2022-09-22T16:27:13-05:00 2021-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-01-01 150532247 ACCESSCNY INC ACCE 3154557591 1603 COURT STREET SYRACUSE NY 13208 KIMBERLY SADOWSKI TREASURER 3154557591 2022-09-14 1 KIMBERLY SADOWSKI 999009999 MARK L WATERSTRAM P00117271 5853811000 2022-09-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PAUL JOSLYN 1603 COURT STREET SYRACUSE NY 13208 50202764 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 1662 23 0 0 551445 6522782 44440663 42713516 -19023 411934 446494 158899 45419579 49807131 0 0 0 0 34638200 35006386 0 0 216311 10502731 11409203 45140931 46415589 278648 3391542 29369168 27740848 15680152 10595419 13689016 17145429 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 1 20308160 24611890 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. 13542114 16159082 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. 3477944 3950339 MENTAL HEALTH RESIDENTIAL PROVIDES OMH CERTIFIED HOUSING IN COMMUNITY RESIDENCE AND APARTMENT SETTINGS. 3914659 4138877 COMPREHENSIVE 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. 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 3914659 4138877 41242877 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 1 197 0 1 1662 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 MICHAEL WOLFSON CFO 3154557591 1603 COURT STREET SYRACUSE NY 13208 MICHAEL WIRTHEIM PRESIDENT 4.00 X X 0 0 0 GREGORY ROGERS 1ST VICE PRESIDENT 2.00 X X 0 0 0 LINDSAY MCCLUNG 2ND VICE PRESIDENT 2.00 X X 0 0 0 ELAINE WALTER SECRETARY 2.00 X X 0 0 0 KIMBERLY SADOWSKI TREASURER (AS OF 7/1/2021) 1.00 X 0 0 0 KEITH ALFORD 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 DIRECTOR 1.00 X 0 0 0 MARTIN CLARK DIRECTOR 1.00 X 0 0 0 AMY LOUNSBERY DIRECTOR 1.00 X 0 0 0 MARVIN REED DIRECTOR 1.00 X 0 0 0 KEVIN RIDGEWAY DIRECTOR 1.00 X 0 0 0 RICKY RYDER DIRECTOR 1.00 X 0 0 0 JOHN SHEETS DIRECTOR 1.00 X 0 0 0 DEBRA FENOCCHI DIRECTOR 1.00 X 0 0 0 JULIA FRAWLEY DIRECTOR 1.00 X 0 0 0 L J FREITAG DIRECTOR 1.00 X 0 0 0 ROBERT GOODFELLOW JR DIRECTOR 1.00 X 0 0 0 STEVE PEARLMAN DIRECTOR 1.00 X 0 0 0 TERRI TULOWIECKI TREASURER (1/1/2021 - 6/30/2021) 2.00 X 0 0 0 BOBBIERRE HEARD DIRECTOR 1.00 X 0 0 0 PAULA POSSENTI-PEREZ DIRECTOR 1.00 X 0 0 0 MIKE WOLFSON CFO 40.00 X 120702 0 36664 PAUL JOSLYN EXECUTIVE DIRECTOR/CEO 40.00 X 125845 0 70919 SUSAN SCHULTZ COO 40.00 X 122899 0 9101 RANDY LEE KELLAR ASSOC. EXEC. DIRECTOR HUMAN RESOURCES 40.00 X 131102 0 8620 500548 0 125304 4 0 1 0 GENAPOLE INC 8223 MOLSON WAY LIVERPOOL NY 13090 IT NETWORK SUPPORT 259786 ADP INC 445 ELECTRONICS PKWY SYRACUSE NY 13088 PAYROLL SUPPORT 123528 FEAT OF CNY 51 CAROUSEL LANE BALDWINSVILLE NY 13027 PROGRAM SUPPORT SERVICES 113666 GRASSHOPPER LANDSCAPING 6411 ISLAND ROAD CICERO NY 13039 GROUNDS KEEPING SERVICE 108048 4 3345 41162 6187082 291193 6522782 MEDICAID FEES 624100 32866383 32866383 OTHER GOVERNMENT SUPPORT 624100 6131318 6131318 CLIENT FEES 624100 3715815 3715815 42713516 152172 152172 634442 374680 259762 259762 259762 17970 41162 20953 -2983 -2983 MISCELLANEOUS REVENUE 900099 161882 161882 161882 49807131 42875398 0 408951 354130 354130 27930357 25611154 2164919 154284 218458 165929 48664 3865 3387678 2900316 475151 12211 3115763 2916154 187630 11979 148417 148417 46000 46000 60000 60000 572895 259703 313192 600021 210447 380927 8647 2300987 2150939 147087 2961 456771 430369 25612 790 249752 223413 26329 10 454427 404068 48600 1759 288864 107344 181186 334 SUPPLIES 5161798 4987003 164673 10122 PROVISION FOR DOUBTFUL 704220 704220 OTHER 223669 68145 148297 7227 TELEPHONE AND POSTAGE 141382 103673 35587 2122 46415589 41242877 4956401 216311 13146430 12860229 188428 480381 6913546 5039886 264561 208932 15753825 7893228 8119479 7860597 744165 859891 100000 100000 80987 142504 29369168 27740848 1878015 3737490 1312455 401110 9964350 3932697 2525332 2524122 15680152 10595419 X 13649516 17105929 39500 39500 13689016 17145429 29369168 27740848 3391542 64871 0 X X 0 1 X 1 1 1 X 444740 358961 383759 417457 6522782 8127699 444740 358961 383759 417457 6522782 8127699 8127699 2705 3920 20783 19506 152172 199086 8326785 167570328 0.97610 0.69690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1: 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. 72309 11281 83590 64661 7648 72309 55382 9279 64661 58699 -3317 55382 54907 3792 58699 0.69490 0.30510 0 0 872275 872275 10473017 4584491 5888526 2394043 1525773 868270 1911081 1736653 174428 103409 46311 57098 7860597 DUE TO FUNDING SOURCES 2381618 CLIENT FUNDS 142504 2524122 49892955 64871 20953 85824 49807131 0 49807131 46436542 20953 20953 46415589 0 46415589 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 20,953. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENTS 20,953. GOLF CLASSIC 59132 41162 17970 308 1200 17970 1475 59132 41162 17970 308 1200 17970 1475 20953 -2983 X X 0 0 0 0 0 0 0 0 0 PAUL JOSLYN EXECUTIVE DIRECTOR/CEO 125845 0 0 0 0 0 53750 0 17169 0 196764 0 0 0 MIKE WOLFSON CFO 120702 0 0 0 0 0 25925 0 10739 0 157366 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 III, LINE 3 ACCESSCNY CLOSED THE EWY PRESCHOOL AS OF JUNE 30, 2021. 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.