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ACCESS ONE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ACCESS ONE INC (EIN 22-3618547)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-08-14
IRS object ID
201732269349200218
Schema version
2016v3.0
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)
Return2017-08-14T07:48:25-07:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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
ZIP082260538ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

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
Signature2017-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn A Sabella CPAPreparerPersonNm
PTINP00534413PTIN
Phone6093996333PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$176,074GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,457ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,000ProgramServiceRevenueAmt
Investment Income$61InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,556OtherRevenueTotalAmt
Total Revenue$176,074TotalRevenueAmt
Salaries Other Comp Empl Bnft$150,099SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$7,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$806PrintingPublicationsPostageAmt
Other Expenses Total$22,546OtherExpensesTotalAmt
Total Expenses$180,651TotalExpensesAmt
Excess Or Deficit For Year-$4,577ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$123,737NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$120,160NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,219BOYAmt
EOY$104,219EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$53,864BOYAmt
EOY$18,498EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,083BOYAmt
EOY$122,717EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,346BOYAmt
EOY$2,557EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$123,737BOYAmt
EOY$120,160EOYAmt
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$134,386GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$134,386TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEANINE MARIE MANCUSO
Executive Direc40.00$70,492
TERRY CROWLEY
President1.00$0
FRANCINE SCARINZI
Secretary1.00$0
ALAN GALOW
Treasurer1.00$0
JILL A YORK
Trustee1.00$0
ANGEL GABIREL LOPEZ
Trustee0$0
RITA DAVIS
Trustee0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$478,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,669CurrentTaxYearMinus1YearAmt
Current Tax Year$148,457CurrentTaxYearAmt
Total$1,837,830TotalAmt

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$478,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,669CurrentTaxYearMinus1YearAmt
Current Tax Year$148,457CurrentTaxYearAmt
Total$1,837,830TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,837,830PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$75CurrentTaxYearMinus2YearsAmt
Current Tax Year$61CurrentTaxYearAmt
Total$214TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750CurrentTaxYearMinus1YearAmt
Current Tax Year$2,556CurrentTaxYearAmt
Total$18,019TotalAmt
FieldValueIRS element (for citing)
Total Support$1,856,063TotalSupportAmt
Public Support CY1700.99020PublicSupportCY170Pct
Public Support PY1700.99040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1OTHER INCOME $2556
Other Expenses.1002Office Expenses $3286
Other Expenses.1005Travel $570
Other Expenses.1009Depreciation $135
Other Expenses.1012Insurance $3014
Other Expenses.1PROFESSIONAL SERVICES $7884
Other Expenses.2PAYROLL SERVICE $4491
Other Expenses.3TELEPHONE $2264
Other Expenses.4MISCELLANEOUS $842
Other Expenses.6BANK CHARGES $60
Other Assets.1006Pledges and Grants Receivable - Beginning $53864 Pledges and Grants Receivable - Ending $18498
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $18059 Accounts Payable and Accrued Expenses - Ending $1034
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $2287 PAYROLL TAXES PAYABLE - Ending $1523

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