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ACCESS ONE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ACCESS ONE INC (EIN 22-3618547)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-08-23
IRS object ID
202442369349200739
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-23T12:40:20-07:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222087086PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ford Scott & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11535 Haven AvenueAddressLine1Txt
CityOcean CityCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08226ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223618547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCESS ONE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCEBusinessNameControlTxt
Phone6099276662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 SHORE ROADAddressLine1Txt
CitySOMERS POINTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08244ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANINE MARIE MANCUSOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-08-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn A Sabella CPAPreparerPersonNm
PTINP00534413PTIN
Phone6093996333PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.HIVACCESS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,134GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,102ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,000ProgramServiceRevenueAmt
Investment Income$32InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$169,134TotalRevenueAmt
Salaries Other Comp Empl Bnft$153,507SalariesOtherCompEmplBnftAmt
Printing Publications Postage$202PrintingPublicationsPostageAmt
Other Expenses Total$25,970OtherExpensesTotalAmt
Total Expenses$179,679TotalExpensesAmt
Excess Or Deficit For Year-$10,545ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,958NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,253BOYAmt
EOY$43,411EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$24,952BOYAmt
EOY$26,605EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,205BOYAmt
EOY$70,016EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$702BOYAmt
EOY$1,058EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,503BOYAmt
EOY$68,958EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeACCESS ONE INC. WAS ORGANIZED TO ENSURE THE FAIR AND COMPREHENSIVE MEDICAL AND SOCIAL CARE OF HIV/AIDS INFECTED AND AFFECTED INDIGENT PERSONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomACCESS ONE INC. WAS ORGANIZED TO ENSURE THE FAIR AND COMPREHENSIVE MEDICAL AND SOCIAL CARE OF HIV/AIDS INFECTED AND AFFECTED INDIGENT PERSONS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$134,351ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$134,351TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEANINE MARIE MANCUSO
Executive Dir.40.00$70,172
TERRY CROWLEY
President1.00$0
FRANCINE SCARINZI
Trustee1.00$0
JESSICA MANKOW
Treasurer1.00$0
JILL A YORK
Trustee1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 SHORE ROADAddressLine1Txt
CitySOMERS POINTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08244ZIPCd
FieldValueIRS element (for citing)
Phone6099276662PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,102CurrentTaxYearMinus1YearAmt
Current Tax Year$144,102CurrentTaxYearAmt
Total$734,349TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,102CurrentTaxYearMinus1YearAmt
Current Tax Year$144,102CurrentTaxYearAmt
Total$734,349TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$734,349PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$179TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,790CurrentTaxYearMinus3YearsAmt
Total$2,790TotalAmt
FieldValueIRS element (for citing)
Total Support$737,318TotalSupportAmt
Public Support CY1700.99600PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1952
Other Expenses.1005Travel $627
Other Expenses.1012Insurance $3391
Other Expenses.1PROFESSIONAL FEES $6605
Other Expenses.2RENT $6000
Other Expenses.3PAYROLL FEES $4928
Other Expenses.4TELEPHONE $2400
Other Expenses.6BANK CHARGES $67
Other Assets.1006Pledges and Grants Receivable - Beginning $18252 Pledges and Grants Receivable - Ending $18252
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $6700 Prepaid Expenses and Deferred Charges - Ending $8353
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $702 Accounts Payable and Accrued Expenses - Ending $1058

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