PHILMONT BEAUTIFICATION INC

EIN: 205877789 501(c)(3) Community Improvement

PHILMONT, NY

Total Revenue
$94,603
Total Expenses
$126,747
Total Assets
$494,399
Net Assets
$270,240
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NY
Phone
5186970038
Tax Period
2024-01-01 to 2024-12-31

PHILMONT BEAUTIFICATION INC, founded in 2006, is a micro nonprofit in the Community Improvement sector that reported $95K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $127K exceeded revenue, resulting in a 34% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $34,786

LOCAL FOOD PROGRAM: 2024 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...

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LOCAL FOOD PROGRAM: 2024 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.

Program 2
Expenses: $31,203

SPECIAL PROJECTS: 2024 PROJECTS INCLUDED THE CONTINUATION OF A PROJECT ALLIANCE AGREEMENT WITH THE VILLAGE OF PHILMONT FOR THE PROJECT MANAGEMENT OF A NYS DOS BOA PROGRAM AWARD TO THE VILLAGE...

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SPECIAL PROJECTS: 2024 PROJECTS INCLUDED THE CONTINUATION OF A PROJECT ALLIANCE AGREEMENT WITH THE VILLAGE OF PHILMONT FOR THE PROJECT MANAGEMENT OF A NYS DOS BOA PROGRAM AWARD TO THE VILLAGE CONSISTING OF PRE-DEVELOPMENT ACTIVITIES FOR 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. 2024 RESULTS INCLUDED 2 SITES DESIGNED BY RICE+LIPKA ARCHITECTS DESIGN TEAM RECEIVING 2 ARCHICTECTRUAL AWARDS OF DESIGN EXCELLANCE -SARANY and AIA HUDSON VALLEY. CONTINUATION OF PROJECT MANAGEMENT OF AN 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.

Program 3
Expenses: $24,404

SMALL BUSINESS PROGRAM: 2024 PROJECTS INCLUDED THE CONTINUATION OF PBI MAIN STREET PROGRAM BY ASSISITING 3 MAJOR DOWNTOWN MISED-USE BUILDINGS WITH NYMS GRANTS AS THE LOCAL PROVIDER AND DEVELOPING 113...

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SMALL BUSINESS PROGRAM: 2024 PROJECTS INCLUDED THE CONTINUATION OF PBI MAIN STREET PROGRAM BY ASSISITING 3 MAJOR DOWNTOWN MISED-USE BUILDINGS WITH NYMS GRANTS AS THE LOCAL PROVIDER AND DEVELOPING 113 MAIN ST TO SERVE AS A PBI OFFICE AND VISITOR CENTER TO HOLD MEETINGS AND DISPLAY PROGRAM PLANS, DRAWINGS, MAPS, ETC. THAT DOCUMENT PBI PROJECTS AIMED AT COMMUNITY DEVELOPMENT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $88,003
Program Service Revenue $6,600
Investment Income $0
Other Revenue $0
TOTAL REVENUE $94,603

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,630
Fundraising Expenses $5,275
Program Expenses $112,657
Other Expenses $76,117
TOTAL EXPENSES $126,747

Year-over-Year Comparison

2024 2023 Change
Revenue $94,603 $182,324 -0.5%
Expenses $126,747 $146,393 -0.1%
Net Income $-32,144 $35,931 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN GOURLAY President 3.00
Officer Director
$0 $0 $0
CAROLYN STERN Co-founder Secretary 5.00
Officer Director
$0 $0 $0
KATE MARTINO Co-founder Treasurer 3.00
Officer Director
$0 $0 $0
SALLY BAKER Co-founder Executive Dir. 45.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $94,603 $126,747 $494,399 $-32,144
2023 $182,324 $146,393 $556,318 $35,931
2022 $112,229 $145,669 $643,906 $-33,440
2021 $168,976 $120,750 $627,696 $48,226
2020 $186,000 $145,356 $642,784 $40,644
2019 $121,976 $97,483 $611,862 $24,493
2018 $32,619 $89,263 $596,963 $-56,644
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