2026-03-19T18:00:56+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 133215436 ACCESS HOUSE INC ACCE 2127801400 ONE STATE STREET SUITE 1025 New York NY 10004 CAROLYN HEDIGAN TREASURER 2026-03-19 true CHRISTINA PATTEN P01972759 2128858000 2026-03-14 2024 2025-03-06 01:10:19Z CAROLYN HEDIGAN ONE STATE STREET SUITE 1025 New York NY 10004 489141 false X N/A X 1984 NY TO OPERATE A 15-UNIT COMMUNITY RESIDENCE LOCATED IN THE BOROUGH OF MANHATTAN, NEW YORK. 2 0 0 0 0 90000 90000 380777 386387 12430 12754 108 0 483315 489141 0 0 0 0 0 0 0 0 0 444993 522836 444993 522836 38322 -33695 1943250 1845703 1430451 1366599 512799 479104 TO OPERATE A 15-UNIT COMMUNITY RESIDENCE LOCATED IN THE BOROUGH OF MANHATTAN, NEW YORK. false false 474584 0 386387 THE CORPORATION MAINTAINS A TRANSITIONAL HOUSING PROGRAM FOR LOW INCOME INDIVIDUALS WITH MENTAL HEALTH CONCERN. 474584 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 5 0 true 0 false false false false false false false false false false false false X 2 0 false false false false false false false true true false false false true true true true true true false false false false NY X PAUL LIEFFRIG 2127801400 ONE STATE STREET SUITE 1025 New York NY 10004 CAROLYN HEDIGAN TREASURER 1.0 45.0 X X 0 339593 29456 CHRISTOPHER LACOVARA SECRETARY THRU APRIL 2025 1.0 46.0 X X 0 246968 2942 0 586561 32398 0 false true false 0 90000 90000 HUD SECTION 8 532000 386387 386387 0 0 0 0 0 0 386387 12754 0 0 12754 0 0 0 0 0 0 0 0 0 489141 386387 0 12754 0 0 14007 0 14007 0 3812 3812 0 0 17740 0 17740 0 1154 1154 0 0 251478 251478 0 0 18163 18163 0 0 131214 131214 0 0 MISCELLANEOUS ADMINISTRATIVE EXPENSE 84940 68435 16505 0 ALLOCATED PAYROLL & BENEFITS 328 328 0 0 0 0 522836 474584 48252 0 110901 34047 15000 9830 0 0 0 0 5879 3365 3490590 2246905 1364219 1243685 0 0 447251 554776 1943250 1845703 35273 39172 0 0 1395178 1326874 0 553 1430451 1366599 X 512799 479104 512799 479104 1943250 1845703 -33695 0 X false true true false X 90000 90000 90000 90000 90000 450000 354972 406571 395082 380777 386387 1923789 0 0 0 444972 496571 485082 470777 476387 2373789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2373789 611 293 10222 12430 12754 36310 0 611 293 10222 12430 12754 36310 0 0 0 0 108 0 108 445583 496864 495304 483315 489141 2410207 0.98489 0.981 0.02 0.0105 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 108.0, COLUMN E - 0.0, COLUMN F - 108.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10104 10104 3344741 2182721 1162020 135745 64184 71561 1243685 RESTRICTED CASH 554106 SECURITY DEPOSITS 670 554776 Federal Income Taxes TENANT SECURITY DEPOSIT 553 553 X 489141 0 0 489141 0 0 489141 522836 0 0 522836 0 0 522836 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER GAAP, 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 CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CORPORATION IS SUBJECT TO ROUTINE AUDIT BY A TAXING AUTHORITY. AS OF JUNE 30, 2025, THE CORPORATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. false false false false false false false false false CAROLYN HEDIGAN TREASURER 0 339593 0 0 0 0 0 20723 0 8733 0 369049 0 0 CHRISTOPHER LACOVARA SECRETARY THRU APRIL 2025 0 246968 0 0 0 0 0 2623 0 319 0 249910 0 0 Schedule J, Part I, Line 3 COMMUNITY ACCESS, INC., AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. COMMUNITY ACCESS, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PRESENTED AND REVIEWED WITH THE FINANCE COMMITTEE WHO THEN REPORT TO THE BOARD OF DIRECTORS ON ITS CONTENT. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS, BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM. 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. COMMUNITY ACCESS INC ONE STATE STREET SUITE 1015 NEW YORK NY 10004 237399839 SRVC PROVIDER NY 501(c)(3) 7 NA false 202 WEST 108 STREET HDFC INC ONE STATE STREET SUITE 1016 NEW YORK NY 10004 432085508 HOUSING NY 501(c)(3) 10 NA false 347 EAST 4TH STREET HDFCINC ONE STATE STREET SUITE 1017 NEW YORK NY 10004 133453944 HOUSING NY 501(c)(3) 10 NA false 258 EAST 4TH STREET HDFC ONE STATE STREET SUITE 1018 NEW YORK NY 10004 133612911 HOUSING NY 501(c)(3) PF NA false COMMUNITY ACCESS HDFC ONE STATE STREET SUITE 1020 NEW YORK NY 10004 271199372 HOUSING NY 501(c)(3) 10 NA false NEW YORK RECOVERY NETWORK INC ONE STATE STREET SUITE 1021 NEW YORK NY 10004 383698982 HEALTH CARE NY 501(c)(3) 7 NA false 1854 CEDAR AVENUE HDFC ONE STATE STREET SUITE 1022 NEW YORK NY 10004 263788059 HOUSING NY 501(c)(3) 7 NA false GOUVERNEUR COURT HDFC ONE STATE STREET SUITE 1023 NEW YORK NY 10004 454475604 HOUSING NY 501(c)(3) 10 NA false 111 EAST 172ND STREET HDFC ONE STATE STREET SUITE 1024 NEW YORK NY 10004 383925371 HOUSING NY 501(c)(4) NA false 985 BRUCKNER BOULEVARD HDFC ONE STATE STREET SUITE 1025 NEW YORK NY 10004 474558968 HOUSING NY 501(c)(4) NA false 1159 RIVER AVENUE HDFC ONE STATE STREET SUITE 1026 NEW YORK NY 10004 824697705 HOUSING NY 501(c)(4) NA false 1461 BRYANT AVENUE HDFC ONE STATE STREET SUITE 1027 NEW YORK NY 10004 861252081 HOUSING NY 501(c)(4) NA false 96 ROCKWELL PLACE HDFC ONE STATE STREET SUITE 1028 NEW YORK NY 10004 844911172 HOUSING NY 501(c)(4) NA false ST EMERIC DEVELOPMENT I HDFC ONE STATE STREET SUITE 1029 NEW YORK NY 10004 993651461 HOUSING NY 501(c)(4) NA false ST EMERIC DEVELOPMENT II HDFC ONE STATE STREET SUITE 1030 NEW YORK NY 10004 993677196 HOUSING NY 501(c)(4) NA false 521 EAST TREMONT HDFC ONE STATE STREET SUITE 1031 NEW YORK NY 10004 992212815 HOUSING NY 501(c)(4) NA false false false false false false false false false false false false false false true true true false true false