Civic Intelligence

Community Access Inc.

990 • Fiscal year 2013 • EIN 23-7399839

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 11, 2014

2 Washington Street 9th FloorSuite10004
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,145,945

Up $930,335 (+10%) from 2012

Net Assets

Up

$6,189,606

Up $429,976 (+7.5%) from 2012

Liabilities

Up

$3,956,339

Up $500,359 (+14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,083,723

Up $1,174,982 (+5.4%) from 2012

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.

$60M$40M$20M$0Assets 2011: $9,543,976Liabilities 2011: $3,173,911Net Assets 2011: $6,370,0652011Assets 2012: $9,215,610Liabilities 2012: $3,455,980Net Assets 2012: $5,759,6302012Assets 2013: $10,145,945Liabilities 2013: $3,956,339Net Assets 2013: $6,189,6062013Assets 2014: $10,997,551Liabilities 2014: $4,485,165Net Assets 2014: $6,512,3862014Assets 2015: $12,453,794Liabilities 2015: $6,843,453Net Assets 2015: $5,610,3412015Assets 2016: $11,404,138Liabilities 2016: $5,873,776Net Assets 2016: $5,530,3622016Assets 2017: $12,764,336Liabilities 2017: $6,619,056Net Assets 2017: $6,145,2802017Assets 2018: $15,617,733Liabilities 2018: $6,096,639Net Assets 2018: $9,521,0942018Assets 2019: $32,319,715Liabilities 2019: $22,377,627Net Assets 2019: $9,942,0882019Assets 2020: $45,060,511Liabilities 2020: $25,111,390Net Assets 2020: $19,949,1212020Assets 2021: $37,947,553Liabilities 2021: $14,493,764Net Assets 2021: $23,453,7892021

Highlighted filing

2013

Assets$10,145,945
Liabilities$3,956,339
Net Assets$6,189,606

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $20,827,1142011Expenses 2012: $21,908,7412012Expenses 2013: $23,083,7232013Revenue 2014: $24,883,244Expenses 2014: $24,560,464Net Income 2014: $322,7802014Revenue 2015: $24,623,186Expenses 2015: $24,868,833Net Income 2015: -$245,6472015Revenue 2016: $25,869,801Expenses 2016: $25,949,780Net Income 2016: -$79,9792016Revenue 2017: $26,356,327Expenses 2017: $25,741,409Net Income 2017: $614,9182017Revenue 2018: $31,317,154Expenses 2018: $27,941,340Net Income 2018: $3,375,8142018Revenue 2019: $30,707,996Expenses 2019: $30,287,002Net Income 2019: $420,9942019Revenue 2020: $51,849,474Expenses 2020: $41,842,441Net Income 2020: $10,007,0332020Revenue 2021: $42,209,089Expenses 2021: $38,704,421Net Income 2021: $3,504,6682021

Highlighted filing

2013

Revenue-
Expenses$23,083,723
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 11, 2014
Return Version
2012v2.3
Gross Receipts
$23,617,417
Mission and Program Overview

Mission

Community access expands opportunities for people living with mental health concerns to recover from trauma and discrimination through affordable housing, training, advocacy, and healing-focused services. We are built on the simple truth that people are experts in their own lives. Values: - human rights - peer expertise - self-determination - harm reduction - racial equity - healing and recovery

Major Activities

Activity 2
Training & education - through our efforts, community access has transformed the lives of thousands of low-income new yorkers. Our core philosophy is that, with the right support, individuals can recover from mental illness and live independently in the community, instead of cycling through costly institutional settings. We believe the system of care will only fundamentally change when majorities of the people delivering the care are former users of services. For this reason we have set a target to have at least 51% of our staff have a lived experience in the mental health system. For some of our signature programs, the percentage of peer-identified staff now exceeds 90%. In 1995, community access introduced a model for job training and placement of individuals with a history of mental illness, homelessness, substance abuse, and incarceration. With nearly 1,000 graduates to date, our howie the harp advocacy center (hth) provides opportunities for peers to develop the skills and knowledge they need to find jobs in health and human services. The center's training curriculum and methods are unequalled in u.s. And have helped hundreds of people secure well-paying jobs in hospitals, clinics, and community-based agencies. A satellite hth program is now operating in rotterdam by pameijer, a national social service agency for patients with psychiatric disabilities in the netherlands. Recovery connections at hth promotes social network development for peers through engagement with people, places and activities outside the mental health system. At east village access, community access offers curriculum-based, structured learning opportunities for adults with mental illness to become knowledgeable about employment, housing, life skills, and social opportunities. Using pros-personalized recovery oriented services-the program helps clients identify their strengths, overcome barriers, and build skills for goal-setting, growth, recovery and self-directed living. Community access also operates the art collective, which uses art as healing tool for helping people recover from psychiatric disabilities; and pet access, a popular pet adoption and therapy program which promotes the therapeutic benefits of pet ownership.
Activity 3
Other programs - alternatives to hospitalization and crisis intervention: in january 2013, community access piloted a crisis respite center as new york city's first alternative to hospitalization for individuals experiencing an emotional crisis. This ground-breaking initiative provides an array of highly focused supports, including: wellness self-management, self-help training, and linkage to medical and psychiatric supports. The site also houses new york city's first peer-operated support line: 646-741-hope, a contact point for new yorkers experiencing emotional distress to connect with people who have had similar experiences.
Filing and Contact Details

Filer

EIN
23-7399839
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IRS990/Activity2/Description0TRAINING & EDUCATION - THROUGH OUR EFFORTS, COMMUNITY ACCESS HAS TRANSFORMED THE LIVES OF THOUSANDS OF LOW-INCOME NEW YORKERS. OUR CORE PHILOSOPHY IS THAT, WITH THE RIGHT SUPPORT, INDIVIDUALS CAN RECOVER FROM MENTAL ILLNESS AND LIVE INDEPENDENTLY IN THE COMMUNITY, INSTEAD OF CYCLING THROUGH COSTLY INSTITUTIONAL SETTINGS. WE BELIEVE THE SYSTEM OF CARE WILL ONLY FUNDAMENTALLY CHANGE WHEN MAJORITIES OF THE PEOPLE DELIVERING THE CARE ARE FORMER USERS OF SERVICES. FOR THIS REASON WE HAVE SET A TARGET TO HAVE AT LEAST 51% OF OUR STAFF HAVE A LIVED EXPERIENCE IN THE MENTAL HEALTH SYSTEM. FOR SOME OF OUR SIGNATURE PROGRAMS, THE PERCENTAGE OF PEER-IDENTIFIED STAFF NOW EXCEEDS 90%. IN 1995, COMMUNITY ACCESS INTRODUCED A MODEL FOR JOB TRAINING AND PLACEMENT OF INDIVIDUALS WITH A HISTORY OF MENTAL ILLNESS, HOMELESSNESS, SUBSTANCE ABUSE, AND INCARCERATION. WITH NEARLY 1,000 GRADUATES TO DATE, OUR HOWIE THE HARP ADVOCACY CENTER (HTH) PROVIDES OPPORTUNITIES FOR PEERS TO DEVELOP THE SKILLS AND KNOWLEDGE THEY NEED TO FIND JOBS IN HEALTH AND HUMAN SERVICES. THE CENTER'S TRAINING CURRICULUM AND METHODS ARE UNEQUALLED IN U.S. AND HAVE HELPED HUNDREDS OF PEOPLE SECURE WELL-PAYING JOBS IN HOSPITALS, CLINICS, AND COMMUNITY-BASED AGENCIES. A SATELLITE HTH PROGRAM IS NOW OPERATING IN ROTTERDAM BY PAMEIJER, A NATIONAL SOCIAL SERVICE AGENCY FOR PATIENTS WITH PSYCHIATRIC DISABILITIES IN THE NETHERLANDS. RECOVERY CONNECTIONS AT HTH PROMOTES SOCIAL NETWORK DEVELOPMENT FOR PEERS THROUGH ENGAGEMENT WITH PEOPLE, PLACES AND ACTIVITIES OUTSIDE THE MENTAL HEALTH SYSTEM. AT EAST VILLAGE ACCESS, COMMUNITY ACCESS OFFERS CURRICULUM-BASED, STRUCTURED LEARNING OPPORTUNITIES FOR ADULTS WITH MENTAL ILLNESS TO BECOME KNOWLEDGEABLE ABOUT EMPLOYMENT, HOUSING, LIFE SKILLS, AND SOCIAL OPPORTUNITIES. USING PROS-PERSONALIZED RECOVERY ORIENTED SERVICES-THE PROGRAM HELPS CLIENTS IDENTIFY THEIR STRENGTHS, OVERCOME BARRIERS, AND BUILD SKILLS FOR GOAL-SETTING, GROWTH, RECOVERY AND SELF-DIRECTED LIVING. COMMUNITY ACCESS ALSO OPERATES THE ART COLLECTIVE, WHICH USES ART AS HEALING TOOL FOR HELPING PEOPLE RECOVER FROM PSYCHIATRIC DISABILITIES; AND PET ACCESS, A POPULAR PET ADOPTION AND THERAPY PROGRAM WHICH PROMOTES THE THERAPEUTIC BENEFITS OF PET OWNERSHIP.
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IRS990/Activity3/Description0OTHER PROGRAMS - ALTERNATIVES TO HOSPITALIZATION AND CRISIS INTERVENTION: IN JANUARY 2013, COMMUNITY ACCESS PILOTED A CRISIS RESPITE CENTER AS NEW YORK CITY'S FIRST ALTERNATIVE TO HOSPITALIZATION FOR INDIVIDUALS EXPERIENCING AN EMOTIONAL CRISIS. THIS GROUND-BREAKING INITIATIVE PROVIDES AN ARRAY OF HIGHLY FOCUSED SUPPORTS, INCLUDING: WELLNESS SELF-MANAGEMENT, SELF-HELP TRAINING, AND LINKAGE TO MEDICAL AND PSYCHIATRIC SUPPORTS. THE SITE ALSO HOUSES NEW YORK CITY'S FIRST PEER-OPERATED SUPPORT LINE: 646-741-HOPE, A CONTACT POINT FOR NEW YORKERS EXPERIENCING EMOTIONAL DISTRESS TO CONNECT WITH PEOPLE WHO HAVE HAD SIMILAR EXPERIENCES.
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