2025-08-13T08:04:43-05:00 2024-06-30 141555429 UHY ADVISORS NORTHEAST INC 45 FIVE MILE WOODS ROAD SUITE 1 CATSKILL NY 12414 990 2024-01-01 851989533 KNOW LOVE SERVE INC KNOW 8778295500 228 MAIN STREET GERMANTOWN NY 12526 DAWN BREEZE EXECUTIVE DIRECTOR 8778295500 2025-08-13 1 0 MICHAEL VIZZIE P02308762 5189434502 2025-08-13 2024 2025-03-06 01:10:19Z DAWN BREEZE WIBEL 228 MAIN STREET GERMANTOWN NY 12526 39681 0 X WWW.PLACECORPS.ORG X 2020 NY THE ORGANIZATION WORKS WITH YOUTH AND COMMUNITY TO CULTIVATE A CALLING TO KNOW, LOVE, AND SERVE OUR PLACES BY OFFERING RESIDENCIES AND FELLOWSHIPS IN NEW YORK'S HUDSON VALLEY. OUR PROGRAMMING DEVELOPS THE PROFESSIONAL, PRACTICAL, AND PERSONAL LIFE SKILLS FOR YOUTH TO GROW INTO LOCAL SOCIAL-ECOLOGICAL LEADERS WHO DEVELOP SUSTAINABLE LIVELIHOODS FOR ALL. 4 4 5 0 0 0 12531 27360 0 12200 294 121 0 0 12825 39681 0 0 0 0 304760 141382 0 0 102 248664 140625 553424 282007 -540599 -242326 1101136 860328 191256 192774 909880 667554 X THE ORGANIZATION WORKS WITH YOUTH AND COMMUNITY TO CULTIVATE A CALLING TO KNOW, LOVE, AND SERVE OUR PLACES BY OFFERING RESIDENCIES AND FELLOWSHIPS IN NEW YORK'S HUDSON VALLEY. OUR PROGRAMMING DEVELOPS THE PROFESSIONAL, PRACTICAL, AND PERSONAL LIFE SKILLS FOR YOUTH TO GROW INTO LOCAL SOCIAL-ECOLOGICAL LEADERS WHO DEVELOP SUSTAINABLE LIVELIHOODS FOR ALL. 0 0 221439 12200 THE PLACE CORPS KINGSTON FELLOWSHIP IS A NINE MONTH EDUCATIONAL PROGRAM THAT HELPS YOUNG ADULTS TRANSITION FROM HIGH SCHOOL INTO THE ADULT WORLD BY EQUIPPING THEM WITH THE PERSONAL, PROFESSIONAL, AND PRACTICAL SKILLS TO BUILD JOYFUL, SUSTAINABLE, AND ENRICHING LIVES IN THE HUDSON VALLEY. 221439 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X X DAWN BREEZE WIBEL 8778295500 228 MAIN STREET GERMANTOWN NY 12526 DAWN BREEZE CHAIRPERSON 40.00 X X 0 0 0 ISABEL SHEINMAN TREASURER 5.00 X X 0 0 0 SARAH BARNETT BOARD MEMBER 5.00 X 0 0 0 JOE KACZOROWSKI BOARD MEMBER 5.00 X 0 0 0 0 0 0 27360 27360 TUITION 541900 12200 12200 12200 121 121 39681 12200 0 121 122789 101548 21241 6000 5400 600 12593 10347 2246 10500 10500 3884 2995 889 4598 2389 2209 12471 12471 525 294 231 5003 2611 2392 6190 6190 2862 593 2269 FELLOWSHIPS 44180 44180 CONTRACTORS 23707 6035 17672 EDUCATIONAL PARTNERS 22162 22162 MISCELLANEOUS EXPENSES 2893 2646 145 102 1650 1578 72 282007 221439 60466 102 429660 660979 460800 2797 2214 65994 10197 60874 55797 147005 141338 1101136 860328 5150 20146 39537 34655 146569 137973 191256 192774 X 88546 128156 821334 539398 909880 667554 1101136 860328 -242326 0 X 0 0 0 X 160875 1716076 39891 39891 1956733 11783 3500 12200 12200 39683 172658 1719576 52091 52091 1996416 0 1712803 1712803 1712803 1712803 283613 157 121 121 399 157 121 121 399 172658 1719733 52212 52212 1996815 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION IS FILING A SHORT YEAR 1/1/2024 TO 6/30/2024 RETURN TO CHANGE ITS FISCAL YEAR. 2023 TOTALS FOR THE 2023 CALENDAR YEAR AND THE 2023 SHORT YEAR ARE COMBINED FOR THIS SCHEDULE. 16315 2628 13687 42176 6319 35857 7503 1250 6253 55797 RIGHT OF USE ASSET 136938 SECURITY DEPOSITS 4400 141338 LEASE LIABILITY 137973 137973 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SHALL SUBMIT THE FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SHALL PERIODICALLY REVIEW THE CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT THAT MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE OF A COMMITTEE WITH BOARD-DELEGATED POWERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.