Access Services Inc
- Assets
- $16.2m
- Revenue
- $38.8m
- Investments
- $0.0
- Employees
- 817
- Location
- Fort Washington, PA
- Founding
- 08/1976
- Data as of
- 06/2021
- EIN
- 23-2003056
Organization Overview
Access Services Inc is located in Fort Washington, PA. The organization was established in 1976. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Access Services Inc employed 817 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Services 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 06/2021, Access Services Inc generated $38.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $38.4m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SPECIALIZED SUPPORT THROUGH SERVICES THAT ALLOW CLIENTS TO LIVE FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES: PROVIDED SERVICES TO PERSONS WITH COGNITIVE, EMOTIONAL AND BEHAVIORAL DISABILITIES THROUGH INNOVATIVE APPROACHES TO SOCIAL SERVICES. THE MAJORITY OF THESE SERVICES ARE FUNDED BY THE PENNSYLVANIA OFFICE OF DEVELOPMENTAL PROGRAMS (PA ODP) AND ARE PROVIDED IN BUCKS, CHESTER, DELAWARE, LEHIGH, CARBON MONROE, MONTGOMERY, NORTHAMPTON AND SCHUYLKILL COUNTIES.
MENTAL AND BEHAVIORAL HEALTH CLINICAL SERVICES: PROVIDED COUNSELING SERVICES AND PLANNING FOR YOUTH AND ADULTS GOING THROUGH DIFFICULT TIMES, WHO MAY BE IN THE MIDST OF CRISIS OR WHO HAVE CHRONIC CONDITIONS. CLINICAL CAREGIVERS WORK TO HELP THESE INDIVIDUALS STAY ACTIVE IN THEIR COMMUNITIES AND MAINTAIN A HEALTHY LIFESTYLE.
CHILDREN'S SERVICES: INCLUDING FOSTER CARE AND COMMUNITY PROGRAMS FOR EMOTIONAL AND BEHAVIORAL NEEDS. THE MAIN OBJECTIVE IS TO BUILD BRIDGES OF STABILITY AND STRUCTURE.
SUPPORT SERVICES: PROVIDE ADDITIONAL SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Reid President And CEO | OfficerTrustee | 40 | $219,679 |
Susan Steege Chief Operating Officer | 40 | $132,093 | |
Scott Mcmullan Vice President Of Finance | Officer | 40 | $117,912 |
Andrew Ward Vice President Of Human Resources | 40 | $110,571 | |
Jessica Fenchel Vice President | 40 | $102,297 | |
Janice Knowlton Vice President | 40 | $100,765 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Veronica Jones Behavioral Specialist | 6/29/19 | $102,080 |
Dr Bahman Sholevar Psychiatrist | 6/29/19 | $205,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,319,655 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,584,203 |
| Total Program Service Revenue | $25,150,652 |
| Investment income | $8,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,500 |
| Net Gain/Loss on Asset Sales | $38,578 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,792,629 |
| 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. | $361,560 |
| Compensation of current officers, directors, key employees. | $361,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,070,422 |
| Pension plan accruals and contributions | $196,509 |
| Other employee benefits | $3,625,977 |
| Payroll taxes | $1,406,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,320 |
| Fees for services: Accounting | $151,778 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,156,338 |
| Advertising and promotion | $142,214 |
| Office expenses | $272,363 |
| Information technology | $280,579 |
| Royalties | $0 |
| Occupancy | $1,533,558 |
| Travel | $912,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $172,317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $524,166 |
| Insurance | $60,781 |
| All other expenses | $486,134 |
| Total functional expenses | $38,398,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,120,480 |
| Savings and temporary cash investments | $6,151,295 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,081,138 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $83,906 |
| Net Land, buildings, and equipment | $3,864,797 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $898,143 |
| Total assets | $16,199,759 |
| Accounts payable and accrued expenses | $2,704,818 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $619,917 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,564,218 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $653,493 |
| Total liabilities | $5,542,446 |
| Net assets without donor restrictions | $10,627,947 |
| Net assets with donor restrictions | $29,366 |
| 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 | $16,199,759 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Access Services Inc has recieved totaling $350,420.
| Awarding Organization | Amount |
|---|---|
John Templeton Foundation West Conshohocken, PA PURPOSE: FOR THE INTERSECT PROGRAM | $200,000 |
Healthspark Foundation Colmar, PA PURPOSE: SCALE STREET MEDICINE PROGRAM | $85,000 |
Montgomery County Foundation Inc Blue Bell, PA PURPOSE: GRANT IN SUPPORT OF OPERATIONS | $65,250 |
Destination Conshohocken Conshohocken, PA PURPOSE: TO FINANCIALLY SUPPORT PROGRAMS AND ACTIVITIES FOR SPECIAL NEEDS RESIDENTS | $170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |
Nysarc Inc Johnstown, NY | $68,803,366 | $107,283,357 |
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |