Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
City Access New York Inc
990 • Fiscal year 2016 • EIN 20-3786663
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$859,805
Up $439,567 (+105%) from 2015
Net Assets
Up$628,475
Up $516,873 (+463%) from 2015
Liabilities
Down$231,330
Down $77,306 (-25%) from 2015
Revenue And Expenses
Revenue
Up$2,403,231
Up $553,160 (+30%) from 2015
Expenses
Up$1,917,478
Up $93,729 (+5.1%) from 2015
Net Income
Up$485,753
Up $459,431 (+1745%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 14, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $2,434,351
Mission and Program Overview
Mission
City access new york promotes lifelong access to educational, vocational & cultural programs. It identifies barriers to participation, in schools and in the community, and adopts content and delivery of programs to the diverse needs of people with disabilities.
City Access New York promotes lifelong access to educational, vocational & cultural programs. CANY identifies barriers to participation, in schools and in the community, and adapts the content and delivery of programs to the diverse needs of people with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $258,519 | $568,623 | ▲ $310,104 |
| Accounts Receivable | $154,219 | $267,601 | ▲ $113,382 |
| Prepaid Expenses and Deferred Charges | - | $16,081 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $420,238 | $859,805 | ▲ $439,567 |
| Other Assets Total | $7,500 | $7,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $178,823 | $140,713 | ▼ $38,110 |
| Deferred Revenue | $110,969 | $83,693 | ▼ $27,276 |
| Other Liabilities | $18,844 | $6,924 | ▼ $11,920 |
| Total Liabilities | $308,636 | $231,330 | ▼ $77,306 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $480,000 | - |
| Unrestricted Net Assets | $111,602 | $148,475 | ▲ $36,873 |
| Total Net Assets Fund Balance | $111,602 | $628,475 | ▲ $516,873 |
| Total Liabilities and Net Assets / Fund Balance | $420,238 | $859,805 | ▲ $439,567 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $86,273 | $86,273 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sophia Rossovsky | Executive Director | FT | $111,364 | $111,364 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Struve | Chairperson |
| Christopher Sims | Vice Chair |
| Ellen Rubin | Member-At-Large |
| Janice O'Connor | Member-At-Large |
| Nathalie Lafon | Member-At-Large |
| Patricia Simonds Taylor | Member-At-Large |
| Rebecca McGinnis | Member-At-Large |
| Susan J LoFranco | Secretary |
| Mohammad Musharaf Khan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,425,740
- Program Service Revenue
- $0
- Investment Income
- $-22,509
- Other Revenue
- $0
- All Other Contributions
- $66,981
- Change in Net Assets
- $485,753
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,187,939 |
| Other Expenses | $729,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $815,098 | $87,377 | - | $902,475 |
| All Other Expenses | $104,180 | $27,136 | - | $131,316 |
| Insurance | $81,680 | $35,535 | - | $117,215 |
| Current Officers, Directors, Trustees, and Key Employees | $100,582 | $10,782 | - | $111,364 |
| Payroll Taxes | $84,140 | $8,735 | - | $92,875 |
| Other Employee Benefits | $78,667 | $2,558 | - | $81,225 |
| Occupancy | $68,060 | $4,752 | - | $72,812 |
| Fees for Services Accounting | $13,294 | $41,466 | - | $54,760 |
| Other Expenses | $26,826 | $8,801 | - | $35,627 |
| Interest | - | $419 | - | $419 |
| Total Functional Expenses | $1,676,355 | $241,123 | $0 | $1,917,478 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $6,924 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- No
- 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, Line 11B: Form 990 Review Process
“The Executive Director and the Treasurer review the audited financial statements and the tax return.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“There is an annual review by the board and the conflict of interest policy is re-signed by each Board Member.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Board of Directors reviews the compensation package for the Executive Director and approves the amounts.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Upon Request”
Filing and Contact Details
Filer
- Filer Name
- City Access New York
- EIN
- 20-3786663
- Phone
- 7182856548
- Address
- 1207 Castleton Avenue, Staten Island, NY 10310
Signing Officer
- Name
- Sophia Rossovsky
- Title
- Executive Director
- Signed
- 2016-12-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2005
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 46
Preparer
- Firm
- Cipriani & Bauer CPAs
- Address
- 1444 86th St, Brooklyn, NY 11228
- Preparer
- A Lyle Bauer
- Phone
- 7186765845
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: SEMP (OPWDD)SEMP provides enhanced supported employment supports for three individuals with developmental disabilities. Measurable outcomes include: 1) development of job-specific job-readiness skills; 2) travel training, and; 3) job placements upon completion of the 90-day job development period. City Access provided services to 26 units for the year ended June 30, 2016. OTHER PROGRAM SERVICES 5: Lavelle Fund for the BlindA Lavelle Fund for the Blind grant supports The Career Discovery Project (CDP), a multi-year project designed to annually provide appropriately supported, extended internship opportunities for blind or low vision high school students. CDP will be administered by CANY in collaboration with Commission for the Blind and Visually Handicapped (CBVH), and with the Metropolitan Museum of Art, the Queens Museum of Art, and the New York Hall of Science. CDP participants will: 1) develop core vocational skills as they explore new and motivating work options that are beyond their comprehension; 2) extend independent travel skills through CBVH-led travel training to internship sites; and 3) expand their social horizons through sustained involvement in new community settings.”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Sold fully depreciated van and removed from books = $31120”
Form 990, Part XII, Line 2: Change of Oversight or Selection Process
“Treasurer and Executive Director review audited financial statements.”
Raw XML AppendixShowing 400 of 479 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140713 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 267601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | City Access New York promotes lifelong access to educational, vocational & cultural programs. CANY identifies barriers to participation, in schools and in the community, and adapts the content and delivery of programs to the diverse needs of people with disabilities. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sophia Rossovsky |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182856548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1207 Castleton Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Staten Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10310 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 485753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1187939 |
| IRS990/CYTotalExpensesAmt | 0 | 1917478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 2403231 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83693 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Day Habilitation without Walls (OPWDD)Day Habilitation served 64 individuals with developmental disabilities five days per week, throughout the year, in our Sports and Fitness Day Habilitation without Walls program. Sports and Fitness promotes physical fitness and health, creates ongoing opportunities for community involvement and develops social and prevocational skills. Sports and Fitness encourages community-based activities in integrated sports, prevocational, social and educational settings. It does this as it maximizes community access, widens social horizons, builds skills and allows participants to explore NYCs wealth of cultural resources. Total units provided for the year ended June 30, 2016 was 41,124. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1315624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13294 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/FormationYr | 0 | 2005 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81680 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 419 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | City Access New York promotes lifelong access to educational, vocational & cultural programs. CANY identifies barriers to participation, in schools and in the community, and adapts the content and delivery of programs to the diverse needs of people with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628475 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Workshop Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1208 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92875 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Respite Programs (OPWDD)Respite Programs (OPWDD) Holiday provided hours of school holiday respite during the winter, mid-winter and spring recesses school year, for D75 students with developmental disabilities ages 14-21 and D75 Aspberger students, ages 14-19. A total of 28 students were serviced, 16 from Brooklyn and 12 from Staten Island. The two five-day holidays occur in February and April; placed a state licensed speech therapist with students during outings, to reinforce real-world communication skills. Contact hours were 8:30am-4:30pm each business day.Respite Summer provided hours of summer camp respite during August recess each school year, for 15 D75 students with developmental disabilities ages 14-21. Contact hours are 8:30am - 4:30pm each business day. Respite Weekend provided approximately 1,831 hours of weekend respite throughout the year for 100 D75 students with developmental disabilities ages 14-21. Contact hours are 8:30am - 4:30pm each business day. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 244065 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 384500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Lavelle Fund for the BlindA Lavelle Fund for the Blind grant supports The Career Discovery Project (CDP), a multi-year project designed to annually provide appropriately supported, extended internship opportunities for blind or low vision high school students. CDP will be administered by CANY in collaboration with Commission for the Blind and Visually Handicapped (CBVH), and with the Metropolitan Museum of Art, the Queens Museum of Art, and the New York Hall of Science. CDP participants will: 1) develop core vocational skills as they explore new and motivating work options that are beyond their comprehension; 2) extend independent travel skills through CBVH-led travel training to internship sites; and 3) expand their social horizons through sustained involvement in new community settings. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 97617 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 76372 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 485753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2425740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1850013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1673348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1272578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1130135 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8351814 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2425740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1850013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1673348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1272578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1130135 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8351814 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6924 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: SEMP (OPWDD)SEMP provides enhanced supported employment supports for three individuals with developmental disabilities. Measurable outcomes include: 1) development of job-specific job-readiness skills; 2) travel training, and; 3) job placements upon completion of the 90-day job development period. City Access provided services to 26 units for the year ended June 30, 2016. OTHER PROGRAM SERVICES 5: Lavelle Fund for the BlindA Lavelle Fund for the Blind grant supports The Career Discovery Project (CDP), a multi-year project designed to annually provide appropriately supported, extended internship opportunities for blind or low vision high school students. CDP will be administered by CANY in collaboration with Commission for the Blind and Visually Handicapped (CBVH), and with the Metropolitan Museum of Art, the Queens Museum of Art, and the New York Hall of Science. CDP participants will: 1) develop core vocational skills as they explore new and motivating work options that are beyond their comprehension; 2) extend independent travel skills through CBVH-led travel training to internship sites; and 3) expand their social horizons through sustained involvement in new community settings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director and the Treasurer review the audited financial statements and the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There is an annual review by the board and the conflict of interest policy is re-signed by each Board Member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors reviews the compensation package for the Executive Director and approves the amounts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Sold fully depreciated van and removed from books = $31120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Treasurer and Executive Director review audited financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $859,805
- Liabilities
- $231,330
- Net assets
- $628,475
- Revenue
- $2,403,231
- Expenses
- $1,917,478
- Net income
- $485,753