2020-11-16T09:52:36-05:00 2019-12-31 141833300 MATTHEW C HALL & CO CPAS LLP 155 STOCKADE DR PO BOX 1040 KINGSTON NY 12401 990 2019-01-01 141701360 KINGSTON SELF-HELP CENTER INC KING 17 ST JAMES STREET KINGSTON NY 12401 CHRISTINE HEIN EXECUTIVE DIREC 8453384030 2020-11-15 true MATTHEW C HALL CPA P01261058 8453382088 2020-11-16 X 69.206.33.206 2020-11-16 10:03:38 1426512020321pwvmilj 2020-11-16 P 3333EB84C9F57F53BCD90FFFC79BD799A79DD1E7 3333EB84C9F57F53BCD90FFFC79BD799A79DD1E7 2019 2021-01-29 14:40:06Z DBA PEOPLES PLACE BILLIAM VAN ROESTENBERG 2427636 false X WWW.PEOPLESPLACEKINGSTON.ORG X 1976 NY TO FEED, CLOTHE, AND RESPOND TO THE ESSENTIAL NEEDS OF THE PEOPLE OF ULSTER COUNTY 9 9 12 130 70686 0 1478802 2148717 172238 184711 3648 23522 80955 70686 1735643 2427636 1300191 0 290041 373465 0 55345 1150048 472045 1440089 2145701 295554 281935 1543952 1803890 710715 688718 833237 1115172 TO FEED, CLOTHE, AND RESPOND TO THE ESSENTIAL NEEDS OF THE PEOPLE OF ULSTER COUNTY false false 1979152 2333427 EMERGENCY FOOD PANTRY SERVICED LOCAL FAMILIES TOTALING OVER 330,000 MEALS PROVIDED TO LOW INCOME FAMILIES. DISTRIBUTED TO LOW INCOME INDIVIDUALS THANKSGIVING FOOD PACKAGES. DONATED CHRISTMAS TOYS, AND HELPED FAMILES WITH CLOTHING NEEDS MADE POSSIBLE BY DONATIONS FROM THE COMMUNITY. 1979152 true true false false false false false false false true true false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 12 true true true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false true true false false NY X CHRISTINE HEIN 8453384030 17 ST JAMES STREET KINGSTON NY 12401 X REGINA FITZPATRICK BOARD MEMBER 2.00 0.00 X 0 0 0 JAMI ANSON BOARD MEMBER 2.00 0.00 X 0 0 0 BILLIAM VAN ROESTENBERG PRESIDENT 5.00 0.00 X X 0 0 0 ELENI LOIZOU VICE PRESIDENT 5.00 0.00 X X 0 0 0 TOBY FINKELSTEIN-GABRIELLO SECRETARY 3.00 0.00 X X 0 0 0 JOHN DEFOREST BOARD MEMBER 2.00 0.00 X 0 0 0 ADAM KOROL TREASURER 3.00 0.00 X X 0 0 0 NORA STRANO BOARD MEMBER 2.00 0.00 X 0 0 0 JONATHAN BEEVER BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTINE HEIN EXECUTIVE DIRECTOR 40.00 0.00 X 121750 0 0 121750 0 0 1 false false false 201715 72937 1874065 1507508 2148717 THRIFT STORE 453310 184711 184711 184711 23522 23522 70686 70686 70686 70686 201715 2427636 208233 70686 0 1300191 1300191 121750 85225 12175 24350 212030 187630 8300 16100 12556 11300 1256 27129 22282 1637 3210 496 496 1365 1065 150 150 4349 3600 749 971 116 855 2458 1229 1229 56219 30110 26109 130 130 29674 17805 11869 46648 21422 25226 12754 7230 5524 CLOTHING 208521 208521 BANK FEES 1688 1688 PROGRAM EXPENSES 34254 34254 FOOD AND SUPPLIES 25417 25417 47101 19571 16744 10786 2145701 1979152 111204 55345 96583 115560 132410 73162 2000 2000 1674398 209556 1148827 1464842 2434 122434 148326 39264 1543952 1803890 707407 687187 3308 1531 710715 688718 X 833237 1115172 833237 1115172 1543952 1803890 X 281935 0 X false true X true false X 597859 897886 1074948 1484597 2131712 6187002 101557 130508 167021 159852 201715 760653 699416 1028394 1241969 1644449 2333427 6947655 6947655 1100 1126 3200 3649 23522 32597 1100 1126 3200 3649 23522 32597 700516 1029520 1245169 1648098 2356949 6980252 0.99530 0.99810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85500 85500 769500 69072 700428 744621 91049 653572 44691 36110 8581 30086 13325 16761 1464842 INVESTMENT ENDOWMENT FUND 147082 F INVESTMENT ENDOWMENT FUND 1244 F 148326 SALES TAX PAYABLE 774 PAYROLL TAX PAYABLE 757 1531 2427636 2427636 2427636 2145701 2145701 2145701 SIP AND SALE 17083 17083 3038 KENTUCKY DER 70571 70571 6438 1 9348 9348 177 97002 97002 9476 177 9653 87349 X 208521 DONOR PROVIDED FMV X 2400 1298987 USDA AUDIT GUIDE false false false Form 990 governing body review Part VI line 11 THE FORM 990 AND RELATED FINANCIAL STATEMENTS ARE DISTRIBUTED TO BOARD MEMEBERS FOR THEIR REVIEW PRIOR TO THE SIGNING AND FILING OF THE ANNUAL RETURNS. CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTORS SALARY IS VOTED ON BY BOARD MEMEBERS Governing documents etc available to public Part VI line 19 COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Part XI response or note to any line in Part XI OVERPAYMENT OF 2018 990T TAX LEFT ON ACCOUNT FOR 2019