2020-10-13T13:41:56-05:00 2019-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2019-01-01 141471097 ACCESS SUPPORTS FOR LIVING INC ACCE 8456924454 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 RONALD J COLAVITO CEO 8456924454 2020-10-01 1 ARIEL F AMMIRATO P01346991 5184644080 4.26.26.190 2020-10-01 11:33:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CD1786F13EB374F05600CBD5392D041976BE0547 2019 2021-01-29 14:40:06Z RONALD J COLAVITO 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 94378959 0 X WWW.ACCESSSUPPORTS.ORG X 1963 NY ACCESS: SUPPORTS FOR LIVING INC. PROVIDES VARIOUS SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS IN ORANGE, ULSTER, SULLIVAN, DUTCHESS, COLUMBIA AND GREENE COUNTIES, NEW YORK. 22 22 1969 22 137140 190071 150085 953282 80666052 81322785 -376674 952610 8933371 8053121 89372834 91281798 0 0 0 0 65677916 66452649 0 0 86423 21678566 21569941 87356482 88022590 2016352 3259208 62150598 65120135 24035595 23410501 38115003 41709634 X ACCESS: SUPPORTS FOR LIVING INC. PROVIDES INDUSTRIAL AND REHABILITATION SERVICES, RESIDENTIAL SERVICES, COUNSELING CENTERS AND CRISIS SERVICES, COMMUNITY SERVICES, AND INTENSIVE CLINICAL SERVICES TO PERSONS WITH EMOTIONAL, DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES IN ORANGE, ULSTER, SULLIVAN, DUTCHESS, COLUMBIA, AND GREENE COUNTIES. PRINCIPAL SUPPORT IS RECEIVED FROM MEDICAID AND NEW YORK STATE CONTRACTS. 0 0 30406419 33159993 RESIDENTIAL SERVICES - TO PROVIDE ESSENTIAL CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, SERIOUS MENTAL ILLNESS, AND PHYSICAL DISABILITIES (24 HOUR ROOM AND BOARD, SOCIAL SERVICES) 15632925 17968796 EMPLOYMENT AND INDUSTRIAL SERVICES - TO PROVIDE REHABILITATION SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESSES AND PHYSICAL DISABILITIES 13003643 13894007 COUNSELING AND CRISIS SERVICES - OUTPATIENT COUNSELING CENTERS AND CRISIS SERVICES TO PERSONS WITH EMOTIONAL, DEVELOPMENTAL, AND OR PHYSICAL DISABILITIES IN ORANGE, ULSTER, AND DUTCHESS COUNTIES. 19982870 25006879 OTHER PROGRAM SERVICES 19982870 25006879 79025857 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 135 0 1 1969 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MAUDE ROSADO CFO 8456924454 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 TODD A KELSON CHAIRPERSON 1.50 2.00 X X 0 0 0 THOMAS J BUCHANAN VICE CHAIRPERSON 1.50 2.00 X X 0 0 0 ELIZABETH O'HALLORAN VICE CHAIRPERSON 1.50 1.50 X X 0 0 0 JASON GIORDANO SECRETARY 1.50 1.50 X X 0 0 0 CAMILLE BALSAMELLO TREASURER 1.50 2.00 X X 0 0 0 PATRICIA BASSEY DIRECTOR 1.00 1.00 X 0 0 0 LYNN ALLEN CIONE DIRECTOR 1.00 1.00 X 0 0 0 MELISSA COBUZZI DIRECTOR 1.00 2.00 X 0 0 0 FRANK DESIERVO DIRECTOR 0.35 0.35 X 0 0 0 DANIEL B HULSE DIRECTOR 1.00 2.00 X 0 0 0 BLAIR DOROSH-WALTHER DIRECTOR 1.00 1.00 X 0 0 0 GREGORY DOWLING DIRECTOR 1.00 1.00 X 0 0 0 JONATHAN GATSIK DIRECTOR 1.00 1.00 X 0 0 0 JOHN GUATTERY DIRECTOR 1.00 2.50 X 0 0 0 EDWARD F LEKIS DIRECTOR 1.00 1.00 X 0 0 0 JIM LOUGHRAN DIRECTOR 1.00 2.00 X 0 0 0 RALPH MARTUCCI DIRECTOR 1.00 1.00 X 0 0 0 JAMES MONROE DIRECTOR 1.00 2.50 X 0 0 0 CHERYL SANZA DIRECTOR 1.00 1.00 X 0 0 0 RICHARD E SMITH DIRECTOR 1.00 1.00 X 0 0 0 NORMAN ISAACSON DIRECTOR 1.00 1.00 X 0 0 0 GLEN HELLER DIRECTOR 1.00 1.00 X 0 0 0 AMY ANDERSON-WINCHELL PRESIDENT 40.00 1.00 X 260882 0 41318 MAUDE ROSADO CHIEF FINANCIAL OFFICER 40.00 1.00 X 214099 0 30095 RONALD COLAVITO CHIEF EXECUTIVE OFFICER 40.00 1.00 X 303072 0 47903 YVETTE FIGUEROA EXECUTIVE 40.00 0.00 X 151732 0 33351 KATARIINA HOASS EXECUTIVE 40.00 0.00 X 186238 0 30484 LORI LENTINI EXECUTIVE 40.00 0.00 X 184786 0 38892 ANTIONETTE ELIZONDO VP OF INDUSTRIAL OPERATIONS 40.00 0.00 X 154500 0 8630 ANGELA WOODS VP OF TRANSFORMATION 40.00 0.00 X 185355 0 10481 OLANREWAJU SOMORIN MEDICAL DIRECTOR 40.00 0.00 X 365927 0 34019 BENJAMIN MARGOLIS PSYCHIATRIST 40.00 0.00 X 313109 0 38030 MRIDULA KAMTHAN MEDICAL DIRECTOR CHILD ADOL SVCS 40.00 0.00 X 275460 0 41089 JULIUS LAGUERRE PSYCHIATRIST 40.00 0.00 X 201421 0 25423 BENJAMIN CHUKWUOCHA PSYCHIATRIST 40.00 0.00 X 307239 0 3071 NAIM KORCA EXECUTIVE 40.00 0.00 X 193191 0 30915 3297011 0 413701 22 0 1 0 BILLMAN ROSS & ASSOCIATES INC 256 BLOOMINGBURG RD MIDDLETOWN NY 10940 CONSTRUCTION 410731 DIAMOND LANDSCAPING & PROPERTY MAINT LLC 1 CONNOLLY WAY NEWBURGH NY 12550 LANDSCAPING 327562 NETSMART TECHNOLOGIES 4950 COLLEGE BLVD OVERLAND PARK KS 66211 IT - EHR 213045 IMA SYSTEMS 32 BROADWAY - SUITE 614 NEW YORK NY 10004 IT - EHR 169899 JACKSON & COKER LOCUMENTENENS LLC 3000 OLD ALABAMA RD SUITE 119-608 ALPHARETTA GA 30022 LOCUM TENUM 167380 9 125760 827522 953282 FEES FROM SERVICES 624100 75991064 75991064 SUBCONTRACT AND INDUSTRIAL OPERAT 624100 5288915 5288915 AFFORDABLE HOUSING GRANT 624100 42806 42806 81322785 161701 161701 815317 24408 790909 790909 790909 10988734 3072753 7915981 7915981 MANAGEMENT FEE 541610 137140 137140 137140 91281798 90029675 137140 161701 897369 897369 53260213 49363561 3835431 61221 6095471 5342800 745926 6745 6199596 5669195 523608 6793 24098 24098 136497 13942 122555 35408 35408 110642 25874 84043 725 2692967 2169442 522795 730 2180113 1237117 942996 7356564 7102949 253615 1660959 1591921 68839 199 302558 167925 134633 511081 502815 8266 4960 306 4654 2116567 1940783 165784 10000 1477435 934455 542980 UNRELATED BUSINESS INCO 15602 15602 PROGRAM PARTICIPANT ASS 1969737 1964382 5345 10 NISH NYSID COMMISSIONS/ 569447 569447 BAD DEBTS 227618 227618 177688 177227 461 88022590 79025857 8910310 86423 10567601 13383906 1117650 873011 694625 717200 16836342 15417792 2096844 1062320 735984 534083 48860237 31671276 16969418 17188961 2632803 3704810 10499331 12238052 62150598 65120135 9440105 10310029 2091446 508648 444375 9154716 8366777 4932126 2197874 24035595 23410501 X 35919030 38463333 2195973 3246301 38115003 41709634 62150598 65120135 3259208 335423 0 X X 0 1 X 1 0 X 87674 88632 141685 150085 953282 1421358 77088607 81481199 79561557 80227533 92268713 410627609 77176281 81569831 79703242 80377618 93221995 412048967 0 0 0 412048967 4005 46255 101575 136550 161701 450086 69164 125000 147000 137140 478304 4005 115419 226575 283550 298841 928390 82697 69168 67483 219348 77262983 81754418 79997300 80661168 93520836 413196705 0.99720 0.99760 0.00220 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 539249 539249 210723 328526 539249 210723 210723 210723 210723 210723 210723 0 0 2636281 2636281 34746404 22237909 12508495 319833 319833 0 3794477 3020212 774265 7363242 6093322 1269920 17188961 SECURITY DEPOSITS 342289 INVESTMENTS HELD FOR RETIREMENT PLAN 2598147 DUE FROM RELATED ORGANIZATIONS 402396 EQUITY INTEREST IN ACCESS: SUPPORTS FOR LIVING FOUNDATION INC. 2528900 CONSUMER FUNDS 444375 LOAN RECEIVABLE FROM THREE CITIES MANAGEMENT LLC 1325000 EQUITY INTEREST IN THREE CITIES MANAGEMENT LLC 194537 LOAN RECEIVABLE FROM THII-BVI LIMITED PARTNERSHIP 4402408 12238052 DUE TO GOVERNMENT AGENCIES 2195473 DUE TO RELATED ORGANIZATIONS 2401 2197874 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS CUSTODIAL CASH ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ACCESS: SUPPORTS FOR LIVING INC. BENEFICIAL INTEREST IN THE ACCESS: SUPPORTS FOR LIVING FOUNDATION, INC. PERMANENTLY RESTRICTED ENDOWMENT. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,072,753 X X X X 0 1 0 0 0 0 0 0 0 AMY ANDERSON-WINCHELL PRESIDENT 260882 0 0 0 0 0 39951 0 1367 0 302200 0 0 0 MAUDE ROSADO CHIEF FINANCIAL OFFICER 214099 0 0 0 0 0 14137 0 15958 0 244194 0 0 0 RONALD COLAVITO CHIEF EXECUTIVE OFFICER 303072 0 0 0 0 0 46309 0 1594 0 350975 0 0 0 YVETTE FIGUEROA EXECUTIVE 151732 0 0 0 0 0 14598 0 18753 0 185083 0 0 0 KATARIINA HOASS EXECUTIVE 186238 0 0 0 0 0 10817 0 19667 0 216722 0 0 0 LORI LENTINI EXECUTIVE 184786 0 0 0 0 0 12148 0 26744 0 223678 0 0 0 ANTIONETTE ELIZONDO VP OF INDUSTRIAL OPERATIONS 154500 0 0 0 0 0 8630 0 0 0 163130 0 0 0 ANGELA WOODS VP OF TRANSFORMATION 185355 0 0 0 0 0 10383 0 98 0 195836 0 0 0 OLANREWAJU SOMORIN MEDICAL DIRECTOR 365927 0 0 0 0 0 19000 0 15019 0 399946 0 0 0 BENJAMIN MARGOLIS PSYCHIATRIST 313109 0 0 0 0 0 10837 0 27193 0 351139 0 0 0 MRIDULA KAMTHAN MEDICAL DIRECTOR CHILD ADOL SVCS 275460 0 0 0 0 0 25000 0 16089 0 316549 0 0 0 JULIUS LAGUERRE PSYCHIATRIST 201421 0 0 0 0 0 25000 0 423 0 226844 0 0 0 BENJAMIN CHUKWUOCHA PSYCHIATRIST 307239 0 0 0 0 0 3071 0 0 0 310310 0 0 0 NAIM KORCA EXECUTIVE 193191 0 0 0 0 0 13168 0 17747 0 224106 0 0 0 PART I, LINE 4B AMY ANDERSON-WINCHELL $11,579 LORI LENTINI $12,036 RONALD COLAVITO $18,758 YVETTE FIGUEROA $9,853 KATARIINA HOAAS $12,138 MAUDE ROSADO $13,647 ANGELA WOODS $11,490 NAIM KORCA $12,600 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY EXECUTIVE MANAGEMENT AND THE FINANCE, AUDIT, AND EXECUTIVE COMMITTEES OF THE BOARD PRIOR TO SUBMISSION. A COPY OF THE FULL 990 WAS PROVIDED TO EACH BOARD MEMBER AT THE BOARD MEETING PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 19: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST POLICIES ARE GIVEN OUT TO ALL BOARD MEMBERS AND OFFICERS. THEY ARE REQUESTED TO RETURN IT ONLY IF THEY HAVE A CONFLICT TO NOTE OR IF ANYTHING HAS CHANGED SINCE THE PRIOR YEAR. THE ORGANIZATION WILL FOLLOW UP WITH SOMEONE WHO HAS HAD A PRIOR CONFLICT AND DOES NOT RETURN THE FORM AS TO WHETHER THE CONFLICT STILL EXISTS OR NOT. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A SPECIAL EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD WHICH DETERMINES THE SALARY OF ALL OFFICERS AND KEY EMPLOYEES. THE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE EMPLOYEES AND ALSO USES COMPENSATION SURVEYS AND STUDIES TO DETERMINE THE COMPENSATION. THIS PROCESS WAS LAST DONE IN 2017 TO SET COMPENSATION FOR 2018. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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