Community Access Inc
- Assets
- $51.3m
- Revenue
- $53.0m
- Investments
- $0.0
- Employees
- 401
- Location
- New York, NY
- Founding
- 12/1974
- Data as of
- 06/2023
- EIN
- 23-7399839
Organization Overview
Community Access Inc is located in New York, NY. The organization was established in 1974. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Community Access Inc employed 401 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Access Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Community Access Inc generated $53.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $51.0m during the year ending 06/2023. While expenses have increased by 8.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO CREATING OPPORTUNITIES FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONCERNS TO LIVE LIVES OF THEIR OWN CHOOSING IN THE COMMUNITY. OUR SIGNIFICANT ACTIVITIES (SEE SCH O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2,500 INDIVIDUALS.
TREATMENT SERVICES AND RESIDENTIAL CRISIS SUPPORT: EAST VILLAGE ACCESS (EVA) OFFERS CURRICULUM-BASED, STRUCTURED OPPORTUNITIES FOR ADULTS LIVING WITH MENTAL HEALTH CONCERNS TO BECOME KNOWLEDGEABLE ABOUT RECOVERY, EMPLOYMENT, HOUSING, LIFE SKILLS, AND SOCIAL OPPORTUNITIES. THE PROGRAM FOCUSES ON PERSONAL GROWTH AND, FOR PEOPLE WITHOUT CONNECTIONS TO TREATMENT, PSYCHIATRIC AND HEALTH SERVICES ARE AVAILABLE. OUR RESIDENTIAL CRISIS SUPPORT PROGRAM IS NEW YORK CITY'S FIRST PEER-STAFFED ALTERNATIVE TO HOSPITALIZATION PROGRAM FOR INDIVIDUALS EXPERIENCING AN EMOTIONAL CRISIS. IN OUR CARE COORDINATION PROGRAM, CARE COORDINATORS WORK ON BEHALF OF PARTICIPANTS TO FACILITATE GREATER COMMUNICATION AMONG PRIMARY CARE, PSYCHIATRIC, AND HOUSING PROVIDERS TO IMPROVE A WIDE RANGE OF WELLNESS OUTCOMES. 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.
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 POSTSECONDARY EDUCATION. OUR TRAINING AND EDUCATION PROGRAMS SERVE APPROXIMATELY 400 PEOPLE EACH YEAR. OUR ADULT HOME INITIATIVE SERVES APPROXIMATELY 2,000 PEOPLE, HELPING THEM TO MOVE OUT OF ADULT HOMES INTO MORE INTEGRATED HOUSING IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Hedigan Chief Executive Officer | Officer | 40 | $248,896 |
Adem Geraghty Sr. Physician Nurse Practioner | 40 | $196,017 | |
Morenike Williams Chief People Officer | 40 | $185,491 | |
John Williams Chief Dev. & Comm. Officer | 40 | $188,576 | |
Michelle Des Roches Chief Program Officer | Officer | 40 | $186,243 |
Christopher Lacovara CFO & General Counsel | Officer | 40 | $179,860 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Universal Protection Service Llc Front Desk Support | 6/29/23 | $2,375,425 |
Ljb Facilities Management Llc Janitorial Services | 6/29/23 | $1,495,056 |
Prosegur Services Group Inc Front Desk Support | 6/29/23 | $1,013,903 |
Btq Financial Fiscal Services | 6/29/23 | $938,320 |
Laurence A Pagnoni Associates I Consulting Services | 6/29/23 | $220,609 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $354,384 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,747,483 |
| Noncash contributions included in lines 1a–1f | $75,638 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,101,867 |
| Total Program Service Revenue | $42,807,035 |
| Investment income | $1,355,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,437 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,032,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $715,576 |
| Compensation of current officers, directors, key employees. | $715,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,557,822 |
| Pension plan accruals and contributions | $506,115 |
| Other employee benefits | $2,797,278 |
| Payroll taxes | $1,967,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,272 |
| Fees for services: Accounting | $362,225 |
| Fees for services: Lobbying | $74,626 |
| Fees for services: Fundraising | $206,217 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,639,308 |
| Advertising and promotion | $9,344 |
| Office expenses | $1,080,277 |
| Information technology | $764,279 |
| Royalties | $0 |
| Occupancy | $3,022,855 |
| Travel | $35,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,514 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $50,983,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,307,315 |
| Savings and temporary cash investments | $252,625 |
| Pledges and grants receivable | $2,890,932 |
| Accounts receivable, net | $9,228,267 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,351,200 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $643,468 |
| Net Land, buildings, and equipment | $1,049,423 |
| Investments—publicly traded securities | $7,416,758 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,145,421 |
| Total assets | $51,285,409 |
| Accounts payable and accrued expenses | $4,384,913 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,250,000 |
| Other liabilities | $13,720,463 |
| Total liabilities | $20,355,376 |
| Net assets without donor restrictions | $28,923,783 |
| Net assets with donor restrictions | $2,006,250 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $51,285,409 |