Civic Intelligence

Pleasant Acres Auxiliary

EIN 23-7099019 • 501(c)3 • York, PA

Profile

Support of county nursing home patients

118 Pleasant Acres RoadYork, PA 17402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,508 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $66,508 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

-$940

Down $36,316 (-103%) from 2023

Expenses

Down

$21,906

Down $1,618 (-6.9%) from 2023

Net Income

Down

-$22,846

Down $34,698 (-293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $71,145Liabilities 2012: $341Net Assets 2012: $70,8042012Assets 2013: $39,815Liabilities 2013: $487Net Assets 2013: $39,3282013Assets 2014: $49,820Liabilities 2014: $377Net Assets 2014: $49,4432014Assets 2015: $28,706Liabilities 2015: $363Net Assets 2015: $28,3432015Assets 2016: $54,512Liabilities 2016: $577Net Assets 2016: $53,9352016Assets 2017: $52,465Liabilities 2017: $527Net Assets 2017: $51,9382017Assets 2018: $36,488Liabilities 2018: $67Net Assets 2018: $36,4212018Assets 2019: $50,943Liabilities 2019: $134Net Assets 2019: $50,8092019Assets 2020: $64,283Net Assets 2020: $64,2832020Assets 2021: $56,695Net Assets 2021: $56,6952021Assets 2022: $54,656Net Assets 2022: $54,6562022Assets 2023: $66,508Net Assets 2023: $66,5082023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $61,023Expenses 2012: $62,077Net Income 2012: -$1,0542012Revenue 2013: $56,574Expenses 2013: $88,050Net Income 2013: -$31,4762013Revenue 2014: $59,249Expenses 2014: $49,134Net Income 2014: $10,1152014Revenue 2015: $47,429Expenses 2015: $68,529Net Income 2015: -$21,1002015Revenue 2016: $57,547Expenses 2016: $31,955Net Income 2016: $25,5922016Revenue 2017: $49,855Expenses 2017: $51,852Net Income 2017: -$1,9972017Revenue 2018: $28,008Expenses 2018: $43,525Net Income 2018: -$15,5172018Revenue 2019: $36,365Expenses 2019: $21,977Net Income 2019: $14,3882019Revenue 2020: $38,420Expenses 2020: $24,946Net Income 2020: $13,4742020Revenue 2021: $23,695Expenses 2021: $31,283Net Income 2021: -$7,5882021Revenue 2022: $28,780Expenses 2022: $30,819Net Income 2022: -$2,0392022Revenue 2023: $35,376Expenses 2023: $23,524Net Income 2023: $11,8522023Revenue 2024: -$940Expenses 2024: $21,906Net Income 2024: -$22,8462024

Highlighted filing

2024

Revenue-$940
Expenses$21,906
Net Income-$22,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$940
Expenses
$21,906
Net income
-$22,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.94$21.9$22.8
2023Detailed filing. Detailed filing data is available for this year.$66.5$66.5$35.4$23.5$11.9
2022Detailed filing. Detailed filing data is available for this year.$54.7$54.7$28.8$30.8$2.04
2021Detailed filing. Detailed filing data is available for this year.$56.7$56.7$23.7$31.3$7.59
2020Detailed filing. Detailed filing data is available for this year.$64.3$64.3$38.4$24.9$13.5
2019Detailed filing. Detailed filing data is available for this year.$50.9$0.13$50.8$36.4$22.0$14.4
2018Detailed filing. Detailed filing data is available for this year.$36.5$0.07$36.4$28.0$43.5$15.5
2017Detailed filing. Detailed filing data is available for this year.$52.5$0.53$51.9$49.9$51.9$2.00
2016Detailed filing. Detailed filing data is available for this year.$54.5$0.58$53.9$57.5$32.0$25.6
2015Detailed filing. Detailed filing data is available for this year.$28.7$0.36$28.3$47.4$68.5$21.1
2014Detailed filing. Detailed filing data is available for this year.$49.8$0.38$49.4$59.2$49.1$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$0.49$39.3$56.6$88.1$31.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.1$0.34$70.8$61.0$62.1$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jun 1, 2024
Return Version
2023v5.0
Gross Receipts
$92,483
Mission and Program Overview

Mission

Support of county nursing home patients

Program Services

DescriptionGrantsExpenses
DONATIONS FOR BENEFITS OF RESIDENTS-$14,802
AV SUPPORT SYSTEM 2,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON BILLETPresident-$0--
PATRICIA M MCCLEARYSecretary Tr-$0--
EMMA WITNERCorrespondin-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Acres Auxiliary
EIN
23-7099019
Phone
7177642909
Address
118 PLEASANT ACRES ROAD, YORK, PA 17402

Signing Officer

Name
Patricia M Mccleary
Title
Secretary Treasurer
Phone
7177642909
Signed
2024-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Cunningham Carey & Phillips
Address
1077 RYDAL RD STE 200, RYDAL, PA 19046-1713
Preparer
Stephen Phillips
Phone
2155727400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations for bene of res 14,802 bank charges 1 pa registration 15 postage 411 total 15,229”

Form 990-ez, Part I, Line 20

“Dissolution trans york co human res -43,661”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 8,527 0 total 8,527 0”

Form 990-ez, Part III, Line 31

“Donations for benefits of residents”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA M MCCLEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07177642909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 MORNINGSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/CostOfGoodsSoldAmt093423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-965
IRS990EZ/GrossReceiptsAmt092483
IRS990EZ/GrossSalesOfInventoryAmt092458
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON BILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA M MCCLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMA WITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08527
IRS990EZ/OtherChangesInNetAssetsAmt0-43661
IRS990EZ/OtherExpensesTotalAmt015229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COUNTY NURSING HOME PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AV SUPPORT SYSTEM 2,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS FOR BENEFITS OF RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021906
IRS990EZ/TotalProgramServiceExpensesAmt014802
IRS990EZ/TotalRevenueAmt0-940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0106548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0199006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0299714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016084
IRS990ScheduleA/Total509Grp/TotalAmt0299714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299731
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0450608373
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt043661
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0YORK COUNTY HUMAN SERVICES FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02401 PLEASANT VALLEY ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd017402
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE PLEASANT ACRES AUXILIARY COUNTRY STORE WAS CLOSED ON FRIDAY MARCH 29,2024. THE REMAINING FUNDS IN THE BANK ACCOUNT WILL BE DISBURSED, ACCORDING TO THE ORDER GRANTING PETITION FOR DISSOLUTION, TO THE YORK COUNTY HUMAN SERVICES FUND.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS FOR BENE OF RES 14,802 BANK CHARGES 1 PA REGISTRATION 15 POSTAGE 411 TOTAL 15,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISSOLUTION TRANS YORK CO HUMAN RES -43,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 8,527 0 TOTAL 8,527 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS FOR BENEFITS OF RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M MCCLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177642909
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT ACRES AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0237099019
ReturnHeader/Filer/PhoneNum07177642909
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 PLEASANT ACRES ROAD
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231633722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM CAREY & PHILLIPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01077 RYDAL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYDAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190461713
ReturnHeader/PreparerPersonGrp/PhoneNum02155727400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PHILLIPS
ReturnHeader/ReturnTs02024-06-24T11:26:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLEARY
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.