Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 14-1701360 • 501(c)3 • Kingston, NY
Profile
To feed, clothe, and respond to the essential needs of the people of ulster county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,669,185
Up $1,574,037 (+38%) from 2023
Liabilities
Up$122,442
Up $50,832 (+71%) from 2023
Net Assets
Up$5,546,743
Up $1,523,205 (+38%) from 2023
Revenue
Up$5,406,422
Up $1,674,729 (+45%) from 2023
Expenses
Up$3,912,725
Up $752,114 (+24%) from 2023
Net Income
Up$1,493,697
Up $922,615 (+162%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To feed, clothe, and respond to the essential needs of the people of ulster county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,397,749 | $1,835,612 | ▲ $437,863 |
| Land, Buildings, and Equipment, Net | $1,305,284 | $1,693,216 | ▲ $387,932 |
| Cash and Non-Interest-Bearing Accounts | $906,176 | $1,541,219 | ▲ $635,043 |
| Investments Other Securities | $423,793 | $516,378 | ▲ $92,585 |
| Accounts Receivable | $31,100 | $58,528 | ▲ $27,428 |
| Intangible Assets | $13,806 | $13,168 | ▼ $638 |
| Prepaid Expenses and Deferred Charges | $17,240 | $11,064 | ▼ $6,176 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,095,148 | $5,669,185 | ▲ $1,574,037 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,639 | $78,981 | ▲ $59,342 |
| Other Liabilities | $51,971 | $43,461 | ▼ $8,510 |
| Total Liabilities | $71,610 | $122,442 | ▲ $50,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,023,538 | $5,546,743 | ▲ $1,523,205 |
| Total Net Assets Fund Balance | $4,023,538 | $5,546,743 | ▲ $1,523,205 |
| Total Liabilities and Net Assets / Fund Balance | $4,095,148 | $5,669,185 | ▲ $1,574,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,000,236 | $181,124 | $1,181,360 |
| Buildings | $592,023 | $182,777 | $774,800 |
| Land | $85,500 | - | $85,500 |
| Equipment | $15,457 | $46,065 | $61,522 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $423,793 | $59,722 | ▲ $39,844 | - | $516,378 |
| 2023 | $374,230 | $1,105 | ▲ $54,215 | - | $423,793 |
| 2022 | $389,948 | $32,161 | ▼ $43,676 | - | $374,230 |
| 2021 | $167,236 | $189,234 | ▲ $35,997 | - | $389,948 |
| 2020 | $147,082 | $10,440 | ▲ $11,285 | - | $167,236 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Hein | Executive Director | FT | $180,000 | $180,000 |
| Name | Title |
|---|---|
| Eleni Loizou | President |
| Crystal Jacob | Vice President |
| Carl Harris | Board Member |
| Eddie Parker | Board Member |
| James Malcom | Board Member |
| Jami Anson | Board Member |
| John Deforest | Board Member |
| Jonathan Beever | Board Member |
| Joshua Leonard | Board Member |
| Judith Turkel | Board Member |
| Maureen Keegan | Board Member |
| Rick Negron | Board Member |
| Tom Scaglione | Board Member |
| Aparna Sampat-wilde | Secretary |
| Adam Korol | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1,543,706 | $1,341,038 |
| Clothing and Household Goods | - | $1,136,026 |
| Total Noncash Contributions | 1,543,706 | $2,477,064 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,846,657 |
| Salaries, Compensation, and Employee Benefits | $1,066,068 |
| Total Fundraising Expense | $150,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $522,989 | $38,267 | $76,535 | $637,791 |
| Other Employee Benefits | $211,036 | $17,379 | $19,862 | $248,277 |
| Current Officers, Directors, Trustees, and Key Employees | $147,600 | $10,800 | $21,600 | $180,000 |
| Other Expenses | $95,638 | - | - | $95,638 |
| All Other Expenses | $43,247 | $18,615 | $23,966 | $85,828 |
| Depreciation Depletion | $19,840 | $23,291 | - | $43,131 |
| Insurance | $21,294 | $16,064 | - | $37,358 |
| Office Expenses | $3,286 | $23,635 | $465 | $27,386 |
| Occupancy | $12,808 | $10,910 | - | $23,718 |
| Fees for Services Accounting | $13,189 | - | - | $13,189 |
| Fees for Services Other | - | - | $8,490 | $8,490 |
| Information Technology | $3,541 | $3,541 | - | $7,082 |
| Advertising | $1,615 | - | - | $1,615 |
| Conferences and Meetings | - | $319 | - | $319 |
| Total Functional Expenses | $3,598,986 | $162,821 | $150,918 | $3,912,725 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,912,725 |
| Total Expenses per Audited Statements | $3,912,725 |
| Total Expenses per Form 990 | $3,912,725 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $566,354 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal | $263,361 | $263,361 | - | $263,361 |
| Local Honey | $98,837 | $98,837 | - | $98,837 |
| Total Events | $555,313 | $555,313 | - | $555,313 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| aCCRUED PAYROLL AND TAXES | $29,149 |
| Health Insurance Payable | $11,358 |
| Sales Tax Payable | $2,954 |
“The form 990 and related financial statements are distributed to the board members for their review prior to the signing and filing of the annual returns”
“Executive directors salary is voted on by board members”
“Copies of governing documents are made available to the public upon request”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FEED, CLOTHE, AND RESPOND TO THE ESSENTIAL NEEDS OF THE PEOPLE OF ULSTER COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1615 |
| IRS990/AllOtherContributionsAmt | 0 | 4346333 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23966 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85828 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE HEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453384030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 ST JAMES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 906176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1541219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 319 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4346333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58048 |
| IRS990/CYOtherExpensesAmt | 0 | 2846657 |
| IRS990/CYOtherRevenueAmt | 0 | 519987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 482054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1493697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1066068 |
| IRS990/CYTotalExpensesAmt | 0 | 3912725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5406422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43131 |
| IRS990/Desc | 0 | TO FEED, CLOTHE, AND RESPOND TO THE ESSENTIAL NEEDS OF THE PEOPLE OF ULSTER COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3598986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13189 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8490 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELENI LOIZOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRYSTAL JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM KOROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APARNA SAMPAT-WILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMI ANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DEFOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN BEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSHUA LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES MALCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK NEGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDDIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM SCAGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDITH TURKEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 566354 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5501392 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3541 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7082 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37358 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13806 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13168 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58048 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 423793 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 516378 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1305284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1693216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2103182 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 94970 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FEED, CLOTHE, AND RESPOND TO THE ESSENTIAL NEEDS OF THE PEOPLE OF ULSTER COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4023538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5546743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 566354 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -47570 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -47570 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4023538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5546743 |
| IRS990/NoncashContributionsAmt | 0 | 2477064 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23718 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27386 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19862 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 248277 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | VARIOUS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1341038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1054871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1341038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1054871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95638 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43461 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1203 |
| IRS990/OtherRevenueTotalAmt | 0 | 1203 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 522989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 637791 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11064 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 482054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2695758 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20512 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2345462 |
| IRS990/PYOtherRevenueAmt | 0 | 604959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 571082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 815149 |
| IRS990/PYTotalExpensesAmt | 0 | 3160611 |
| IRS990/PYTotalRevenueAmt | 0 | 3731693 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1493697 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -47570 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1397749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1835612 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4272765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2695758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2906669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1523416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4658556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16057164 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 482054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 410463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191821 |
No mirrored PDF or thumbnail assets are attached yet.