2023-12-20T11:07:10-06:00 2023-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2022-07-01 231902190 PHOENIXVILLE AREA COMMUNITY SERVICES PHOE 6109331105 101 BUCHANAN STREET PHOENIXVILLE PA 19460 MARY FULLER EXECUTIVE DIRECTOR 6109331105 2023-11-27 1 MARY FULLER 999009999 0 MICHAEL GENTILE CPA P01428702 6109351420 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY FULLER 101 BUCHANAN STREET PHOENIXVILLE PA 19460 9341397 0 X WWW.PACSPHX.ORG X 1974 PA TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA. 14 13 8 560 0 0 4970599 9255916 0 0 15557 18016 49638 53718 5035794 9327650 4149945 8364480 0 0 344854 458602 0 0 73558 230569 258986 4725368 9082068 310426 245582 2725216 3318753 14278 343525 2710938 2975228 TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA. 0 0 8932756 8364480 DIRECT EMERGENCY FINANCIAL AID TO THOSE IN NEED IN THE COMMUNITY BY PROVIDING FOOD, FUEL, HOUSING, MEDICAL CARE, ETC. 8932756 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 9 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 PA X MARY FULLER 6109931105 101 BUCHANAN PHOENIXVILLE PA 19460 FREDERICK HUBLER JR BOARD CHAIR 5.00 X X 0 0 0 TONY ODORISIO VICE CHAIR 5.00 X X 0 0 0 JANET GERNER SECRETARY 5.00 X X 0 0 0 DON DEWEY TREASURER 5.00 X X 0 0 0 MARREA WALKER-SMITH BOARD MEMBER 5.00 X 0 0 0 FRANK LOUGHRY BOARD MEMBER 5.00 X 0 0 0 SUSAN VERBONITZ BOARD MEMBER 5.00 X 0 0 0 MARY FULLER EXECUTIVE DIRECTOR 40.00 X 93180 0 15776 RYAN KERRY BOARD MEMBER 5.00 X 0 0 0 CONNIE POLLOCK BOARD MEMBER 5.00 X 0 0 0 JOSH BAKER BOARD MEMBER 5.00 X 0 0 0 CHARLES BENZ BOARD MEMBER 5.00 X 0 0 0 MARC CIRCUS BOARD MEMBER 5.00 X 0 0 0 DAVE GARLICK BOARD MEMBER 5.00 X 0 0 0 93180 0 15776 0 0 0 0 0 52672 184882 9018362 8169902 9255916 18016 18016 33282 52672 13747 19535 19535 MISCELLAENOUS REVENUE 900099 34183 34183 34183 9327650 0 0 71734 8364480 8364480 121867 101916 7997 11954 239198 200038 15697 23463 11267 9464 676 1127 57985 48708 3479 5798 28285 23759 1697 2829 23155 14356 7178 1621 2661 1650 825 186 18593 13247 3813 1533 1811 1521 109 181 30499 27481 1180 1838 17133 14456 1004 1673 20280 9538 9606 1136 9168 8981 70 117 61055 46451 9074 5530 11431 8157 2303 971 REPAIRS AND MAINTENANCE 18304 10707 6451 1146 EQUIPMENT MAINTENANCE 13850 13306 204 340 REAL ESTATE TAXES 12275 7697 3662 916 FUNDRAISING 9720 9720 9051 6843 729 1479 9082068 8932756 75754 73558 6366 19940 564840 846136 9774 43238 4048 5042 169894 147441 56712 41178 2031230 173811 1582601 1857419 330981 358359 2725216 3318753 13429 250239 849 93286 14278 343525 X 2251797 2379072 459141 596156 2710938 2975228 2725216 3318753 245582 18708 0 X X 0 1 X 1 0 X 870681 1045894 4324133 4984829 9255916 20481453 870681 1045894 4324133 4984829 9255916 20481453 92160 20389293 10525 10185 10098 50241 18016 99065 5402 2631 34183 42216 20622734 234999 0.98870 0.96720 X 330981 1967 28074 2663 358359 379328 2047 -47442 2953 330981 333140 90 48901 2803 379328 331840 950 2967 2617 333140 317307 2766 14286 -2519 331840 0.45615 0.54385 0 0 229348 229348 1352795 101936 1250859 449087 71875 377212 1857419 X 9360105 18708 13747 32455 9327650 0 9327650 9095815 13747 13747 9082068 0 9082068 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF THIS STANDARD DID NOT IMPACT THE ORGANIZATION'S FINANCIAL POSITION, STATEMENT OF ACTIVITIES OR CHANGES IN NET ASSETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE, REPORTED ON 990 STATEMENT OF REVENUE 13,747. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE, REPORTED ON 990 STATEMENT OF REVENUE 13,747. ANNIVERSARY GALA 68333 50113 18220 1008 4288 6100 2351 EMPTY BOWLS 17621 2559 15062 85954 52672 33282 1008 4288 6100 2351 13747 19535 1 DIRECT-AID FOOD AND SUPPLIES 26999 8363080 FMV FOOD AND HOUSEHOLD SUPPLIES MAIRI DEWEY WIFE OF DON DEWEY, BOARD MEMBER 57404 W2 COMPENSATION, PENSION CONTRIBUTION, AND HEALTHCARE BENEFITS 0 X 215992 8169902 ESIMATED FMV 0 1 0 FORM 990, PART I, LINE 1 PHOENIXVILLE AREA COMMUNITY SERVICES STRIVES TO END POVERTY IN ITS COMMUNITY BY CONNECTING PEOPLE IN NEED WITH RESOURCES FOR FOOD SECURITY, FINANCIAL STABILITY AND BETTER HEALTH. FORM 990, PART VI, SECTION A, LINE 2 DON DEWEY(TREASURER) IS MARRIED TO MAIRI DEWEY (EMPLOYEE) FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS VIA E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE READ, UNDERSTOOD AND AGREE WITH THE POLICY. UPON THE DETERMINATION THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION IS DISCUSSED AND DECIDED UPON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ITS OFFICES. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.