2019-11-15T14:47:47-05:00 2018-12-31 141833300 MATTHEW C HALL & CO CPAS LLP 155 STOCKADE DR PO BOX 1040 KINGSTON NY 12401 990 2018-01-01 141701360 KINGSTON SELF-HELP CENTER INC KING 17 ST JAMES STREET KINGSTON NY 12401 CHRISTINE HEIN EXECUTIVE DIREC 8453384030 2019-05-10 true MATTHEW C HALL CPA P01261058 8453382088 2019-11-15 X 69.206.33.206 2019-11-15 17:05:28 1426512019319o3mokhq 2019-11-15 P 2E3E8640532872BC82246B62091BB012BE6FF813 2E3E8640532872BC82246B62091BB012BE6FF813 2018 2020-04-17 16:48:07Z DBA PEOPLES PLACE BILLIAM VAN ROESTENBERG 1735643 false X WWW.PEOPLESPLACEKINGSTON.ORG X 1976 NY TO FEED, CLOTHE, AND RESPOND TO THE ESSENTIAL NEEDS OF THE PEOPLE OF ULSTER COUNTY 8 8 11 100 80955 0 1074948 1478802 167021 172238 3200 3648 75391 80955 1320560 1735643 0 0 233111 290041 0 73579 1015243 1150048 1248354 1440089 72206 295554 1279118 1543952 728567 710715 550551 833237 TO FEED, CLOTHE, AND RESPOND TO THE ESSENTIAL NEEDS OF THE PEOPLE OF ULSTER COUNTY false false 1225251 1551042 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. 1225251 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 11 true true true false false false false false false false false false false false false false X 8 8 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 0.00 0.00 X 0 0 0 JAMI ANSON BOARD MEMBER 0.00 0.00 X 0 0 0 BILLIAM VAN ROESTENBERG PRESIDENT 0.00 0.00 X X 0 0 0 ELENI LOIZOU VICE PRESIDENT 0.00 0.00 X X 0 0 0 TOBY FINKELSTEIN-GABRIELLO SECRETARY 0.00 0.00 X X 0 0 0 JOHN DEFOREST BOARD MEMBER 0.00 0.00 X 0 0 0 ADAM KOROL TREASURER 0.00 0.00 X X 0 0 0 NORA STRANO BOARD MEMBER 0.00 0.00 X 0 0 0 CHRISTINE HEIN EXECUTIVE DIRECTOR 40.00 0.00 X 108546 0 0 108546 0 0 1 false false false 159852 363408 955542 928449 1478802 THRIFT STORE 453310 172238 172238 172238 3648 3648 80955 80955 80955 80955 159852 1735643 175886 80955 0 108546 75981 10855 21710 154145 107900 15415 30830 6262 5010 1252 21088 14761 2109 4218 15750 15750 1775 185 1590 662 662 3102 2792 310 30514 7629 22885 40934 16787 24147 9614 1689 7925 CLOTHING 484413 484413 BANK FEES 3839 3839 PROGRAM EXPENSES 59065 59065 FOOD AND SUPPLIES 406286 406286 94094 42091 36772 15231 1440089 1225251 141259 73579 25089 96583 76952 132410 1090 2000 1311735 162908 1059969 1148827 2446 2434 113572 122434 39264 1279118 1543952 726787 707407 1780 3308 728567 710715 X 550551 833237 550551 833237 1279118 1543952 X 295554 -13868 1000 X false true X true false X 569798 597859 897886 1074948 1484597 4625088 85368 101557 130508 167021 159852 644306 655166 699416 1028394 1241969 1644449 5269394 5269394 1098 1100 1126 3200 3649 10173 1098 1100 1126 3200 3649 10173 656264 700516 1029520 1245169 1648098 5279567 0.99810 0.99820 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85500 85500 769500 49835 719665 381958 69595 312363 44691 30828 13863 30086 12650 17436 1148827 INVESTMENT ENDOWMENT FUND 121371 F INVESTMENT ENDOWMENT FUND 1063 F 122434 CONSTRUCTION IN PROGRESS 39264 39264 SALES TAX PAYABLE 912 PAYROLL TAX PAYABLE 2396 3308 1721775 -13868 -13868 1735643 1735643 1440089 1440089 1440089 Endowment funds intended uses (Part V, line 4) BOARD HAS DESIGNATED THE FUNDS FOR MAJOR PURCHASES AS NEEDED. UNRESTRICTED ASSETS AND FUNDS. SIP AND SALE 14203 14203 3263 KENTUCKY DER 61859 61859 7422 76062 76062 10685 10685 65377 X 484413 DONOR PROVIDED FMV X 2000 391785 DONOR PROVIDED FMV 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. Explanation of other changes in net assets or fund balances Part XI line 9 UNREALIZED LOSS ON INVESTMENT Part XI response or note to any line in Part XI OVERPAYMENT OF 2017 990T TAX LEFT ON ACCOUNT FOR 2018