2025-11-07T09:21:41-06:00 2025-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2024-07-01 231902190 PHOENIXVILLE AREA COMMUNITY SERVICES PHOE 6109331105 101 BUCHANAN STREET PHOENIXVILLE PA 19460 MARY FULLER EXECUTIVE DIRECTOR 6109331105 2025-11-03 1 0 MICHAEL GENTILE CPA P01428702 6109351420 2024 2025-03-06 01:10:19Z MARY FULLER 101 BUCHANAN STREET PHOENIXVILLE PA 19460 16963763 0 X WWW.PACSPHX.ORG X 1974 PA TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA. 12 10 10 500 0 0 16659590 16847785 0 0 39079 45026 64143 54428 16762812 16947239 14340429 14748449 0 0 512544 537624 0 0 98602 338640 645335 15191613 15931408 1571199 1015831 5201913 6135835 620793 505636 4581120 5630199 TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA. 0 0 15767605 14748449 48565 DIRECT EMERGENCY FINANCIAL AID TO THOSE IN NEED IN THE COMMUNITY BY PROVIDING FOOD, FUEL, HOUSING, MEDICAL CARE, ETC. 15767605 1 1 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 8 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 PA X MARY FULLER 6109331105 101 BUCHANAN PHOENIXVILLE PA 19460 SUE STARLING BOARD CHAIR 5.00 X X 0 0 0 CONNIE POLLOCK 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 ELAINE MILLER BOARD MEMBER 5.00 X 0 0 0 FRANK LOUGHRY BOARD MEMBER 5.00 X 0 0 0 KURT MISIALEK BOARD MEMBER 5.00 X 0 0 0 MARY FULLER EXECUTIVE DIRECTOR 40.00 X X 106648 0 15093 RYAN KERRY BOARD MEMBER 5.00 X 0 0 0 JOSH BAKER BOARD MEMBER 5.00 X 0 0 0 DON TITUS BOARD MEMBER 5.00 X 0 0 0 SUSAN VERBONITZ BOARD MEMBER 5.00 X 0 0 0 106648 0 15093 1 0 0 0 0 32828 504090 16310867 14751034 16847785 44934 44934 48565 0 48565 48565 48565 2248 2156 92 92 92 18511 32828 14368 4143 4143 1180 0 1180 1180 MISCELLAENOUS REVENUE 900099 540 540 540 16947239 48565 0 50889 14748449 14748449 121741 107952 5164 8625 320237 283966 13582 22689 10388 9211 441 736 44889 39805 1904 3180 40369 35928 1615 2826 34947 31103 1398 2446 3281 2920 131 230 253621 225901 10014 17706 4378 3897 175 306 30591 28473 838 1280 21717 19328 869 1520 52888 45177 4254 3457 12318 11820 181 317 166465 143220 11980 11265 16594 12505 3105 984 FUNDRAISING 19148 19148 DUES & SUBSCRIPTIONS 6824 5269 477 1078 REPAIRS AND MAINTENANCE 6474 3847 2325 302 VOLUNTEER EXPENSE 5847 5204 234 409 10242 3630 6514 98 15931408 15767605 65201 98602 47541 4805 1048522 897425 134790 428592 197328 195315 31539 40652 4577898 450885 3341499 4127013 400694 442033 5201913 6135835 447423 505636 173370 0 620793 505636 X 4171645 4865054 409475 765145 4581120 5630199 5201913 6135835 1015831 33248 0 X X 0 1 X 1 0 X 4324133 4984829 9255916 16659590 16847785 52072253 4324133 4984829 9255916 16659590 16847785 52072253 52072253 10098 50241 18016 80263 93499 252117 5402 2631 34183 25116 540 67872 52392242 0.99390 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400694 44620 3281 442033 358359 45262 2927 400694 330981 1967 28074 2663 358359 379328 2047 -47442 2953 330981 333140 90 48901 2803 379328 0.45498 0.54502 0 0 229348 229348 3323796 288841 3034955 1024754 162044 862710 4127013 X 17216324 33248 239118 272366 16943958 3281 3281 16947239 16167245 239118 239118 15928127 3281 3281 15931408 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. FALL EVENT 12618 8605 4013 2875 684 SPRING EVENT 38721 24223 14498 727 1500 6244 375 1962 51339 32828 18511 727 1500 9119 375 2646 14367 4144 1 DIRECT-AID FOOD AND SUPPLIES 60827 14748449 FMV FOOD AND HOUSEHOLD SUPPLIES MAIRI DEWEY WIFE OF DON DEWEY, BOARD MEMBER 22372 W2 COMPENSATION, PENSION CONTRIBUTION, AND HEALTHCARE BENEFITS 0 X 360888 14751034 ESIMATED FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS CALCULATED BY TAKING THE TOTAL NUMBER OF INDIVIDUAL DONORS THROUGHOUT THE YEAR AND MULTIPLYING BY AN ESTIMATED NUMBER OF BAGS OF GROCERIES PER PERSON. 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.