2025-09-23T13:36:37-05:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-01-01 150532247 ACCESSCNY INC ACCE 3154557591 1603 COURT STREET SYRACUSE NY 13208 KIMBERLY SADOWSKI PRESIDENT 3154557591 2025-09-22 1 1 BETTINA LIPPHARDT P00956232 3154227109 2025-09-24 2024 2025-03-06 01:10:19Z PAUL JOSLYN 1603 COURT STREET SYRACUSE NY 13208 60078033 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. 18 18 1553 23 0 0 276431 332945 51940346 56493621 532963 339573 318463 -5921 53068203 57160218 0 0 0 0 37948533 41444621 0 0 222003 14172078 14325723 52120611 55770344 947592 1389874 30268609 33565367 12111767 13958016 18156842 19607351 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 26132527 30541691 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. 14706473 15558727 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. 4382523 5102316 MENTAL HEALTH RESIDENTIAL PROVIDES OMH CERTIFIED HOUSING IN COMMUNITY RESIDENCE AND APARTMENT SETTINGS. 4730828 5290962 OTHER PROGRAM SERVICES INCLUDE: 1) COMPREHENSIVE CLINICAL SERVICES FOR 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. 2) EDUCATION SERVICES TO CHILDREN AGED BIRTH TO FIVE. SERVICES ARE PROVIDED IN AN INTEGRATED SETTING AND INCLUDE PT, OT AND SPEECH THERAPY. 3) OTHER MENTAL HEALTH SERVICES TO PEOPLE OF ALL AGES AND WITH A WIDE RANGE OF MENTAL HEALTH CONCERNS. 4730828 5290962 49952351 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 1 223 0 1 1553 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 GREGORY ROGERS PRESIDENT 4.00 X X 0 0 0 LINDSAY MCCLUNG 1ST VICE PRESIDENT 2.00 X X 0 0 0 JOHN GAAL 2ND VICE PRESIDENT 2.00 X X 0 0 0 KIMBERLY SADOWSKI TREASURER 2.00 X X 0 0 0 TYSHA MARTIN SECRETARY 1.00 X X 0 0 0 MICHAEL WIRTHEIM DIRECTOR 1.00 X 0 0 0 KAREN HOVEY DIRECTOR 1.00 X 0 0 0 NICOLAS DIAZ DIRECTOR 1.00 X 0 0 0 PAULA POSSENTI-PEREZ DIRECTOR 1.00 X 0 0 0 BOBBIERRE HEARD DIRECTOR 1.00 X 0 0 0 JAMES REYNOLDS DIRECTOR 1.00 X 0 0 0 ELAINE WALTER DIRECTOR 2.00 X 0 0 0 L J FREITAG DIRECTOR 1.00 X 0 0 0 DEBRA FENOCCHI DIRECTOR 1.00 X 0 0 0 MARGARET TURK DIRECTOR 1.00 X 0 0 0 JULIA FRAWLEY DIRECTOR 1.00 X 0 0 0 VIRGINIA FELLEMAN DIRECTOR 1.00 X 0 0 0 MARTIN CLARK DIRECTOR 1.00 X 0 0 0 PAUL JOSLYN CHIEF EXECUTIVE OFFICER 40.00 X 146540 0 91531 SAMANTHA MULDOON CFO 40.00 X 130874 0 27001 SUSAN SCHULTZ COO 40.00 X 133896 0 12042 ADAM D SOPER VICE PRESIDENT, IT & DATA 40.00 X 112802 0 4136 MEGHAN FOUNTAIN CHIEF HUMAN RESOURCE OFFICER 40.00 X 106521 0 3145 BRITTANY HALLIGAN VICE PRESIDENT, DDABI 40.00 X 106555 0 25589 AMY L EELLS CHIEF INNOVATION OFFICER 40.00 X 108610 0 3377 TIMOTHY PETHYBRIDGE DIRECTOR OF FINANCE 40.00 X 112440 0 3504 958238 0 170325 11 0 1 0 VIP STRUCTURES INC 101 N SALINA ST SYRACUSE NY 13202 ARCHITECTURE, ENGINEERING & CONSTRUCTION 285420 ADP INC 445 ELECTRONICS PKWY SYRACUSE NY 13088 PAYROLL SUPPORT 240686 GENAPOLE INC 8223 MOLSON WAY LIVERPOOL NY 13090 IT NETWORK SUPPORT 216338 SUBURBAN TRANSPORT 1340 E WATER ST SYRACUSE NY 13210 TRANSPORTATION SERVICES 122075 GRASSHOPPER LANDSCAPING AND PROPERTY SER 6411 ISLAND ROAD CICERO NY 13039 LANDSCAPING SERVICES 103015 5 7022 51940 273983 332945 MEDICAID FEES 624100 44569674 44569674 OTHER GOVERNMENT SUPPORT 624100 6898407 6898407 CLIENT FEES 624100 5025540 5025540 56493621 335261 335261 2898285 2893973 4312 4312 4312 17846 51940 23842 -5996 -5996 MISCELLANEOUS REVENUE 900099 75 75 75 57160218 56493696 0 333577 541884 541884 33456891 30851274 2452107 153510 336617 216104 118256 2257 3633427 3192839 425446 15142 3475802 3235246 228694 11862 123597 123597 51000 51000 65200 65200 3489408 3173962 313032 2414 733240 347605 374472 11163 3023880 2882372 137317 4191 951093 913922 36572 599 211914 155626 53694 2594 563265 465210 96065 1990 363808 128141 235381 286 SUPPLIES 3445406 3271324 158087 15995 CREDIT LOSSES 716404 716404 EQUIPMENT 201757 142307 59450 TELEPHONE AND POSTAGE 159415 117900 41515 226336 142115 84221 55770344 49952351 5595990 222003 9208031 10557836 987608 1237593 1058891 436162 7648826 8490835 185511 211879 17226207 9341156 7527755 7885051 1874640 3194362 1777347 1551649 30268609 33565367 3039975 3489067 2009223 3398428 3678587 3323127 3383982 3747394 12111767 13958016 X 18117342 19581851 39500 25500 18156842 19607351 30268609 33565367 1389874 60635 0 X X 0 1 X 1 0 X 417457 6522782 403160 276431 350791 7970621 417457 6522782 403160 276431 350791 7970621 7970621 19506 152172 8307 116376 335261 631622 8602243 44547651 0.92660 0.96190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 352 0 1 65200 65552 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. 78120 8991 87111 70528 7592 78120 83590 -13062 70528 72309 11281 83590 64661 7648 72309 0.70730 0.29270 0 0 872275 872275 10520706 5594081 4926625 2414843 1667654 747189 2592612 2028335 564277 825771 51086 774685 7885051 DUE TO FUNDING SOURCES 2197064 CLIENT FUNDS 202164 LEASE LIABILITY 1348166 3747394 57244695 60635 23842 84477 57160218 0 57160218 55794186 23842 23842 55770344 0 55770344 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 23,842. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENTS 23,842. GOLF CLASSIC 45597 34685 10912 1200 10912 874 SUMMER CARNIVAL 15679 9926 5753 8849 1 8510 7329 1181 75 1932 69786 51940 17846 1200 10987 11655 23842 -5996 X X 0 0 0 0 0 0 0 0 0 PAUL JOSLYN CHIEF EXECUTIVE OFFICER 146540 0 0 0 0 0 69000 0 22531 0 238071 0 0 0 SAMANTHA MULDOON CFO 130874 0 0 0 0 0 4470 0 22531 0 157875 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.