2026-04-13T10:31:56+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 237399839 COMMUNITY ACCESS INC COMM 2127801400 ONE STATE STREET SUITE 1015 New York NY 10004 CAROLYN HEDIGAN CHIEF EXECUTIVE OFFICER 2026-04-13 true CHRISTINA PATTEN P01972759 2128858000 2026-03-16 2024 2025-03-06 01:10:19Z CAROLYN HEDIGAN ONE STATE STREET SUITE 1015 New York NY 10004 55208658 false X WWW.COMMUNITYACCESS.ORG X 1974 NY THE ORGANIZATION IS DEDICATED TO CREATING OPPORTUNITIES FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONCERNS TO LIVE LIVES OF THEIR OWN CHOOSING IN THE COMMUNITY. OUR SIGNIFICANT ACTIVITIES INCLUDE DEVELOPMENT OF SUPPORTIVE AND AFFORDABLE HOUSING, PEER TRAINING AND EMPLOYMENT, CREATING ALTERNATIVES FOR INDIVIDUALS EXPERIENCING PSYCHIATRIC CRISES, AND ADVOCATING FOR SYSTEM-WIDE REFORMS IN MENTAL HEALTH SERVICE DELIVERY. 18 18 416 19 0 2995519 3174598 45472548 44501753 1924014 1900708 1405687 1573848 51797768 51150907 0 0 0 0 26182794 24858180 95526 0 1282760 25886377 25119993 52164697 49978173 -366929 1172734 62402960 67640470 31829222 35891555 30573738 31748915 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 false false 28152109 0 32521591 HOUSING: WE PROVIDE SUPPORTIVE AND TRANSITIONAL HOUSING TO INDIVIDUALS AND FAMILIES AT 20 BUILDINGS AND AT LEASED APARTMENTS IN MANHATTAN, BROOKLYN, AND THE BRONX. OUR TENANTS INCLUDE MANY PEOPLE WITH LIVING WITH MENTAL HEALTH CONCERNS WHO HAVE ALSO EXPERIENCED HOMELESSNESS. MANY OF OUR SITES INCLUDE AFFORDABLE UNITS FOR FAMILIES, A MODEL THAT HAS PROVEN HIGHLY SUCCESSFUL IN PROMOTING COMMUNITY INTEGRATION. IN ADDITION TO PROVIDING HOUSING, WE OFFER A NUMBER OF PROGRAMS TO IMPROVE OUR RESIDENTS' QUALITY OF LIFE, INCLUDING PET ACCESS, A PET ADOPTION PROGRAM, AND THE URBAN FARMING INITIATIVE, WHICH OFFERS PARTICIPANTS OPPORTUNITIES TO WORK TOGETHER TO PLANT, NURTURE AND HARVEST FOOD, AS WELL AS INCREASING AWARENESS OF NUTRITION AND FOOD JUSTICE ISSUES EFFECTING OUR COMMUNITY. IN TOTAL, WE PROVIDE HOUSING AND RELATED SERVICES TO MORE THAN 3,000 INDIVIDUALS. 10784615 0 11994589 TREATMENT SERVICES AND RESIDENTIAL CRISIS SUPPORT: OUR RESIDENTIAL CRISIS SUPPORT PROGRAM IS NEW YORK CITY'S FIRST PEER-DRIVEN ALTERNATIVE TO HOSPITALIZATION PROGRAM FOR INDIVIDUALS EXPERIENCING AN EMOTIONAL CRISIS. ASSERTIVE COMMUNITY TREATMENT (ACT) AND INTENSIVE MOBILE TREATMENT (IMT) PROGRAMS HELP PEOPLE WITH MENTAL HEALTH CONCERNS IN THE NYC SHELTER SYSTEM OR WHO OTHERWISE LACK PERMANENT HOUSING TO ACCESS PERMANENT HOUSING AND MENTAL HEALTH SERVICES. OUR SELF-DIRECTED CARE (SDC) PROGRAM PROVIDES PEOPLE WITH RESOURCES TO REACH THEIR WELLNESS GOALS, ALONGSIDE SKILLED RESOURCE CONSULTANTS WHO HELP TO DEVELOP RECOVERY ACTION PLANS AND BUDGETS. OUR ART COLLECTIVE USES ART AS A HEALING TOOL FOR HELPING PEOPLE TO FURTHER THEIR SKILLS AS ARTISTS AND LEADERS WITHIN THEIR COMMUNITY. OUR TREATMENT SERVICES AND CRISIS SUPPORT PROGRAMS SERVE MORE THAN 1,000 PEOPLE EACH YEAR. 875556 0 1047746 TRAINING AND EDUCATION: IN 1995, WE LAUNCHED THE HOWIE THE HARP ADVOCACY CENTER (HTH) TO TRAIN AND PLACE INDIVIDUALS WITH A HISTORY OF MENTAL HEALTH CONCERNS, HOMELESSNESS, SUBSTANCE USE, AND INCARCERATION INTO COMPETITIVE EMPLOYMENT IN THE HEALTH AND HUMAN SERVICES SECTOR. MORE THAN 1,200 PEOPLE HAVE GRADUATED FROM THE TRAINING, AND A SATELLITE HTH PROGRAM WAS CREATED IN 2012 AND IS NOW OPERATING IN FOUR CITIES IN THE NETHERLANDS. BLUEPRINT SUPPORTED EDUCATION HELPS INDIVIDUALS LIVING WITH MENTAL HEALTH ISSUES TO PURSUE POST-SECONDARY EDUCATION. OUR TRAINING AND EDUCATION PROGRAMS SERVE APPROXIMATELY 400 PEOPLE EACH YEAR. 39812280 true true false true false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false true false false false true true true false false false true 158 0 true 416 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true true false false NY X X PAUL LIEFFRIG 2127801400 ONE STATE STREET SUITE 1015 New York NY 10004 DAN WURTZEL VICE PRESIDENT 3.0 0 X X 0 0 0 MARY M MASSIMO PHD SECRETARY 3.0 0 X X 0 0 0 RAMESH SHAH TREASURER 3.0 0 X X 0 0 0 STEPHEN CHASE PRESIDENT 3.0 0 X X 0 0 0 ADIL NATHANI BOARD MEMBER 3.0 0 X 0 0 0 BARBARA MALATESTA BOARD MEMBER 3.0 0 X 0 0 0 BRAD SOTO BOARD MEMBER 3.0 0 X 0 0 0 CATHERINE G PATSOS BOARD MEMBER THRU JAN. 2025 3.0 0 X 0 0 0 DENIS JACOB BOARD MEMBER 3.0 0 X 0 0 0 DIANE LOUARD-MICHEL BOARD MEMBER 3.0 0 X 0 0 0 DR CYNTHIA B GREEN BOARD MEMBER 3.0 0 X 0 0 0 JOSE VAZQUEZ BOARD MEMBER 3.0 0 X 0 0 0 LAURA GOULD LCSW BOARD MEMBER 3.0 0 X 0 0 0 MARTHA DABAGIAN BOARD MEMBER 3.0 0 X 0 0 0 MARY D'SOUZA BOARD MEMBER 3.0 0 X 0 0 0 RADHIKA VARS BOARD MEMBER 3.0 0 X 0 0 0 RICHARD GROSSMANN BOARD MEMBER AS OF MAY 2025 3.0 0 X 0 0 0 SEAN RAMSAYWAK BOARD MEMBER 3.0 0 X 0 0 0 THEODORE FRANCAVILLA BOARD MEMBER 3.0 0 X 0 0 0 CAROLYN HEDIGAN CHIEF EXECUTIVE OFFICER 40.0 6.0 X 339593 0 29456 CHRISTOPHER LACOVARA CHIEF FINANCIAL OFFICER THRU APRIL 2025 40.0 7.0 X 246968 0 2942 MICHELLE DES ROCHES CHIEF PROGRAM OFFICER 40.0 0 X 204756 0 13744 PATRICIA ANNE JOHNSON CHIEF OPERATING OFFICER 40.0 0 X 212417 0 5561 ADEM GERAGHTY SR. PHYSICIAN NURSE PRACTIONER 40.0 0 X 212146 0 41581 ANDREATER RAMBARANULU PSYCHIATRIC NURSE PRACTITIONER 30.0 0 X 163230 0 8685 JAVIER AGET-TORRES PSYCHIATRIC NURSE PRACTITIONER 40.0 0 X 215659 0 13822 JOHN WILLIAMS CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER 40.0 0 X 208408 0 21451 MORENIKE ERICKA WILLIAMS CHIEF PEOPLE OFFICER 40.0 0 X 202976 0 29715 2006153 0 166957 35 false true false UNIVERSAL PROTECTION SERVICE LLC EIGHT TOWER BRIDGE 161 WASHINGTON CONSHOHOCKEN PA 19428 FRONT DESK SUPPORT 3027758 LJB FACILITIES MANAGEMENT LLC 6080 JERICHO TURNPIKE COMMACK NY 11725 JANITORIAL 1625603 BTQ FINANCIAL A DIVISION OF CO 80 BROAD STREET 15TH FLOOR NEW YORK NY 10004 FISCAL SERVICES 1011966 ANAT GERSTEIN INC 29 West 28th Street 14th Floor NEW YORK NY 10018 COMMUNICATION AND PUBLIC RELATIONS 211784 SONI RESOURCES 209 W 29TH STREET SUITE 6151 NEW YORK NY 10001 TEMPORARY STAFFING 126949 5 98520 515291 2560787 51149 3174598 GOVERNMENT FEES/CONTRACTS 624200 34519982 34519982 MEDICARE/MEDICAID 624200 8333511 8333511 REAL ESTATE DEVELOPERS FEE 624200 842754 842754 CLIENT FEES 624200 760506 760506 SOCIAL SERVICE RESERVE 624200 45000 45000 0 0 0 0 44501753 1894346 0 0 1894346 0 0 4015483 4009121 6362 0 6362 0 0 6362 48630 98520 48630 0 0 MANAGEMENT FEES 624200 1062173 1062173 0 0 MISCELLANEOUS INCOME 900099 511675 0 0 511675 0 0 0 0 1573848 51150907 45563926 0 2412383 X 0 0 1181583 0 1181583 0 18600467 17235847 964908 399712 468069 451134 6414 10521 2866341 2536968 270210 59163 1741720 1519700 186580 35440 59960 13046 46914 0 349038 6712 342326 0 96000 96000 5292766 3720275 1132614 439877 18580 896 467 17217 824835 449549 357984 17302 816910 460685 291510 64715 3113640 1902174 1209057 2409 22820 22644 176 0 18975 0 18975 0 240825 112769 128056 0 PARTICIPANT EXPENSE 11020912 10947602 72093 1217 STAFF EXPENSE 750388 389734 292026 68628 PROVISION FOR ALLOWANCE 415133 0 414406 727 SUBSCRPTIONS & DUES 54488 936 52539 1013 2024723 41609 1818295 164819 49978173 39812280 8883133 1282760 1563816 2726546 506435 4630368 3416096 3920319 6217023 6492801 0 0 0 0 3851200 3851200 416460 582923 3918742 2217814 1354734 1700928 3871227 37047 0 0 41205969 43698338 62402960 67640470 6368385 5552275 0 0 2000000 0 23460837 30339280 31829222 35891555 X 28443858 30353915 2129880 1395000 30573738 31748915 62402960 67640470 1172734 2443 0 X false true true true true X 5095111 2733389 3101867 2995519 3174598 17100484 0 0 5095111 2733389 3101867 2995519 3174598 17100484 2267586 14832898 40000 50083 1355640 1841780 1894346 5181849 0 419586 439075 4975535 488062 511675 6833933 29116266 212252117 0.50944 0.4964 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 419586.0, COLUMN B - 439075.0, COLUMN C - 791523.0, COLUMN D - 488062.0, COLUMN E - 511675.0, COLUMN F - 2649921.0; DESCRIPTION - LEASE SURRENDER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 4184012.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 4184012.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32000 64000 96000 48599413 48695413 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 102775 43650 96000 242425 250000 250000 250000 250000 1000000 1500000 0 28149 35100 32000 95249 25250 25250 2276809 1462942 813867 1616683 754872 861811 1700928 DUE FROM AFFILIATES 19852252 DEVELOPERS FEE RECIEVABLE 10219168 OPERATING LEASE ASSETS 10058952 OTHER ASSETS 2828630 DEVELOPERS COST 621939 SECURITY DEPOSITS 117397 43698338 Federal Income Taxes DUE TO GOVERNMENT FUNDING SOURCES 18482519 OPERATING LEASE LIABILTIES 11207831 DUE TO AFFILIATES 648930 30339280 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote COMMUNITY ACCESS, INC. (THE "REPORTING ORGANIZATION") HAS NOT TAKEN AN UNCERTAIN TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE REPORTING ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE THE FINANCIAL STATEMENT EFFECTS FOR UNRECOGNIZED TAX POSITIONS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. EMERYS 147150 98520 48630 4000 37696 5592 1342 0 0 147150 98520 48630 4000 37696 5592 1342 48630 0 X X X false false false false false false false false false CAROLYN HEDIGAN CHIEF EXECUTIVE OFFICER 339593 0 0 0 0 0 20723 0 8733 0 369049 0 0 0 CHRISTOPHER LACOVARA CHIEF FINANCIAL OFFICER THRU APRIL 2025 246968 0 0 0 0 0 2623 0 319 0 249910 0 0 0 MICHELLE DES ROCHES CHIEF PROGRAM OFFICER 204756 0 0 0 0 0 12969 0 775 0 218500 0 0 0 PATRICIA ANNE JOHNSON CHIEF OPERATING OFFICER 212417 0 0 0 0 0 4054 0 1507 0 217978 0 0 0 ADEM GERAGHTY SR. PHYSICIAN NURSE PRACTIONER 212146 0 0 0 0 0 13176 0 28405 0 253727 0 0 0 JAVIER AGET-TORRES PSYCHIATRIC NURSE PRACTITIONER 215659 0 0 0 0 0 5089 0 8733 0 229481 0 0 0 JOHN WILLIAMS CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER 208408 0 0 0 0 0 12969 0 8482 0 229859 0 0 0 MORENIKE ERICKA WILLIAMS CHIEF PEOPLE OFFICER 202976 0 0 0 0 0 12313 0 17402 0 232691 0 0 0 ANDREATER RAMBARANULU PSYCHIATRIC NURSE PRACTITIONER 163230 0 0 0 0 0 8366 0 319 0 171915 0 0 0 5 51149 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMERICAL INFORMATION REPORTED HERE REPRESENTS THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 HAS BEEN PRESENTED TO THE BOARD OF DIRECTORS AND MEMBERS OF THE SENIOR MANAGEMENT TEAM WHO HAD AN OPPORTUNITY TO REVIEW AND COMMENT ON ITS CONTENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy THE AGENCY HAS A CONFLICT OF INTEREST POLICY THAT PERTAINS TO ALL KEY EMPLOYEES, OFFICERS, AND DIRECTORS. ANY OF THESE INDIVIDUALS WHO MAY BE INVOLVED IN A TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST (INCLUDING ANY RELATED PARTY TRANSACTION) IS REQUIRED TO REPORT IT TO THE CHAIR OF THE BOARD'S GOVERNANCE COMMITTEE. IF THE POSSIBLE CONFLICT INVOLVES THE GOVERNANCE COMMITTEE CHAIR, IT SHOULD BE REPORTED TO ANOTHER MEMBER OF THE COMMITTEE. THE GOVERNANCE COMMITTEE WILL DETERMINE WHETHER CONFLICT EXISTS AND, IF SO, WHETHER THE TRANSACTION SHOULD BE PERMITTED. ANY MEMBER OF THE GOVERNANCE COMMITTEE WHO IS INVOLVED IN A POSSIBLE CONFLICT OF INTEREST MUST REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USE PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE GOVERNANCE COMMITTEE WILL MAINTAIN A WRITTEN RECORD OF ANY MEETING AT WHICH A CONFLICT OF INTEREST IS DISCUSSED OR VOTED UPON. Form 990, Part VI, Line 15a Process to establish compensation of top management official DETERMINING THE CEO SALARY INCLUDES A REVIEW OF COMPARABILITY DATA, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees DETERMINING SALARIES OF OTHER OFFICERS INCLUDES A REVIEW OF COMPARABILITY DATA AND COMPENSATION SURVEYS WITH AUTHORIZATION FOR ALL SALARY CHANGES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS OWN WEBSITE. Form 990, Part IX, Line 11g Other Fees FRONTDESK SERVICE - Total Expense: 3291578, Program Service Expense: 2272426, Management and General Expenses: 750465, Fundraising Expenses: 268687; FINANCIAL SERVICES - Total Expense: 1028916, Program Service Expense: 710339, Management and General Expenses: 234588, Fundraising Expenses: 83989; PAYROLL FEES - Total Expense: 196982, Program Service Expense: 135992, Management and General Expenses: 44911, Fundraising Expenses: 16079; OTHER PROFESSIONAL FEES - Total Expense: 775290, Program Service Expense: 601518, Management and General Expenses: 102650, Fundraising Expenses: 71122; CA CONCERN LLC ONE STATE STREET SUITE 1015 NEW YORK NY 10004 800656037 HOUSING NY 0 0 CAI ACCESS HOUSE INC ONE STATE STREET SUITE 1015 NEW YORK NY 10004 133215436 HOUSING NY 501(c)(3) 7 CAI true 347 EAST 4TH STREET HDFC INC ONE STATE STREET SUITE 1015 NEW YORK NY 10004 133453944 HOUSING NY 501(c)(3) 10 CAI true 202 WEST 108 STREET HDFC INC ONE STATE STREET SUITE 1015 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