2026-07-02T04:14:05-00:00 2025-12-31 202598552 AV Accounting Associates Corp 1525 N Park Dr suite 104 Weston FL 33326 990 2025-01-01 651073105 PROJECT ACCESS FOUNDATION INC PROJ 3052800607 8000 BISCAYNE BLVD Miami FL 33138 Alba Guerrero CEO 3052800607 2026-07-02 true Daniela Velez P01617995 9549375906 2026-07-02 X 2025 2025-03-06 01:10:19Z Alba Guerrero 1435 W 49 Place APT 503 Miami FL 33012 36109049 false X X 2001 FL TO PROVIDE MEDICAL SERVICES TO UNINSURED AND LOW INCOME INDIVIDUALS. 9 7 53 0 0 25056699 35896176 468811 212873 0 25525510 36109049 505250 0 0 3985726 4487916 0 0 20348028 27973077 24839004 32460993 686506 3648056 18509766 22088532 279958 210666 18229808 21877866 TO PROVIDE MEDICAL SERVICES TO UNINSURED AND LOW INCOME INDIVIDUALS. false false 32460993 36109049 TO PROVIDE MEDICAL SERVICES TO UNINSURED AND LOW INCOME INDIVIDUALS THROUGH CLINICAL SERVICES AND PHARMACEUTICAL COST SAVINGS PROGRAM. 32460993 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 25 0 true 53 false false false false false false false false false false false false false false false X 9 7 false false false false false false false true true false false true true true false false false false false false FL X ALBA GUERRERO 3055598333 8000 BISCAYNE BLVD MIAMI FL 33138 Joseph Piperato EMPLOYEE 040.00 X X 572768 0 0 Vanessa I Silebi Shaham MD EMPLOYEE 040.00 X X 380120 0 0 Efrain Garcia EMPLOYEE 040.00 X 314995 0 0 Jack Michel EMPLOYEE 040.00 X 300000 0 0 Jorge carballo EMPLOYEE 040.00 X 226821 0 0 Armando Alvarez Gonzalez EMPLOYEE 040.00 X 187878 0 0 Rogelio N Lopez EMPLOYEE 040.00 X 142789 0 0 Luis A Cabrera EMPLOYEE 040.00 X 137308 0 0 David S Adan EMPLOYEE 040.00 X 131600 0 0 Amarilys Alvarez EMPLOYEE 040.00 X 125770 0 0 Lauren Locks EMPLOYEE 040.00 X 106779 0 0 ALBA GUERRERO CEO 001.00 X X 78797 0 0 LUZ LIZARAZO DIRECTOR 001.00 X 0 0 0 MIRIAM ROITMAN DIRECTOR 001.00 X 0 0 0 ALBERTO GUERRERO DIRECTOR 001.00 X 0 0 0 JORGE J FERNANDEZ DIRECTOR 001.00 X 0 0 0 RUBEN DARIO ARCILA DIRECTOR 001.00 X 0 0 0 DAMIAN HORMILLA DIRECTOR 001.00 X 0 0 0 2705625 11 false true true JOSE REY 7031 SW 59 ST SOUTH MIAMI FL 33143 MEDICAL SERVICES 131131 1 MEDICAL CLINIC USER FEES 621400 2175154 2175154 PHARMACEUTICAL PROGRAM INCOME 621400 33481022 33481022 MANAGEMENT FEES 621400 240000 240000 35896176 212873 212873 36109049 36109049 0 0 0 0 4228133 4228133 0 0 0 0 259783 259783 0 0 0 0 0 572246 572246 90934 90934 13995 13995 0 0 1080268 1080268 0 0 0 326 326 0 105682 105682 406061 406061 Medical records supplies 92115 92115 Repairs and Maintenance 735271 735271 Laboratory Fees 5015 5015 PHARMACEUTICAL PROGRAM COST 24608228 24608228 262936 262936 32460993 32460993 0 0 7634569 6867014 3963128 7214154 4180298 935277 3349271 3245021 256264 3562798 4506079 18509766 22088532 279958 210666 279958 210666 X 18229808 21877866 18229808 21877866 18509766 22088532 3648056 2 X false true X true false X 14524 14524 32533192 39547847 33906097 25525510 36109049 167621695 32547716 39547847 33906097 25525510 36109049 167636219 167636219 0 0 0 0 32547716 39547847 33906097 25525510 36109049 167636219 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1175079 99313 1075766 2369692 209194 2160498 489423 480933 8490 146104 145837 267 3245021 Financial derivatives and other financial products Closely-held equity interests NOTE RECEIVABLE LARKIN COMMUNITY HOSPITAL 22529 SECURITY DEPOSIT 7415 NOTE RECEIVABLE CMA LOAN TO EMPLOYEES NOTE RECEIVABLE LEAGUE AGAINST AIDS INC Larkin University 4155000 Invesment Swish Gaming Inc 100000 LOAN JOSEPH PIPERATO 1405 LOAN JOSELIN ROSARIO 13900 UNDEPOSITS FUNDS 58241 CONTRACTOR ADVANCE 13938 PAYROLL ADVANCE 133651 4506079 Federal income taxes Payroll Liabilities 61 Notes payable 96851 Master Card 6750 AMERICAN EXPRESS 11323 Comprehensive Mecical Cener Inc Rolando Leiva CPA PA Advance Vendors nOTE PAYABLE gARNISHEMENT sANDRA Note Payable League Against Aids 95681 210666 36109049 36109049 36109049 32460993 32460993 32460993 true false false false false false false false false false Efrain Garcia EMPLOYEE 314995 314995 Joseph Piperato EMPLOYEE 572768 572768 Vanessa I Silebi Shaham MD EMPLOYEE 380120 380120 Armando Alvarez Gonzalez EMPLOYEE 187878 187878 Jorge carballo EMPLOYEE 226821 226821 Jack Michel EMPLOYEE 300000 300000 Form 990, Part VI, Line 11 PROCESS USED BY THE GOVERNING BOARD TO REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO IRS. THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FINAL DRAFT OF FORM 990 FOR THEIR REVIEW. AFTER 5 DAYS THEY ARE ASKED TO COMMENT OR REQUEST ADDITIONAL INFORMATION IN NEEDED. ONCE THE DRAFT IS ACCEPTABLE TO ALL BOARD MEMBERS IT IS SIGNED BY THE PRESIDENT AND FILED WITH THE INTERNAL REVENUE SERVICE. NO SPECIAL OR REGULAR MEETING OF THE BOARD OF DIRECTORS IS REQUIRED FOR APPROVAL OF THE DRAFT.