2024-08-05T13:48:16-05:00 2023-12-31 232938441 GMS SURGENT ADVISORS LLC 237 W LANCASTER AVENUE SUITE 1000 DEVON PA 19333 990 2023-01-01 843503006 A COMMUNITY CENTER ESTABLISHED BY THE SURGENT FAMILY FOR SOCIETY ACOM 6107106079 237 W LANCASTER AVE 100 DEVON PA 19333 CHRISTIAN J SURGENT TREASURER 6102914693 2024-07-30 0 JOHN M SURGENT CPA P00274608 6109759122 2024-07-30 2023 2024-08-08 14:25:15Z ACCESS COMMUNITY CENTER CHRISTIAN J SURGENT 237 W LANCASTER AVE 100 DEVON PA 19333 542755 0 X ACCESSCHESTER.ORG X 2019 PA ACCESS IS A COMMUNITY CENTER FOR THE PEOPLE OF CHESTER ESTABLISHED BY THE SURGENT FAMILY. IT PROVIDES A SAFE AND RESPECTFUL ENVIRONMENT TO GATHER FOR LEARNING, RECREATION, AND CELEBRATION. 11 11 0 0 0 0 691695 542610 0 0 -1631 145 0 0 690064 542755 0 0 0 0 0 0 3650 0 0 37809 262118 41459 262118 648605 280637 3400163 3680800 0 0 3400163 3680800 X ACCESS COMMUNITY CENTER IS A COMMUNITY CENTER FOR THE PEOPLE OF CHESTER ESTABLISHED BY THE SURGENT FAMILY. ACCESS PROVIDES A SAFE AND RESPECTFUL ENVIRONMENT TO GATHER FOR LEARNING, RECREATION, AND CELEBRATION. 1 0 184923 #1) ACCESS'S MOST SIGNIFICANT ACTIVITY IS FOOD RELIEF. AT THIS POINT, APPROXIMATELY 1,500 PEOPLE ARE PROVIDED FOOD AT DAILY BREAKFAST, TWICE WEEKLY HOT LUNCHES AND THREE TIMES A WEEK GROCERY DISTRIBUTION. GUESTS ARE ALSO PROVIDED GIFT CARD SUPPORT TO HELP WITH INDIVIDUAL NUTRITIONAL REQUIREMENTS, HOUSEHOLD ITEMS, CLOTHING, ETC. 721 #2) ACCESS HAS ADDED AN ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAM WHICH IS OFFERED AT THREE DIFFERENT TIMES WITH EIGHT SEPARATE SESSIONS. THERE ARE APPROXIMATELY 30 STUDENTS IN THE CLASSES WITH A SUMMER CONVERSATION BEING OFFERED AND A WAITING LIST FOR THE FALL SESSION. 3973 #3) ACCESS PROVIDES A SAFE, HANDICAPPED ACCESSIBLE SITE FOR GROUPS TO MEET, SUCH AS ALCOHOLICS ANONYMOUS (AA), NARCOTICS ANONYMOUS (NA), JOB FAIRS, AND HEALTH FAIRS. OTHER OFFERINGS FOR COMMUNITY MEMBERS INCLUDE CROCHET CLUB, FLOWER ARRANGING CLASSES, SEWING CLASSES, AFTERNOON MOVIES AND GRIEF GATHERINGS. 46830 OTHER PROGRAM SERVICES CONSISTS OF SUPPLIES, INSURANCE, UTILITIES, WATER, TRASH, ETC. 46830 236447 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X JOHN M SURGENT 6107106079 237 W LANCASTER AVE 100 DEVON PA 19087 X KATHARINE LUSCH BOARD MEMBER 5.00 X 0 0 0 CATHIE MCGOWAN SSJ BOARD MEMBER 40.00 X 0 0 0 MAGGIE GANNON OSF BOARD MEMBER 40.00 X 0 0 0 STEPHAN K PAHIDES BOARD MEMBER 1.00 X 0 0 0 STEVE BURMAN BOARD MEMBER 1.00 X 0 0 0 RON SHAW BOARD MEMBER 1.00 X 0 0 0 YANNEISIS THOMAS BOARD MEMBER 1.00 X 0 0 0 LATOYA BOWERS BOARD MEMBER 1.00 X 0 0 0 DIANE YOUNG BOARD MEMBER 1.00 X 0 0 0 JOHN M SURGENT CHAIRMAN AND PRESIDENT 10.00 X 0 0 0 CHRISTIAN J SURGENT SECRETARY AND TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 542610 542610 145 145 542755 0 0 145 X 53145 53145 5445 5445 107968 87742 20226 95560 95560 262118 236447 25671 0 1 0 200458 263227 3513133 95560 3199704 3417573 3400163 3680800 0 0 X 3400163 3680800 0 0 3400163 3680800 3400163 3680800 280637 0 X X 0 1 X 1 0 X 150000 2618959 678396 754392 4201747 150000 2618959 678396 754392 4201747 4201747 16 3104 1620 145 4885 4206632 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120502 120502 3226910 78988 3147922 35700 3570 32130 130021 13002 117019 3417573 542755 0 542755 0 542755 262116 -2 -2 262118 0 262118 PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUDING DIFFERENCE PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING DIFFERENCE FORM 990, PART III, LINE 2 ACCESS STARTED OPERATIONS JANUARY 1, 2023. THE MOST SIGNIFICANT ACTIVITIES AT ACCESS INVOLVE SAFE SPACE FOR COMMUNITY MEMBERS. ACCESS IS LOCATED AT THE FAR WEST END OF CHESTER AND THERE IS NOT SPACE FOR RESPITE AND RELIEF, ESPECIALLY FOR THOSE IMPACTED BY HOUSING POVERTY. ACCESS OFFERS WASHER/DRYERS AND SHOWERS AS WELL AS COMPUTER ACCESS. VOLUNTEERS ARE AVAILABLE TO HELP GUESTS APPLY FOR HEALTH SERVICES AND BENEFITS AND USE ACCESS AS A MAILING ADDRESS. GUESTS ALSO ARE ABLE TO SHOP ONLINE WITH GIFT CARDS AND HAVE ITEMS SAFELY SHIPPED TO ACCESS. FORM 990, PART VI, SECTION A, LINE 2 JOHN M. SURGENT (CHAIRMAIN) IS THE FATHER TO CHRISTIAN J. SURGENT (TREASURER) AND KATHARINE LUSCH (BOARD MEMBER). FORM 990, PART VI, SECTION B, LINE 11B UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BY MAIL. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION FOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G SUPPLIES & OPERATIONS: PROGRAM SERVICE EXPENSES 8,218. MANAGEMENT AND GENERAL EXPENSES 11,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,343. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. GIFT CARDS FOR CHESTER RESIDENTS: PROGRAM SERVICE EXPENSES 27,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,971. RENT SUPPORT FOR CHESTER RESIDENTS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. POSTAGE / MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63. INSURANCE - D&O: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,359. INSURANCE - BUILDING: PROGRAM SERVICE EXPENSES 15,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,359. INSURANCE - VAN: PROGRAM SERVICE EXPENSES 1,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,502. PECO - UTILITIES: PROGRAM SERVICE EXPENSES 14,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,735. FIRE PROTECTION EXP: PROGRAM SERVICE EXPENSES 2,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,192. GROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,094. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,712. IT EXPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. SIGNS, KEYS, LOCKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633. TRASH SERVICE: PROGRAM SERVICE EXPENSES 3,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,777. WATER (UTILITIES): PROGRAM SERVICE EXPENSES 3,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,241. FOOD : PROGRAM SERVICE EXPENSES 1,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,446. GROCERIES: PROGRAM SERVICE EXPENSES 6,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,801. FORM 990 PART XII LINE 2C THE COMMITTEE FOR THE AUDIT OVERSIGHT IS JOHN M. SURGENT (PRESIDENT) AND CHRISTIAN J. SURGENT (TREASURER).