2024-11-08T13:05:18-08:00 2023-12-31 141736009 VAN NORSTRAND & HOOLIHAN PC 187 E MARKET ST STE 202 RHINEBECK NY 12572 990 2023-01-01 205877789 PHILMONT BEAUTIFICATION INC PHIL 5186970038 113 MAIN ST PO BOX 1072 PHILMONT NY 12565 SALLY BAKER Co-founder Executive Dir. 2024-11-08 true true Margaret A Van Norstrand P01272727 8458765200 X 2023 2024-10-15 13:58:12Z 113 MAIN ST PO BOX 1072 PHILMONT NY 12565 182324 false X WWW.PBINC.ORG X 2006 NY PBI ENGAGES A GRASS ROOTS APPROACH TO DEVELOP AND INITIATE COMMUNITY ENHANCEMENT PROJECTS THAT COMBAT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS THROUGH PROGRAMS AIMED AT IMPROVING THE QUALITY OF COMMUNITY LIFE. 3 3 0 20 0 103774 175724 8100 6600 0 355 0 112229 182324 0 0 49187 50630 0 6285 96482 95763 145669 146393 -33440 35931 643906 556318 377453 253934 266453 302384 X PBI DEVELOPS AND IMPLEMENTS PROJECTS WITH FOUR CORE PROGRAMS THAT INTEGRATE HOUSING, LOCAL FOOD, SMALL BUSINESS ECONOMIC DEVELOPMENT, AND SPECIAL PROJECTS THAT COMBAT COMMUNITY DETERIORATION BY IMPROVING THE GENERAL QUALITY OF LIFE IN THE VILLAGE OF PHILMONT AND SURROUNDING AREA. EMPHASIS IS PLACED ON COMMUNITY PARTICIPATION IN THE SPIRIT OF A TRADITIONAL BARN RAISING. false false 50188 HOUSING PROGRAM: 2023 PROJECTS INCLUDED CONTINUING TO CREATE A VILLAGE WIDE HOUSING PLAN TO ENSURE DIVERSITY ACCESS TO AFFORDABLE HOUSING, AGING IN PLACE, AND WORKING FAMILIES EQUITABLE ACCESS TO OWNERSHIP OF HISTORIC HOUSING STOCK AND MIXED-USE STOREFRONTS CREATING LIVABLE NEIGHBORHOODS AND BY DEVELOPING THE NOMINATION FOR THE VILLAGE OF PHILMONT HISTORIC DISTRCIT CONSISTING OF 444 PROPERTIES AND CULTURAL RESOURCES TO BE LISTED ON THE STATE AND NATIONAL REGISTRIES OF HISTORIC PLACES. 35275 LOCAL FOOD PROGRAM: 2023 PROJECTS INCLUDED CONTINUING TO CREATE A LOCAL FOOD SYSTEM LOCATED IN THE DOWNTOWN THROUGH A BROWNFIELD RE-ADAPT OF A FORMER GAS STATION/CONVENIENCE STORE TO A LOCAL FOOD DIRECT MARKET TO SERVE THE COMMUNITY WITH FRESH, HEALTHY LOCAL FOODS, INCLUDING PREPARED FOODS FROM A COMMERICAL KITCHEN, A 1,600 SQ FT VICTORY GARDEN AS A COVID RESPONSE PROJECT STARTED IN 2019 TO TEACH HEALTHY LIVING, SELF-SUFFICENCY BY GROWING, FREE HARVESTING TO THE COMMUNITY IN NEED OF FOOD ASSISTANCE, AND TEACHING KIDS & FAMILIIES HOW TO PREPARE MEALS IN PARTNERSHIP WITH OTHER LOCAL ORGS. 27683 SPECIAL PROJECTS: 2023 PROJECTS INCLUDED THE CONTINUATION OF A PROJECT ALLIANCE AGREEMENT WITH THE VILLAGE OF PHILMONT FOR THE IMPLEMENTATION OF PRE-DEVELOPMENT ACTIVITIES OF SEVEN SELECTED PRIMARY SITES IDENTIFIED IN THE SUMMIT LAKE AND ITS WATERCOURSE DESIGNATED BROWNFIELD OPPORTUNITY AREA PLAN (BOA) OUTLINED AS PHILMONT RISING GOALS FOR THE REGENERATIVE REDEVELOPMENT AND RESUE OF POST-INDUSTRIAL MILLS, BUILDINGS, AND INFILL LOTS AS CATALYSTS FOR VILLAGE REVITALIZATION INCLUDING THE DEVELOPMENT OF A INTERMUNICIPAL LWRP AGAWAMUCK CREEK WATERSHED MANAGEMENT PLAN WITH PARTICIPATING TOWNS OF PHILMONT, CLAVERACK, GHENT, HILLSDALE AND AUSTRALITZ INVOLVING AN AREA OF 22.9 SQUARE MILES OF WATERSHED LANDS AND WATERCOURSES THAT FEED INTO SUMMIT LAKE IN PHILMONT ON THE WAY TO THE HUDSON RIVER ESTRURY AS THE FINAL DESTINATION. 18595 131741 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true false false false true true true true true true true false false NY X X Sally Baker 5186970038 6 Band St PO Box 855 Philmont NY 12656 SALLY BAKER Co-founder Executive Dir. 45.00 0.00 X X 50630 0 0 JOHN GOURLAY President 3.00 0.00 X X 0 0 0 CAROLYN STERN Co-founder Secretary 5.00 0.00 X X 0 0 0 KATE MARTINO Co-founder Treasurer 3.00 0.00 X X 0 0 0 50630 0 false false false 0 175724 175724 CO-OP RBEG PAYMENTS 2400 2400 PMCC RENT PAYMENTS 4200 4200 6600 0 0 0 0 0 0 0 0 EIDL GRANT Miscellaneous Revenue PPP LOAN FORGIVEN 0 182324 6600 0 0 0 0 50630 40000 6000 4630 0 0 0 0 0 0 7670 7670 0 0 0 0 0 324 224 100 0 4551 1517 1517 1517 0 2393 2393 210 210 0 524 524 4047 4047 0 23310 23310 4461 4461 Independent contractors 44022 44022 Supplies 1267 1267 Telephone 1068 1068 Printing and Publications 628 628 1288 1134 116 38 146393 131741 8367 6285 79363 44122 0 78127 44090 0 0 0 10000 15000 0 0 673160 220154 476316 453006 0 0 0 0 100 100 643906 556318 1024 93000 283429 253934 377453 253934 X 205301 276654 61152 25730 266453 302384 643906 556318 35931 X false false false X 121976 173350 154331 103774 175724 729155 4150 6600 8100 6600 25450 0 0 0 121976 177500 160931 111874 182324 754605 0 0 754605 0 0 0 8500 8045 355 16900 121976 186000 168976 112229 182324 771505 0.97810 0.97180 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 621574 175934 445640 46586 39932 6654 5000 4288 712 453006 CIF forgivable loan 132500 SBA LOAN 121434 253934 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SPECIAL PROJECTS: 2023 PROJECTS INCLUDED THE CONTINUATION OF A PROJECT ALLIANCE AGREEMENT WITH THE VILLAGE OF PHILMONT FOR THE IMPLEMENTATION OF PRE-DEVELOPMENT ACTIVITIES OF SEVEN SELECTED PRIMARY SITES IDENTIFIED IN THE SUMMIT LAKE AND ITS WATERCOURSE DESIGNATED BROWNFIELD OPPORTUNITY AREA PLAN (BOA) OUTLINED AS PHILMONT RISING GOALS FOR THE REGENERATIVE REDEVELOPMENT AND RESUE OF POST-INDUSTRIAL MILLS, BUILDINGS, AND INFILL LOTS AS CATALYSTS FOR VILLAGE REVITALIZATION INCLUDING THE DEVELOPMENT OF A INTERMUNICIPAL LWRP AGAWAMUCK CREEK WATERSHED MANAGEMENT PLAN WITH PARTICIPATING TOWNS OF PHILMONT, CLAVERACK, GHENT, HILLSDALE AND AUSTRALITZ INVOLVING AN AREA OF 22.9 SQUARE MILES OF WATERSHED LANDS AND WATERCOURSES THAT FEED INTO SUMMIT LAKE IN PHILMONT ON THE WAY TO THE HUDSON RIVER ESTRURY AS THE FINAL DESTINATION. Form 990, Part VI, Section B, Line 11b FORM 990, SCHEDULES, AND BACKUP DOCUMENTS ARE MADE AVAILABLE TO THE GOVERNING BOARD 10 DAYS BEFORE FILING Form 990, Part VI, Section B, Line 12c THE BOARD PRESIDENT, AND TREASURER ARE RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT THE ANNUAL BOARD MEETING OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND ARE REQUIRED TO DISCLOSE BEFORE ANY MOTION OR RESOLUTION AT REGULARALY HELD BOARD MEETINGS. Form 990, Part VI, Section C, Line 19 BYLAWS, CONFLICT OF INTEREST POLICY, PROCUREMENT POLICY, AND ANNUAL FORM 990 ARE AVAILABLE TO THE PUBLIC ON OUR ORGANIZATION'S WEBSITE, AND ARE MADE AVAILABLE UPON REQUEST.