in fulfilling its mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 35,162.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 35,162.”

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IRS990/ActivityOrMissionDesc0ACCESSCNY OFFERS PERSONCENTERED SERVICES THAT EMPOWER INDIVIDUALS OF ALL AGES AND ABILITIES TO REACH THEIR FULL POTENTIAL AS PART OF OUR SHARED COMMUNITY. SERVICES ARE PROVIDED WITH DEDICATION, COMPASSION, INNOVATION, AND COMMITMENT. THE AGENCY SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES, ACQUIRED BRAIN INJURIES (ABI) AND MENTAL HEALTH ISSUES.
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IRS990/Desc0COMMUNITY SERVICES PROVIDES A FULL RANGE OF SUPPORT TO PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES,INCLUDING RESIDENTIAL, DAY, EMPLOYMENT, COORDINATION SERVICES AND AGENCY WITH CHOICE. ACCESSCNY OFFERS AN INNOVATIVE YOUNG ADULT PROGRAM FOR PEOPLE WITH DISABILITIES LEAVING HOME FOR THE FIRST TIME AS WELL AS IN-HOME SERVICES FOR CHILDREN WITH AUTISM.
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IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm18RICKY RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL JOSLYN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104276
IRS990/FundraisingDirectExpensesAmt035162
IRS990/FundraisingGrossIncomeAmt021915
IRS990/GainOrLossGrp/OtherAmt028512
IRS990/GainOrLossGrp/SecuritiesAmt031857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028512
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227295
IRS990/GrossReceiptsAmt038876842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04476
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0239191
IRS990/InformationTechnologyGrp/ProgramServicesAmt093109
IRS990/InformationTechnologyGrp/TotalAmt0336776
IRS990/InsuranceGrp/FundraisingAmt0236
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110001
IRS990/InsuranceGrp/ProgramServicesAmt0100826
IRS990/InsuranceGrp/TotalAmt0211063
IRS990/InterestGrp/ManagementAndGeneralAmt034872
IRS990/InterestGrp/ProgramServicesAmt0386469
IRS990/InterestGrp/TotalAmt0421341
IRS990/InvestmentIncomeGrp/ExclusionAmt02705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0517591
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0194
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05670160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07251243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07265825
IRS990/LandBldgEquipCostOrOtherBssAmt012935985
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195438
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCESSCNY OFFERS PERSONCENTERED SERVICES THAT EMPOWER INDIVIDUALS OF ALL AGES AND ABILITIES TO REACH THEIR FULL POTENTIAL AS PART OF OUR SHARED COMMUNITY. SERVICES ARE PROVIDED WITH DEDICATION, COMPASSION, INNOVATION, AND COMMITMENT. THE AGENCY SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES, ACQUIRED BRAIN INJURIES (ABI) AND MENTAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04569684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04422262
IRS990/NetAssetsOrFundBalancesBOYAmt09392073
IRS990/NetAssetsOrFundBalancesEOYAmt09933019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01250
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101804
IRS990/OccupancyGrp/ProgramServicesAmt01854118
IRS990/OccupancyGrp/TotalAmt01957172
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0402315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02423651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02833919
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt05964
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366099
IRS990/OtherExpensesGrp/ProgramServicesAmt03322988
IRS990/OtherExpensesGrp/ProgramServicesAmt1353881
IRS990/OtherExpensesGrp/ProgramServicesAmt281524
IRS990/OtherExpensesGrp/ProgramServicesAmt3208706
IRS990/OtherExpensesGrp/TotalAmt03442025
IRS990/OtherExpensesGrp/TotalAmt1353881
IRS990/OtherExpensesGrp/TotalAmt2288258
IRS990/OtherExpensesGrp/TotalAmt3276652
IRS990/OtherLiabilitiesGrp/BOYAmt01596695
IRS990/OtherLiabilitiesGrp/EOYAmt01861659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0552395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552395
IRS990/OtherRevenueTotalAmt0552395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01399204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020946363
IRS990/OtherSalariesAndWagesGrp/TotalAmt022482393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152018
IRS990/PayrollTaxesGrp/ProgramServicesAmt02961040
IRS990/PayrollTaxesGrp/TotalAmt03124966
IRS990/PensionPlanContributionsGrp/FundraisingAmt03336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156360
IRS990/PensionPlanContributionsGrp/TotalAmt0240597
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260769
IRS990/PrincipalOfficerNm0PAUL JOSLYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GOVERNMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028096379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17375210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22127691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028096379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17375210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22127691
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER-DIRECTED PERSONAL SERVICES IS A FACILITATED CONSUMER-DIRECTED HOME BASED PERSONAL ASSISTANCE PROGRAM. ACCESSCNY IS THE FISCAL INTERMEDIARY AND EMPLOYER OF RECORD. PEOPLE WITH DISABILITIES SUPERVISE THEIR OWN PERSONAL ASSISTANTS. SERVICES CAN BE PROVIDED IN THE LANGUAGE OF THE PARTICIPANT'S CHOICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011936168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014020809
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH RESIDENTIAL PROVIDES OMH CERTIFIED HOUSING IN COMMUNITY RESIDENCE AND APARTMENT SETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03366115
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03694932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPREHENSIVE CLINICIAL SERVICES SERVES PEOPLE OF ALL AGES AND WITH A WIDE RANGE OF DISABILITIES. THE DIAGNOSTIC & TREATMENT CENTER IS LICENSED BY NYS, DOH TO PROVIDE OUTPATIENT THERAPY. ARTICLE 16 IS LICENSED BY OPWDD TO PROVIDE OUTPATIENT THERAPY.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,525,549
Liabilities
$7,592,530
Net assets
$9,933,019
Revenue
$38,646,242
Expenses
$38,121,644
Net income
$524,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$14.0$19.6$57.2$55.8$1.39
2023Summary only. Only limited summary data is available for this year.$30.3$12.1$18.2$53.1$52.1$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$11.3$17.1$52.1$52.0$0.09
2021Summary only. Only limited summary data is available for this year.$27.7$10.6$17.1$49.8$46.4$3.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$15.7$13.7$45.4$45.1$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$9.79$13.3$46.6$46.2$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$8.86$12.6$41.1$40.4$0.71
2017Detailed filing. Detailed filing data is available for this year.$17.5$7.59$9.93$38.6$38.1$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$6.54$9.39$36.7$36.4$0.28
2015Summary only. Only limited summary data is available for this year.$16.8$7.74$9.10$33.7$33.2$0.52
2014Detailed filing. Detailed filing data is available for this year.$12.5$7.96$4.50$19.4$19.1$0.26
2013Detailed filing. Detailed filing data is available for this year.$11.2$6.99$4.24$18.4$18.0$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.48$3.92$17.4
2011Summary only. Only limited summary data is available for this year.$11.4$7.54$3.86$17.3$17.2$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.97$3.71$17.4