2024-04-29T08:06:32-07:00 2023-12-31 205762969 HILTON & POWERS CPAS PC 5 Paris Rd New Hartford NY 13413 990 2023-01-01 223242715 Peter Maurin House Inc DBA Hope House PETE 3157933723 PO Box 161 Utica NY 13503 Adam Burback President 2024-04-29 true Adam Burback 999009999 true Thomas M VanHatten CPA P00001184 3157341040 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Adam Burback PO Box 161 Utica NY 135030161 793762 false X www.hopehouseutica.org X 1992 NY In 2023, 44,762 meals were served. 14 14 14 300 0 680401 750287 0 7285 10938 21326 27046 709012 788271 0 0 174394 193574 0 4896 548340 628482 722734 822056 -13722 -33785 1405059 1398975 5122 10167 1399937 1388808 The Organization's mission is to offer homeless or needy individuals in the City of Utica, New York and its environs, daytime opportunity for shelter, a hot nutritious meal and referral if desired to any needed human service. It is the intention that the Organization cooperate with other agencies, but not duplicate services already available in the community. As we are able, we will also seek to meet other basic needs of the indigent in our community, however, our first purpose will remain that of feeding all who come to us in hunger. It began operations April 1, 1992. false false 754360 In 2023, 44,762 meals were served. 754360 true true false false false false false false false false true false false false false true 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 true 8 0 true 14 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X X John Madej Exec Dir 3157933723 PO Box 161 112 South Street Utica NY 135030161 John Madej Executive Dir. 40.00 0.00 X 65888 0 0 Lydia Berez Kelly Trustee 1.00 0.00 X 0 0 0 Adam Burback President 1.00 0.00 X X 0 0 0 Patricia Anderson Secretary 1.00 0.00 X X 0 0 0 Marie Bord Treasurer 2.00 0.00 X X 0 0 0 Matthew Marmet Trustee 1.00 0.00 X 0 0 0 Thomas Cassidy Trustee 1.00 0.00 X 0 0 0 Kady Kaiser Trustee 1.00 0.00 X 0 0 0 Gloria Fryer Trustee 1.00 0.00 X 0 0 0 Dale Hunt Trustee 1.00 0.00 X 0 0 0 Lauren Mastrangelo Vice President 1.00 0.00 X X 0 0 0 Leonore Mastrangelo Trustee 1.00 0.00 X 0 0 0 Rev Diane Hodges Trustee 1.00 0.00 X 0 0 0 Marybeth K McCall MD Trustee 1.00 0.00 X 0 0 0 Jason Cicchelli Trustee 1.00 0.00 X 0 0 0 65888 0 false false false 0 15512 46311 688464 370268 750287 0 10938 10938 0 0 0 0 32537 5491 27046 0 0 0 788271 10938 0 0 0 0 65888 33944 31339 605 0 100221 93357 6864 0 13533 11705 1822 6 13932 10638 3242 52 0 0 4530 4530 0 0 0 2803 2803 0 4525 2352 672 1501 0 0 0 0 0 0 0 0 55584 52810 2774 16474 11222 5252 Donated Food 370268 370268 Maintenance and Repairs 64194 64194 Security System 31389 31389 Food Purchases 24772 24772 53943 47709 3502 2732 822056 754360 62800 4896 68545 63474 159404 174176 0 12430 9630 0 0 0 11288 14841 4284 1160726 290311 924569 870415 228823 262155 0 0 0 0 1405059 1398975 5122 10167 5122 10167 X 1368812 1342967 31125 45841 1399937 1388808 1405059 1398975 -33785 22656 X false true X true false X 903387 836965 806617 701727 782824 4031520 0 0 903387 836965 806617 701727 782824 4031520 0 4031520 11117 11891 15289 7285 10938 56520 0 0 4088040 0.98620 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5712 5712 160000 160000 947008 290311 656697 44356 44356 3650 3650 870415 X 810927 22656 22656 788271 788271 822056 822056 822056 Part X : FIN48 Footnote The financial statements do not include any uncertain tax positions per FIN 48. X X X X false Gala 24060 24060 5014 Polish Dinner 8477 8477 477 32537 32537 5491 5491 27046 370568 false false false Form 990, Part VI, Section B, Line 11b A copy of the IRS Form 990 and New York State Char 500 information returns are provided to the Board of Directors for review and approval prior to the forms being filed. Form 990, Part VI, Section B, Line 12c The members of the Board of Directors complete a conflict of interest form annually. The Board President reviews the forms and takes any action necessary. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews the performance of the Executive Director each year. Salary changes are made based on performance, goal attainment and comparable salaries in the local area for positions of comparable responsibilities. Form 990, Part VI, Section B, Line 15b The Executive Director performs an annual performance review of employees. Salary changes are made based upon performance and goal attainment. Form 990, Part VI, Section C, Line 18 The IRS Form 990 and New York State Char 500 information returns are available upon written request or on guidestar.org. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are made available to the public upon written request.