2023-01-31T07:40:49-06:00 2022-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2021-07-01 231902190 PHOENIXVILLE AREA COMMUNITY SERVICES PHOE 6109331105 101 BUCHANAN STREET PHOENIXVILLE PA 19460 MARY FULLER EXECUTIVE DIRECTOR 6109331105 2023-01-24 1 MARY FULLER 999009999 GREGORY S CARE CPA P01409701 6109351420 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MARY FULLER 101 BUCHANAN STREET PHOENIXVILLE PA 19460 5037909 0 X WWW.PACSPHX.ORG X 1974 PA TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA. 12 12 7 289 0 0 4311545 4970599 0 0 199891 15557 14220 49638 4525656 5035794 2730457 4149945 0 0 246357 344854 0 0 52611 233132 230569 3209946 4725368 1315710 310426 2851205 2725216 389508 14278 2461697 2710938 TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA. 0 0 4600551 4149945 DIRECT EMERGENCY FINANCIAL AID TO THOSE IN NEED IN THE COMMUNITY BY PROVIDING FOOD, FUEL, HOUSING, MEDICAL CARE, ETC. 4600551 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 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 PRESIDENT 5.00 X X 0 0 0 SUSAN STARLING VICE PRESIDENT 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 CHUCK 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 TONY ODORISIO BOARD MEMBER 5.00 X 0 0 0 KAREN SCHWEIZER BOARD MEMBER 5.00 X 0 0 0 MARREA WALKER-SMITH BOARD MEMBER 5.00 X 0 0 0 SUZANNE ROKOSNY 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 88332 0 15371 88332 0 15371 0 0 0 0 0 43038 4927561 4059367 4970599 15349 15349 208 0 208 208 208 14230 2115 12115 12115 MISCELLAENOUS REVENUE 37523 37523 37523 5035794 0 0 65195 4149945 4149945 261320 217234 20470 23616 9578 7758 1054 766 53581 45296 3367 4918 20375 17115 1426 1834 22418 13818 7119 1481 2953 1820 938 195 15138 10250 3785 1103 4542 3815 318 409 24395 22171 940 1284 9512 7990 666 856 18120 9566 7529 1025 2877 2818 26 33 8602 6070 1882 650 54789 41306 9057 4426 9880 7062 2061 757 REPAIRS AND MAINTENANCE 21981 14918 5494 1569 REAL ESTATE TAXES 15297 10236 3964 1097 EQUIPMENT MAINTENANCE 6660 5686 679 295 DUES & SUBSCRIPTIONS 6239 4524 567 1148 7166 1153 864 5149 4725368 4600551 72206 52611 24226 6366 463816 564840 182244 9774 17015 4048 134247 169894 43843 56712 1695357 112756 1606486 1582601 379328 330981 2851205 2725216 59508 13429 849 330000 0 389508 14278 X 1970495 2251797 491202 459141 2461697 2710938 2851205 2725216 310426 -61185 0 X X 0 1 X 1 0 X 474433 870681 1045894 4324133 4984829 11699970 474433 870681 1045894 4324133 4984829 11699970 289240 11410730 8432 10525 10185 10098 50241 89481 5402 2631 8033 11797484 309780 0.96720 0.95100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379328 2047 -47442 2953 330981 333140 90 48901 2803 379328 331840 950 2967 2617 333140 317307 2766 14286 -2519 331840 303194 1700 18885 -4000 -2472 317307 0.45000 0.55000 0 0 229348 229348 1361295 64322 1296973 61807 20973 40834 42907 27461 15446 1582601 X 4976724 -61185 2115 -59070 5035794 0 5035794 4727483 2115 2115 4725368 0 4725368 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 2,115. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE, REPORTED ON 990 STATEMENT OF REVENUE 2,115. 1 DIRECT-AID FOOD AND SUPPLIES 14736 4149945 FMV FOOD AND HOUSEHOLD SUPPLIES X 14736 4059367 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 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.