2024-10-08T10:27:26-05:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 150532247 ACCESSCNY INC ACCE 3154557591 1603 COURT STREET SYRACUSE NY 13208 KIMBERLY SADOWSKI TREASURER 3154557591 2024-10-04 1 1 BETTINA LIPPHARDT P00956232 3154227109 2024-10-06 2023 2024-10-15 13:58:12Z PAUL JOSLYN 1603 COURT STREET SYRACUSE NY 13208 53620788 0 X WWW.ACCESSCNY.ORG X 1948 NY 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. 23 23 1525 19 0 0 403160 276431 51557212 51940346 14404 532963 132044 318463 52106820 53068203 0 0 0 0 39949443 37948533 0 0 208209 12069252 14172078 52018695 52120611 88125 947592 28456123 30268609 11308614 12111767 17147509 18156842 X 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. 0 0 24110821 30066982 COMMUNITY 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. 14910591 13519824 CONSUMER-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. 4061160 4576628 MENTAL HEALTH RESIDENTIAL PROVIDES OMH CERTIFIED HOUSING IN COMMUNITY RESIDENCE AND APARTMENT SETTINGS. 3470959 3776912 COMPREHENSIVE CLINICAL 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. EDUCATION SERVICES PROVIDES SPECIAL EDUCATION SERVICES TO CHILDREN AGED BIRTH TO FIVE. SERVICES ARE PROVIDED IN AN INTEGRATED SETTING AND INCLUDE PT, OT AND SPEECH THERAPY. OTHER OMH SERVICES 3470959 3776912 46553531 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 193 0 1 1525 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SAMANTHA MULDOON CFO 3154557591 1603 COURT STREET SYRACUSE NY 13208 MICHAEL WIRTHEIM DIRECTOR 1.00 X 0 0 0 GREGORY ROGERS PRESIDENT 4.00 X X 0 0 0 LINDSAY MCCLUNG 1ST VICE PRESIDENT 2.00 X X 0 0 0 ELAINE WALTER SECRETARY 2.00 X X 0 0 0 KIMBERLY SADOWSKI TREASURER 2.00 X X 0 0 0 STEVE PEARLMAN DIRECTOR 1.00 X 0 0 0 VIRGINIA FELLEMAN DIRECTOR 1.00 X 0 0 0 MARGARET TURK DIRECTOR 1.00 X 0 0 0 JOHN GAAL 2ND VICE PRESIDENT 2.00 X 0 0 0 AMY LOUNSBERY DIRECTOR 1.00 X 0 0 0 MARVIN REED DIRECTOR 1.00 X 0 0 0 RICKY RYDER DIRECTOR 1.00 X 0 0 0 L J FREITAG DIRECTOR 1.00 X 0 0 0 JAMES REYNOLDS DIRECTOR 1.00 X 0 0 0 BOBBIERRE HEARD DIRECTOR 1.00 X 0 0 0 PAULA POSSENTI-PEREZ DIRECTOR 1.00 X 0 0 0 NICOLAS DIAZ DIRECTOR 1.00 X 0 0 0 KAREN HOVEY DIRECTOR 1.00 X 0 0 0 TYSHA MARTIN DIRECTOR 1.00 X 0 0 0 MARTIN CLARK DIRECTOR 1.00 X 0 0 0 DEBRA FENOCCHI DIRECTOR 1.00 X 0 0 0 ROBERT GOODFELLOW JR DIRECTOR 1.00 X 0 0 0 JULIA FRAWLEY DIRECTOR 1.00 X 0 0 0 SUSAN SCHULTZ COO 40.00 X 129017 0 7618 PAUL JOSLYN EXECUTIVE DIRECTOR/CEO 40.00 X 139000 0 85201 SAMANTHA MULDOON CFO (AS OF 1/1/23) 40.00 X 118225 0 12739 ADAM D SOPER DIRECTOR OF IT & DATA ANALYTICS 40.00 X 123818 0 0 AMY L EELLS ASSOCIATE EXECUTIVE DIRECTOR OF QUALITY & PERFORMA 40.00 X 100092 0 0 MIKE WOLFSON PART TIME VP OF FINANCE (AS OF 1/1/23) 32.00 X 127869 0 34794 738021 0 140352 8 0 1 0 GENAPOLE INC 8223 MOLSON WAY LIVERPOOL NY 13090 IT NETWORK SUPPORT 297910 ADP INC 445 ELECTRONICS PKWY SYRACUSE NY 13088 PAYROLL SUPPORT 231658 UNITED ACCESS 2211 ERIE BLVD E SYRACUSE NY 13224 EQUIPMENT 136216 BURDICK DODGE CHRYSLER JEEP RAM 5885 CIR DR E CICERO NY 13039 EQUIPMENT 131958 EVERO CORPORATION 48 S SERVICE RD 300 MELVILLE NY 11747 SOFTWARE PLATFORM 116108 6 8882 47466 220083 276431 MEDICAID FEES 624100 41390789 41390789 OTHER GOVERNMENT SUPPORT 624100 6455513 6455513 CLIENT FEES 624100 4094044 4094044 51940346 116376 116376 768370 178362 438250 91895 330120 86467 416587 416587 18051 47466 22440 -4389 -4389 MISCELLANEOUS REVENUE 900099 322852 322852 322852 53068203 51940346 0 851426 472497 472497 30406632 28032852 2224940 148840 348183 207420 139017 1746 3473852 3009677 457652 6523 3247369 3011281 224772 11316 109075 109075 51000 51000 60200 60200 610859 277341 333518 796542 406027 387231 3284 2523185 2380917 137893 4375 852944 776404 75917 623 236871 170046 64502 2323 507420 411007 94516 1897 327387 113823 213310 254 SUPPLIES 6137496 5927193 183275 27028 CREDIT LOSSES 1656817 1656817 0 0 OTHER 184603 91142 93461 TELEPHONE AND POSTAGE 117679 81584 36095 52120611 46553531 5358871 208209 10262650 9208031 213956 987608 985593 1058891 6518880 7648826 189740 185511 16331874 8804119 7721232 7527755 769982 1874640 100000 0 1694090 1777347 28456123 30268609 3396789 3039975 348677 2009223 3963566 3678587 3599582 3383982 11308614 12111767 X 17108009 18117342 39500 39500 17147509 18156842 28456123 30268609 947592 61741 0 X X 0 1 X 1 0 X 383759 417457 6522782 403160 276431 8003589 383759 417457 6522782 403160 276431 8003589 8003589 20783 19506 152172 8307 116376 317144 8320733 90182988 0.96190 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 1089 0 1 60200 61289 0 PART II-B, LINE 1: LINE 1A VOLUNTEERS ATTEND RALLIES/EVENTS AT THE STATE AND LOCAL LEVELS. LINE 1G MEETINGS WITH STATE LEGISLATIVE REPRESENTATIVES TO DISCUSS MATTERS THAT IMPACT ACCESSCNY'S PROGRAMS AND SERVICES. LINE 1I ACCESSCNY CONTRACTED WITH AN ORGANIZATION TO REPRESENT THEM WITH VARIOUS STATE AND LOCAL REPRESENTATIVES, WITH REGARD TO LEGISLATIVE MATTERS, THAT MAY IMPACT THE PROGRAMS AND SERVICES THAT THEY PROVIDE. 70528 7592 78120 83590 -13062 70528 72309 11281 83590 64661 7648 72309 55382 9279 64661 0.67358 0.32642 0 0 872275 872275 10520706 5222298 5298408 2414843 1637576 777267 2395564 1894750 500814 128486 49495 78991 7527755 CLIENT FUNDS 144715 RIGHT OF USE ASSETS 1632632 1777347 DUE TO FUNDING SOURCES 1626978 CLIENT FUNDS 144715 LEASE LIABILITY 1612289 3383982 53152384 61741 22440 84181 53068203 0 53068203 52143051 22440 22440 52120611 0 52120611 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 22,440. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENTS 22,440. GOLF CLASSIC 43977 34887 9090 0 1050 9090 1114 SUMMER CARNIVAL 13030 5250 7780 0 0 330 8849 1 8510 7329 1181 0 0 75 1932 65517 47466 18051 1050 9495 11895 22440 -4389 X X 0 0 0 0 0 0 0 0 0 PAUL JOSLYN EXECUTIVE DIRECTOR/CEO 139000 0 0 0 0 0 65000 0 20201 0 224201 0 0 0 MIKE WOLFSON PART TIME VP OF FINANCE (AS OF 1/1/2 127869 0 0 0 0 0 22280 0 12514 0 162663 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983QFC8 2005-05-26 4381144 CONSTRUCT & EQUIP NEW FACILITY 0 0 1 A 4523205 287770 328594 3915841 2006 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 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. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.