2025-01-30T14:32:51-06:00 2024-06-30 510229493 BARBACANE THORNTON AND COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2023-07-01 510113062 PEOPLE'S PLACE II INC PEOP 3024228033 1129 AIRPORT ROAD MILFORD DE 19963 MAMIE CHAREST EXECUTIVE DIRECTOR 3024228033 2025-01-30 1 0 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2025-01-27 2023 2025-03-06 01:10:19Z MAMIE CHAREST 1129 AIRPORT ROAD MILFORD DE 19963 8272557 0 X WWW.PEOPLESPLACE2.COM X 1972 DE PEOPLE'S PLACE II, INC. IS DEDICATED TO BECOMING THE AGENCY OF CHOICE TO HELP PEOPLE FIND THEIR PATH TO GROWTH AND INDEPENDENCE. 7 7 177 21 0 0 5211601 4976192 3047205 3206146 62470 86196 11759 4023 8333035 8272557 598514 677378 0 0 5829069 5801960 0 0 0 1798494 1552775 8226077 8032113 106958 240444 5661857 5971248 572639 641586 5089218 5329662 X PEOPLE'S PLACE II, INC. IS DEDICATED TO BECOMING THE AGENCY OF CHOICE TO HELP PEOPLE FIND THEIR PATH TO GROWTH AND INDEPENDENCE. TO THIS END, PEOPLE'S PLACE II, INC. IDENTIFIES THE SOCIAL AND MENTAL HEALTH NEEDS OF DELAWARE RESIDENTS AND FACILITATES THE PROVISION OF SERVICES TO ADDRESS THOSE NEEDS. PEOPLE'S PLACE II, INC. ASSISTS PEOPLE OF VARIOUS COMMUNITIES BY PROVIDING HIGH-QUALITY SERVICES THAT PROMOTE DIGNITY, EMPOWERMENT, INDEPENDENCE, SAFETY, SELF-ESTEEM, AND SELF-SUFFICIENCY. 0 0 2695737 5590 3050496 THE COUNSELING CENTER OFFERS INDIVIDUAL, GROUP, AND FAMILY COUNSELING AND THERAPY FOR CHILDREN AND ADULTS. SPECIAL SERVICES INCLUDE INTENSIVE FAMILY COUNSELING, PLAY THERAPY, PARENTING SKILLS TRAINING, AND A PROGRAM FOR COMBAT VETERANS. IN ADDITION, MEDICATION MANAGEMENT AND PSYCHOLOGICAL ASSESSMENTS ARE AVAILABLE. 1383443 193443 SHELTER, ADVOCACY, FREEDOM, AND EMPOWERMENT (SAFE) PROVIDES EMERGENCY SHELTER FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. IN ADDITION, EMERGENCY HOTLINES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. 827036 68500 134703 TURNING POINT OFFERS A BROAD RANGE OF PREVENTION AND INTERVENTION SERVICES THROUGHOUT KENT AND SUSSEX COUNTIES FOR DOMESTIC VIOLENCE OFFENDERS, VICTIMS, AND CHILDREN AFFECTED BY DOMESTIC VIOLENCE. 2170319 409844 20947 THE VISITATION CENTER PROVIDES SAFE, NEUTRAL PLACES WHERE SUPERVISED VISITATION AND MONITORED EXCHANGES CAN BE FACILITATED FOR FAMILIES WITH A HISTORY OF DOMESTIC VIOLENCE OR CHILD SEXUAL ABUSE. THE CENTERS FOR COMMUNITY JUSTICE PROVIDES VICTIM/OFFENDER MEDIATION OF NON-VIOLENT OFFENSES FOR CRIMINAL JUSTICE SYSTEM REFERRALS. PARTICIPANTS FORM AGREEMENTS WHICH RESOLVE THE OFFENSES IN WAYS THAT ARE MEANINGFUL AND SATISFACTORY TO BOTH PARTIES, ALSO PROVIDES SERIOUS OFFENDER MEDIATION. PARTICIPATION IS VOLUNTARY AND CONFIDENTIAL. SHOPLIFTER'S ALTERNATIVES AND CONFLICT RESOLUTION COURSES ARE ALSO OFFERED. THE INDEPENDENT LIVING PROGRAM IS FOR YOUNG PEOPLE AGES 16-21, CURRENTLY OR FORMERLY IN THE FOSTER CARE SYSTEM. SERVICES INCLUDE ASSISTANCE IN THE AREAS OF JOB SEARCH AND ACCESSING TRAINING, EDUCATIONAL PLANNING, HOUSING ASSISTANCE, MONEY MANAGEMENT AND SOCIAL SKILLS. WHATCOAT SOCIAL SERVICES CONSISTS OF THE RUTH DORSEY EMERGENCY HOMELESS SHELTER - 46 BEDS FOR MEN, WOMEN, AND FAMILIES, VERA'S HAVEN TRANSITIONAL HOUSING - 10 TOWNHOUSES FOR HOUSEHOLDS WHO COMMITT TO WORKING AND CONTINUING THEIR EDUCATION, AND NEW START CASE MANAGEMENT - FOR LOW INCOME HOUSEHOLDS IN KENT COUNTY PROVIDING CASE MANAGEMENT AND CRISIS ALLEVIATION. ABRIENDO PUERTAS IS A DOMESTIC VIOLENCE PROGRAM FOR SPANISH SPEAKING VICTIMS OF DOMESTIC VIOLENCE. THE PROGRAM OPERATES A SHELTER, OFFERS ADVOCACY TO VICTIMS IN THE COMMUNITY AND MAINTAINS A DOMESTIC VIOLENCE HOTLINE. VETERANS OUTREACH PROVIDES OUTREACH, REFERRAL AND PEER COUNSELING TO VETERANS IN LOWER DELAWARE, INCLUDING TRANSPORTATION TO THE VA HOSPITAL IN ELSEMERE, DELAWARE. TURNING POINT PROVIDES INDIVIDUAL AND GROUP COUNSELING, SUPPORT, AND EDUCATION SERVICES TO PERPETRATORS AND VICTIMS OF DOMESTIC VIOLENCE, INCLUDING CHILDREN. 2170319 409844 20947 7076535 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 14 0 177 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE X X ASHLEY PARKER 3024228033 1129 AIRPORT ROAD MILFORD DE 19963 KEITH BANKS TRUSTEE 1.00 X 0 0 0 BEN STENTZ TRUSTEE 1.00 X 0 0 0 LARRY LINAWEAVER VICE PRESIDENT 1.00 X X 0 0 0 FAYE WHEELER PRESIDENT 1.00 X X 0 0 0 LAURIE FERRIS TRUSTEE 1.00 X 0 0 0 MARK MAY TRUSTEE 1.00 X 0 0 0 LISA OBERMIRE TREASURER 1.00 X X 0 0 0 MAMIE CHAREST EXECUTIVE DIRECTOR 40.00 X 92349 0 3581 BERJEES MUKHTAR COUNSELING CENTER DOCTOR 40.00 X 259167 0 2592 JAN NIEVES COUNSELING CENTER DOCTOR 40.00 X 133455 0 6601 BEVERLY LAWSON ASSOCIATE DIRECTOR 40.00 X 101663 0 1514 JOE ZINGARO COUNSELING CENTER DOCTOR 40.00 X 116751 0 1766 703385 0 16054 4 0 1 0 0 27683 4280350 668159 241946 4976192 COUNSELING CENTER 624100 3050496 3050496 TURNING POINT 624100 134703 134703 VISITATION CENTER 624100 20947 20947 3206146 86196 86196 MISCELLANEOUS 900099 4023 4023 4023 8272557 3210169 0 86196 677378 677378 109953 99746 10207 4896989 4455653 441336 48828 39654 9174 319640 259585 60055 426550 387467 39083 5000 5000 68000 68000 140480 138901 1579 29754 25603 4151 190469 172839 17630 535925 366722 169203 46523 45861 662 34162 18350 15812 90773 49688 41085 117553 67793 49760 SUPPLIES 153345 142173 11172 MISCELLANEOUS 125699 122740 2959 MEMBERSHIP DUES 15092 6382 8710 8032113 7076535 955578 0 3154881 3236801 1962128 2129028 150945 250358 2004931 1659843 383930 345088 9973 9973 5661857 5971248 136274 129627 177652 328139 258713 183820 572639 641586 X 4360519 4448879 728699 880783 5089218 5329662 5661857 5971248 240444 0 X X 0 1 X 1 1 1 X 4923286 5388993 5695748 5211601 4976192 26195820 4923286 5388993 5695748 5211601 4976192 26195820 26195820 14937 741 1633 62470 86196 165977 26361797 15156641 0.99370 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50867 -23460 27407 50867 50867 50867 50867 39782 11085 50867 39745 37 39782 1 0 260648 24837 235811 1744283 1635006 109277 345088 X PART V, LINE 4: THE PERMANENT ENDOWMENT FUNDS PURPOSE IS TO PROVIDE LONG-TERM FINANCIAL SUPPORT TO THE ORGANIZATION PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. 0 RENT 625 266495 FMV THE ORGANIZATION PROVIDED RENT FOR PARTICIPANTS OF THE ORGANIZATION'S PROGRAMS. UTILITIES 102 29031 FMV THE ORGANIZATION PROVIDED UTILITIES FOR PARTICIPANTS OF THE ORGANIZATION'S PROGRAMS. SECURITY DEPOSIT 58 28151 FMV THE ORGANIZATION PROVIDED THE SECURITY DEPOSIT FOR PARTICIPANTS OF THE ORGANIZATION'S PROGRAMS. TRANSPORTATION 704 82185 FMV THE ORGANIZATION PROVIDED TRANSPORTATION FOR PARTICIPANTS OF THE ORGANIZATION'S PROGRAMS. CLOTHING 107 2687 FMV THE ORGANIZATION PROVIDED CLOTHING FOR PARTICIPANTS OF THE ORGANIZATION'S PROGRAMS. EDUCATION 5 24994 FMV THE ORGANIZATION PROVIDED EDUCATION FOR PARTICIPANTS OF THE ORGANIZATION'S PROGRAMS. OTHER ASSISTANCE 1556 229340 FMV THE ORGANIZATION PROVIDED OTHER ASSISTANCE FOR PARTICIPANTS OF THE ORGANIZATION'S PROGRAMS. MATCH SAVINGS 20 14475 FMV THE ORGANIZATION PROVIDED MATCH SAVINGS FOR PARTICIPANTS OF THE ORGANIZATION'S PROGRAMS. MEDICINE 5 20 FMV THE ORGANIZATION PROVIDED MEDICINE FOR PARTICIPANTS OF THE ORGANIZATION'S PROGRAMS. 0 1 0 0 0 0 0 0 0 BERJEES MUKHTAR COUNSELING CENTER DOCTOR 259167 0 0 0 0 0 2592 0 0 0 261759 0 0 0 PART I, LINE 4B SEE 990, PART VII. X 241946 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 EVALUATION AND REVIEW BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR. PEOPLE'S PLACE PROPERTIES INC 1129 AIRPORT ROAD MILFORD DE 19963 510375939 HOLDING COMPANY DE 501(C)(2) PEOPLE'S PLACE II INC 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 PEOPLE'S PLACE PROPERTIES INC D 983325 FMV PEOPLE'S PLACE PROPERTIES INC K 230968 FMV