2020-09-09T06:54:19-07:00 2020-03-31 222087086 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 08226 990EZ 2019-04-01 223618547 ACCESS ONE INC ACCE 6099276662 730 SHORE ROAD SOMERS POINT NJ 08244 JEANINE MARIE MANCUSO Executive Director 2020-08-25 true John A Sabella CPA P00534413 6093996333 2019 2020-11-19 02:30:22Z X X WWW.HIVACCESS.COM X X 172106 X 147061 25000 45 0 0 0 0 172106 143205 7200 750 26852 178007 -5901 103989 98088 X 70744 73973 36964 25202 107708 99175 3719 1087 103989 98088 ACCESS ONE INC. WAS ORGANIZED TO ENSURE THE FAIR AND COMPREHENSIVE MEDICAL AND SOCIAL CARE OF HIV/AIDS INFECTED AND AFFECTED INDIGENT PERSONS. ACCESS ONE INC. WAS ORGANIZED TO ENSURE THE FAIR AND COMPREHENSIVE MEDICAL AND SOCIAL CARE OF HIV/AIDS INFECTED AND AFFECTED INDIGENT PERSONS. 132905 132905 JEANINE MARIE MANCUSO Executive Direc 40.00 63123 TERRY CROWLEY President 1.00 0 FRANCINE SCARINZI Trustee 1.00 0 JESSICA MANKOW Treasurer 1.00 0 JILL A YORK Trustee 1.00 0 false false false false false false false 0 0 0 false 0 0 false NJ ORGANIZATION 730 SHORE ROAD SOMERS POINT NJ 08244 6099276662 false false false false false false false false false false false NONE NONE true X 387669 148457 139351 148240 147061 970778 0 0 387669 148457 139351 148240 147061 970778 0 970778 78 61 51 50 45 285 0 750 3756 2727 1286 8519 979582 0.99100 0.99010 X Other Expenses.1002 Office Expenses $6923 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $1300 Other Expenses.1009 Depreciation $324 Other Expenses.1012 Insurance $2942 Other Expenses.1 PROFESSIONAL SERVICES $6573 Other Expenses.2 PAYROLL SERVICE $4917 Other Expenses.3 TELEPHONE $3157 Other Expenses.5 SUPPORT GROUP MEETINGS $525 Other Expenses.6 MISCELLANEOUS $127 Other Expenses.7 BANK CHARGES $64 Other Assets.1006 Pledges and Grants Receivable - Beginning $30864 Pledges and Grants Receivable - Ending $18502 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $6100 Prepaid Expenses and Deferred Charges - Ending $6700 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $140 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $3719 PAYROLL TAXES PAYABLE - Ending $947