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ACCESS ONE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ACCESS ONE INC (EIN 22-3618547)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-09-09
IRS object ID
202032539349200208
Schema version
2019v5.0
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)
Return2020-09-09T06:54:19-07:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

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 Begin2019-04-01TaxPeriodBeginDt

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
Signature2020-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn A Sabella CPAPreparerPersonNm
PTINP00534413PTIN
Phone6093996333PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HIVACCESS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$172,106GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$147,061ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,000ProgramServiceRevenueAmt
Investment Income$45InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$172,106TotalRevenueAmt
Salaries Other Comp Empl Bnft$143,205SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$7,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$750PrintingPublicationsPostageAmt
Other Expenses Total$26,852OtherExpensesTotalAmt
Total Expenses$178,007TotalExpensesAmt
Excess Or Deficit For Year-$5,901ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,088NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,744BOYAmt
EOY$73,973EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$36,964BOYAmt
EOY$25,202EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,708BOYAmt
EOY$99,175EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,719BOYAmt
EOY$1,087EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,989BOYAmt
EOY$98,088EOYAmt
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
Grants And Allocations$132,905GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,905TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEANINE MARIE MANCUSO
Executive Direc40.00$63,123
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$387,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,240CurrentTaxYearMinus1YearAmt
Current Tax Year$147,061CurrentTaxYearAmt
Total$970,778TotalAmt

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$387,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,240CurrentTaxYearMinus1YearAmt
Current Tax Year$147,061CurrentTaxYearAmt
Total$970,778TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$970,778PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$285TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,286CurrentTaxYearMinus1YearAmt
Total$8,519TotalAmt
FieldValueIRS element (for citing)
Total Support$979,582TotalSupportAmt
Public Support CY1700.99100PublicSupportCY170Pct
Public Support PY1700.99010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $6923
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $1300
Other Expenses.1009Depreciation $324
Other Expenses.1012Insurance $2942
Other Expenses.1PROFESSIONAL SERVICES $6573
Other Expenses.2PAYROLL SERVICE $4917
Other Expenses.3TELEPHONE $3157
Other Expenses.5SUPPORT GROUP MEETINGS $525
Other Expenses.6MISCELLANEOUS $127
Other Expenses.7BANK CHARGES $64
Other Assets.1006Pledges and Grants Receivable - Beginning $30864 Pledges and Grants Receivable - Ending $18502
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $6100 Prepaid Expenses and Deferred Charges - Ending $6700
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $140
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $3719 PAYROLL TAXES PAYABLE - Ending $947

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