2021-07-21T15:04:58-04:00 2020-12-31 300010233 TOPE ACCOUNTING & BUSINESS SVCS LLC 435 W HIGH AVE PO BOX 508 NEW PHILADELPHIA OH 44663 990 2020-01-01 475674812 ACCESS TUSC ACCE 865 12 E IRON AVENUE DOVER OH 44622 JAMIE L SMITH TREASURER 2021-06-20 false JAMIE SMITH XXX-XX-XXXX STEPHEN A TOPE CPA P00170040 3302435311 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 419205 false X www.accesstusc.org X 2015 OH FACILITATE ACTIVE COLLABORATION, COORDINATION, AND EDUCATION TO ESTABLISH EFFECTIVE RELATIONSHIPS TO IMPROVE THE ACCESS AND INTEGRATED CARE FOR THE CITIZENS OF TUSCARAWAS COUNTY 9 9 2 9 0 0 52295 306198 112242 0 33 765 52328 419205 0 0 35182 72994 0 0 27705 295461 62887 368455 -10559 50750 16918 137843 6949 77124 9969 60719 X FACILITATE ACTIVE COLLABORATION, COORDINATION, AND EDUCATION TO ESTABLISH EFFECTIVE RELATIONSHIPS TO IMPROVE THE ACCESS AND INTEGRATED CARE FOR THE CITIZENS OF TUSCARAWAS COUNTY true false 344627 FACILITATED THE COLLABORATION AND COORDINATION OF SOCIAL SERVICE ORGANIZATIONS IN TUSCARAWAS COUNTY TO IMPROVE THE ACCESS AND INTEGRATED CARE FOR THE CITIZENS OF TUSCARAWAS COUNTY 344627 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 2 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false true false OH X JAMIE L SMITH 2348018007 865 12 E IRON AVENUE DOVER OH 44622 X JASON F HAUPT BOARD MEMBER 2.00 0.00 X 0 0 0 JENNIFER GIGAX BOARD MEMBER 2.00 0.00 X 0 0 0 KIM NATHAN BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHEN A MINNICK BOARD MEMBER 2.00 0.00 X 0 0 0 LYNN ANGELOZZI BOARD MEMBER 2.00 0.00 X 0 0 0 JULIE SMITH VICE PRESIDENT 2.00 0.00 X X 0 0 0 JESSICA KINSEY CHAIR 10.00 0.00 X X 0 0 0 JAMIE L SMITH TREASURER 20.00 0.00 X X 0 0 0 YVETTE SCHUPBACH SECRETARY 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 7000 234022 65176 306198 MEDICAID REVENUE 900099 112242 112242 112242 WORKERS COMP REBATES 900099 765 765 765 419205 113007 0 0 63712 54155 9557 4271 3630 641 5011 4259 752 3857 3857 5210 5210 2118 1800 318 979 832 147 33000 33000 4350 3698 652 2362 2308 54 5240 5200 40 1041 884 157 14053 12648 1405 CONTRACT PROGRAM SERVICES 111937 111937 ODOT STARTUP COSTS 44469 44469 PROGRAM SUPPLIES 19628 19628 OTHER GRANT EXPENSES 22790 22790 24427 23389 1038 368455 344627 23828 0 11718 60 108544 518 3598 25202 1561 4682 23641 2000 16918 137843 6949 68465 8659 6949 77124 X 9969 54110 6609 9969 60719 16918 137843 50750 0 X false true X true false X 52295 306198 358493 52295 306198 358493 197171 161322 33 765 798 359291 0.44900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25202 1561 23641 23641 SECURITY DEPOSIT 2000 2000 CASH OVERDRAFT 8659 8659 X 456685 37480 37480 419205 419205 405935 37480 37480 368455 368455 Footnote for uncertain tax position under FIN 48 (Part X) EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THEORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONSTAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THEMORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES.THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACTTHE FINANCIAL STATEMENTS. Form 990 governing body review Part VI line 11 TREASURER PRESENTS 990 TO BOARD FOR REVIEWPRIOR TO FILING Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLAREIN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM. Other officer or key employee compensation Part VI line 15b COMPENSATION OF KEY EMPLOYEES SET ACCORDING TOTHE ORGANIZATIONS PAY SCALE Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLEAT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC Significant program services not listed on prior year return Part III line 2 PROVIDE HEALTH ACCESS SEVICES TO MINORITY POPULATIONS THROUGH A GRANTFROM THE OHIO COMMISSION ON MINORITY HEALTH. ALSO, PROVIDE HEALTH CAREREFERRAL AND MEDICAID BILLING SERVICES TO SOCIAL SERVICE PROVIDERS FUNDEDWITH MEDICAID CONTRACT FUNDS.